Treasury Transactions 2019-2026

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All K A D R A All 218,428,156.00 1,788 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Fier (0909) K A D R A Fier 1,357 2026-05-13 2026-05-14 56310130172026 Furnizime dhe sherbime me ushqim per mencat BUK GRURI DHE SIMITE SPITALI FIER FAT 207 DT 05/05/2026
    Spitali Fier (0909) K A D R A Fier 5,951 2026-05-13 2026-05-14 56110130172026 Furnizime dhe sherbime me ushqim per mencat BUK GRURI DHE SIMITE SPITALI FIER FAT 201 DT 30/04/2026
    Spitali Fier (0909) K A D R A Fier 1,670 2026-05-13 2026-05-14 56410130172026 Furnizime dhe sherbime me ushqim per mencat BUK GRURI DHE SIMITE SPITALI FIER FAT 209 DT 06/05/2026
    Spitali Fier (0909) K A D R A Fier 1,775 2026-05-13 2026-05-14 56510130172026 Furnizime dhe sherbime me ushqim per mencat BUK GRURI DHE SIMITE SPITALI FIER FAT 210 DT 07/05/2026
    Spitali Fier (0909) K A D R A Fier 1,357 2026-05-13 2026-05-14 56010130172026 Furnizime dhe sherbime me ushqim per mencat BUK GRURI DHE SIMITE SPITALI FIER FAT 200 DT 29/04/2026
    Spitali Fier (0909) K A D R A Fier 1,566 2026-05-13 2026-05-14 56210130172026 Furnizime dhe sherbime me ushqim per mencat BUK GRURI DHE SIMITE SPITALI FIER FAT 206 DT 04/05/2026
    Spitali Lushnje (0922) K A D R A Lushnje 2,970 2026-05-13 2026-05-14 28810130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.165 dt.17.04.2026, FH nr.108 dt.17.04.2026, PV marrje dorezim dt.17.04.2026, Kontr.nr.628 dt.24.03.2026
    Spitali Lushnje (0922) K A D R A Lushnje 3,168 2026-05-13 2026-05-14 29010130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.181,186 dt.27-29.04.2026, FH nr.114-115 dt.27-29.04.2026, PV marrje dorezim dt.27-29.04.2026, Kontr.nr.628 dt.24.03.2026
    Spitali Lushnje (0922) K A D R A Lushnje 4,851 2026-05-13 2026-05-14 29210130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.208-211 dt.06-08.05.2026, FH nr.123,125 dt.06-08.05.2026, PV marrje dorezim dt.06-08.05.2026, Kontr.nr.628 dt.24.03.2026
    Spitali Lushnje (0922) K A D R A Lushnje 3,168 2026-05-13 2026-05-14 28910130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.177,179 dt.23-24.04.2026, FH nr.111-112 dt.23-24.04.2026, PV marrje dorezim dt.23-24.04.2026, Kontr.nr.628 dt.24.03.2026
    Spitali Lushnje (0922) K A D R A Lushnje 4,356 2026-05-13 2026-05-14 29110130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.202-203 dt.01-04.05.2026, FH nr.120-121 dt.01-04.05.2026, PV marrje dorezim dt.01-04.05.2026, Kontr.nr.628 dt.24.03.2026
    ASHR Tirane (3535) K A D R A Tirane 4,176 2026-05-11 2026-05-13 12410130022026 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Tirane - bl buke gruri dhe simite, Prill 2026, mk nr 846/16 dt 24.09.24, kont. nr 07 dt 05.01.26 vazhd., ft nr 167 dt 20.04.2026, fh nr 52 dt 20.04.26
    Shtëp.Fëm.Shkoll. Tiranë (3535) K A D R A Tirane 52,123 2026-05-12 2026-05-13 9110131352026 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2026-bl buke gruri dhe simite, uprok nr 320 dt 21.05.24, mk nr 320/38 dt 20.08.24, kont nr 2 dt 05.01.26 vazh, ft nr 194 dt 30.04.26, fh nr 20 dt 30.04.26
    Spitali Gjirokaster (1111) K A D R A Gjirokaster 44,846 2026-05-12 2026-05-13 30210130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 187/2026 dt 29.04.2026 fh nr 46 dt 29.04.2026 kontr 78/3 dt 28.01.2026
    Sp. Librazhd (0821) K A D R A Librazhd 18,600 2026-05-12 2026-05-13 16110130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.190/2026, DT.30.04.2026 KON.NR.41/5, BLERJE BUKE GRURI
    ASHR Tirane (3535) K A D R A Tirane 11,693 2026-05-11 2026-05-13 12010130022026 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Tirane - bl buke gruri dhe simite, Prill 2026, mk nr 846/16 dt 24.09.24, kont. nr 07 dt 05.01.26 vazhd., ft nr 161 dt 15.04.2026, fh nr 47 dt 15.04.26
    Qendra polivalente Sarande (3731) K A D R A Sarande 20,045 2026-05-11 2026-05-12 5921380092026 Furnizime dhe sherbime me ushqim per mencat BUKE FAT 189 DT 29.04.2026, KONT 1 DT 06.01.2025, FLH 53/57/59/64 DT 7/14/20/27.04.2026 QENDRA POLIVALENTE SR
    Sp. Mirdite (2026) K A D R A Mirdite 9,452 2026-05-07 2026-05-11 16410130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite ushqime  fat nr 199/2026 dt 30.04.2026 f-h nr 41 dt 30.04.2026.
    Dega e Kujdesit Paresor Shkoder (3333) K A D R A Shkoder 69,231 2026-05-08 2026-05-11 8910130132026 Furnizime dhe sherbime me ushqim per mencat 1013013 Loti 1-Blerje buke gruri dhe simite, kont nr228 dt09.03.26, fat nr188/2026 dt29.04.26, pv nr228/5 dt29.04.26, fh nr18 dt29.04.26
    Sp. Tropoje (1836) K A D R A Tropoje 3,132 2026-05-08 2026-05-11 8710130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke fh 10 dt 20.04.2026 ft 166 dt 20.04.2026 kontrat 155/3 dt 27.02.2026.pv 155/9 dt 20.04.2026