Treasury Transactions 2019-2025

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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 S I L V E R All 275,049,362.00 463 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
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) S I L V E R Vlore 679,116 2025-09-15 2025-09-16 17310160162025 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE PAGESE USHQIMI KONT NR 1 DT 01.01.2025 FAT NR 450 DT 03.09.2025 F.H NR 8 DT 31.08.2025
    Drejtoria Vendore e Policise Shkoder (3333) S I L V E R Shkoder 80,976 2025-09-11 2025-09-12 29610160212025 Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, sherbim gatimi dhe shperndarje ushqimi, kont 273/3 dt 28.1.25, fat 439/2025 dt 29.08.2025, situacion dt 29.08.2025, akt marrje dt 29.08.2025
    Reparti i NSH Shkoder (3333) S I L V E R Shkoder 675,120 2025-09-09 2025-09-10 15410160132025 Furnizime dhe sherbime me ushqim per mencat 1016013 Njesia e Sigurise Publike Shkoder, Sherbim ushqimi, up nr 11 + ft per of nr 11/1 dt. 24.07.25, klas perf dt. 28.07.25, njoft fit dt. 28.07.25, kon nr 146 dt. 05.08.25, fat nr 441/2025 dt. 01.09.25, sit dt. 01.09.25, pv dt. 01.09.25
    Reparti i NSH Shkoder (3333) S I L V E R Shkoder 446,160 2025-09-09 2025-09-10 15510160132025 Furnizime dhe sherbime me ushqim per mencat 1016013 Njesia e Sigurise Publike Shkoder, Sherbim ushqimi,  fat nr 453/2025 dt. 08.09.2025, situacion dt. 08.09.2025, pv dt. 08.09.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) S I L V E R Tirane 1,373,448 2025-09-08 2025-09-09 59610170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime kont vazhd  4738/4 dt 31.10.2024 ft 419 dt 31.7.2025 akt rakordim 31.7.2025
    Shk.Profesion. Mekanike Lushnje (0922) S I L V E R Lushnje 118,800 2025-09-02 2025-09-03 10910121462025 Sherbime te tjera 1012146 Shk.Prof.Mekanike Lushnje per sa lik sherbim dezinfektimi DDD te shkolles,fat.nr.438 dt.29.08.2025,situacion sherbimi dt.29.09.2025,PV marrje dorezim nr.531 dt.29.08.25,njoftim fitues nr.525 dt.29.08.25,ur.blerja nr.503 dt.25.08.25
    Spitali Elbasan (0808) S I L V E R Elbasan 3,307,705 2025-08-29 2025-09-01 55210130162025 Furnizime dhe sherbime me ushqim per mencat 2025 Spitali Civil, Shërbim gatimi dhe shpërndarje ushqimi, UP nr 713 dt 25.06.2024, Form.Njoft.Fituesi nr 713/6 dt 18.09.2024, Kontr.nr.2019 prot dt 31.12.2024 Fat nr 425/2025 dt 01.08.2025 PV dt 31.07.2025
    Tirana Parking (3535) S I L V E R Tirane 945,328 2025-08-26 2025-08-28 23521018162025 Sherbime te pastrimit dhe gjelberimit 2101816,Tir Parking-sherb pastrimi vazhd kont 2604/2 dt 31.12.2024 ft 421/2025 dt 31.07.2025 pv nr 281/6 dt 31.07.2025 sit nr 7
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) S I L V E R Vlore 791,994 2025-08-19 2025-08-20 15510160162025 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE PAGESE USHQIMI KONT NR 1 DT 01.01.2025 FAT NR 428 DT 06.08.2025 F.H NR 7 DT 31.07.2025
