Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All S I L V E R All 175,337,129.00 385 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
    Drejtoria Vendore e Policise Shkoder (3333) S I L V E R Shkoder 51,465 2023-05-15 2023-05-16 13610160212023 Furnizime dhe sherbime me ushqim per mencat Drejtoria Vendore e Policise Shkoder,sherbim gatimi dhe shperndarje ushqimi,fat nr 68/2023 dt. 01.05.2023, pv marrjes ne dorezim dt. 01.05.2023, situacion dt. 01.05.2023
    Dogana Gjirokaster (1111) S I L V E R Gjirokaster 87,793 2023-05-05 2023-05-08 4910100862023. Sherbime te pastrimit dhe gjelberimit 1010086, Dogana Kakavie Sherbime pastrimi fat 59/2023 dt 28.04.2023 kontrat 81/1 dt 16.01.2023
    Qarku Tirane (3535) S I L V E R Tirane 88,722 2023-04-27 2023-05-02 12020350012023 Sherbime te pastrimit dhe gjelberimit Kesh Qarkut,lik shp pastrimi,vazhd kontr 799/7 dt 01.09.2022,fat 43/2022 dt 31.03.2023
    Drejtoria Vendore e Policise Shkoder (3333) S I L V E R Shkoder 56,452 2023-04-25 2023-04-26 10510160212023 Furnizime dhe sherbime me ushqim per mencat Drejtoria Vendore e Policise Shkoder,sherbim gatimi dhe shperndarje ushqimi,fat nr 48/2023 dt. 01.04.2023, pv marrjes ne dorezim dt. 01.04.2023, sit dt. 01.04.2023
    Reparti i NSH Shkoder (3333) S I L V E R Shkoder 616,752 2023-04-24 2023-04-25 5110160132023 Furnizime dhe sherbime me ushqim per mencat FNSH Shkoder ushqim, kontrate nr 1 dt. 25.01.2023, fat nr 46/2023 dt. 01.04.2023, fh nr 2 dt. 01.04.2023, pv marrjes ne dorezim dt. 01.04.2023
    Zyra Punesimit Berat (0202) S I L V E R Berat 48,697 2023-04-19 2023-04-20 23410101802023 Sherbime te pastrimit dhe gjelberimit Z punesimit 1010180,kontrate 259 dt 21.03.2023 sherbim pastrimi zyrat berat kucove skrapar fat 44 dt 31.03.2023
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) S I L V E R Vlore 695,448 2023-04-13 2023-04-14 4110160162023 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE LIKUJDIM I FATURES SE USHQIMIT KONT NR 4 DT 01.02.2023 UP NR 412 DT 31.10.2022 FAT NR 53 DT 04.04.2023 F.H NR 3 DT 31.03.2023
    Spitali Shkoder (3333) S I L V E R Shkoder 100,392 2023-04-13 2023-04-14 15610130232023 Furnizime dhe sherbime me ushqim per mencat 1013023 Sherb gatimi dhe shperndarje ushqimi (katering), kot ne vazhd nr 3018 dt 30.12.22, akt rak 05.04.23, fat 54/2023 dt 05.04.23, sit+pv dt 05.04.23
    Spitali Shkoder (3333) S I L V E R Shkoder 1,698,492 2023-04-13 2023-04-14 15510130232023 Furnizime dhe sherbime me ushqim per mencat 1013023 Sherb gatimi dhe shperndarje ushqimi (katering), kot ne vazhd nr 3018 dt 30.12.22, akt rak 03.04.23, fat 52/2023 dt 03.04.23, sit+pv dt 03.04.23
    Dogana Gjirokaster (1111) S I L V E R Gjirokaster 87,793 2023-04-05 2023-04-06 3910100862023 Sherbime te pastrimit dhe gjelberimit 1010086, Dogana Kakavie .sherbime pastrimi fat nr 41/2023 dt 31.03.2023 kontr 81/1 dt 16.01.2023
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) S I L V E R Vlore 672,120 2023-03-30 2023-03-31 3110160162023 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE LIKUJDIM I FATURES SE USHQIMIT KONT NR 4 DT 01.02.2023 UP NR 412 DT 31.10.2022 FAT NR 31 DT 03.03.2023 F.H NR 2 DT 28.02.2023
    Reparti i NSH Shkoder (3333) S I L V E R Shkoder 171,552 2023-03-28 2023-03-29 4210160132023 Furnizime dhe sherbime me ushqim per mencat FNSH Shkoder ushqim, kontrate nr 1 dt. 25.01.2023, fat nr 28/2023 dt. 01.03.2023, fh nr 1 dt. 01.03.2023, pv marrjes ne dorezim dt. 01.03.2023
    Qarku Tirane (3535) S I L V E R Tirane 88,722 2023-03-24 2023-03-28 8120350012023 Sherbime te pastrimit dhe gjelberimit Kesh Qarkut,lik shp pastrimi,vazhd kontr 799/7 dt 01.09.2022,fat 26/2022 dt 28.02.2023
    Drejtoria Vendore e Policise Shkoder (3333) S I L V E R Shkoder 33,965 2023-03-24 2023-03-27 7910160212023 Furnizime dhe sherbime me ushqim per mencat Drejtoria Vendore e Policise Shkoder,sherbim gatimi dhe shperndarje ushqimi,fat nr 30/2023 dt. 01.03.2023, pv marrjes ne dorezim dt. 01.03.2023, sit dt. 01.03.2023
    Spitali Shkoder (3333) S I L V E R Shkoder 1,707,072 2023-03-21 2023-03-24 11510130232023 Furnizime dhe sherbime me ushqim per mencat 1013023 Sherb gatimi dhe shpernd ushq(katering), vazhd kont 3018 dt30.12.22, akt rak+pv+sit dt 01.03.23, fat 27/2023 dt 01.03.23
    Dogana Gjirokaster (1111) S I L V E R Gjirokaster 87,793 2023-03-03 2023-03-06 2410100862023 Sherbime te pastrimit dhe gjelberimit 1010086, Dogana Kakavie .sherbime pastrimi fat nr 25/2023 dt 28.02.2023 kontr 81/1 dt 16.01.2023
    Qarku Tirane (3535) S I L V E R Tirane 88,722 2023-02-24 2023-02-28 3720350012023 Sherbime te pastrimit dhe gjelberimit Kesh Qarkut,lik shp pastrimi,vazhd kontr 799/7 dt 01.09.2022,fat 14/2022 dt 31.01.2023
    Spitali Shkoder (3333) S I L V E R Shkoder 1,763,040 2023-02-08 2023-02-09 3210130232023 Furnizime dhe sherbime me ushqim per mencat 1013023 Sherb gatimi dhe shperndarje(katering),MK171/6 dt10.01.22,aut 171/7 dt10.11.22,fnjf app152 dt07.11.22,kont3018 dt30.12.22,akt rak + sit + pv dt 01.02.23,fat16/2023 dt01.02.23
    Dogana Gjirokaster (1111) S I L V E R Gjirokaster 87,793 2023-02-03 2023-02-06 1610100862023 Sherbime te pastrimit dhe gjelberimit 1010086, Dogana Kakavie .sherbime pastrimi fat nr 13/2023 dt 31.01.2023 kontr 81/1 dt 16.01.2023
    Qarku Tirane (3535) S I L V E R Tirane 88,722 2023-01-30 2023-02-01 1020350012023 Sherbime te pastrimit dhe gjelberimit Kesh Qarkut,lik shp pastrimi,vazhd kontr 