    Spitali Vlore (3737) S I L V E R Vlore 2,650,680 2025-08-14 2025-08-15 52810130242025 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 422 DT 31.01.2025 FAT NR 422 DT 01.08.2025 SITUACION NR 6 DT 04.08.2025
    Reparti i NSH Shkoder (3333) S I L V E R Shkoder 823,680 2025-08-13 2025-08-14 13910160132025 Furnizime dhe sherbime me ushqim per mencat 1016013 Njesia e Sigurise Publike Shkoder, sherbim ushqimi, vazhdim kont nr 46 dt 27.02.25, fat nr 413/2025 dt. 29.07.2025, situacion dt. 29.07.2025, pv dt. 29.07.2025
    Drejtoria Vendore e Policise Shkoder (3333) S I L V E R Shkoder 72,840 2025-08-11 2025-08-12 25810160212025 Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, sherbim gatimi dhe shperndarje ushqimi, kont 273/3 dt 28.1.25, fat 420/2025 dt 31.07.2025, situacion dt 31.07.2025, akt marrje dt 31.07.2025
    Drejtoria e Arkivave Shtetit (3535) S I L V E R Tirane 392,556 2025-08-07 2025-08-08 32810200012025 Sherbime te pastrimit dhe gjelberimit 1020001 Dr.Pergj. Arkivave 2025, sherbim pastrimi, Kontrate ne vazhd. nr 10991/3 dt 14.02.2025, ft nr 415/2025 dt 31.07.2025, pv md dt 31.07.2025
    Spitali Elbasan (0808) S I L V E R Elbasan 3,528,737 2025-08-05 2025-08-06 51910130162025 Furnizime dhe sherbime me ushqim per mencat 2025 Spitali Civil, Shërbim gatimi dhe shpërndarje ushqimi, UP nr 713 dt 25.06.2024, Form.Njoft.Fituesi nr 713/6 dt 18.09.2024, Kontr.nr.2019 prot dt 31.12.2024 Fat nr 396/2025 dt 01.07.2025 Akt kolaudimi dt 30.06.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) S I L V E R Tirane 2,706,792 2025-07-30 2025-07-31 47310170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime kont vazhd  4738/4 dt 31.10.2024 ft 391 dt 30.6.2025 akt rakordim 30.6.2025
    Reparti i NSH Shkoder (3333) S I L V E R Shkoder 676,944 2025-07-25 2025-07-28 12410160132025 Furnizime dhe sherbime me ushqim per mencat 1016013 Njesia e Sigurise Publike Shkoder, sherbim ushqimi, vazhdim kont nr 46 dt 27.02.25, fat nr 389/2025 dt. 30.06.2025, situacion dt. 30.06.2025, pv dt. 30.06.2025
    Tirana Parking (3535) S I L V E R Tirane 937,289 2025-07-24 2025-07-25 19621018162025 Sherbime te pastrimit dhe gjelberimit 2101816,Tir Parking-sherb pastrimi vazhd kont 2604/4 dt 31.12.2024 ft 399 dt 03.07.2025 sit 6 dt 03.07.2025 pv nr 281/5 dt 03.07.2025
    Drejtoria Vendore e Policise Shkoder (3333) S I L V E R Shkoder 60,396 2025-07-24 2025-07-25 22010160212025 Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, sherbim gatimi dhe shperndarje ushqimi, kont 273/3 dt 28.1.25, fat 390/2025 dt 30.06.2025,  situacion dt 30.06.2025, akt marrje dt 30.06.2025
    Spitali Vlore (3737) S I L V E R Vlore 2,340,492 2025-07-17 2025-07-18 41910130242025 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 422 DT 31.01.2025 FAT NR 394 DT 01.07.2025 SITUACION NR 5 DT 01.07.2025
    Drejtoria e Arkivave Shtetit (3535) S I L V E R Tirane 392,556 2025-07-16 2025-07-17 27710200012025 Sherbime te pastrimit dhe gjelberimit 1020001 Dr.Pergj. Arkivave 2025, sherbim pastrimi, Kontrate ne vazhd. nr 10991/3 dt 14.02.2025, ft nr 386/2025 dt 30.06.2025, pv md dt 01.07.2025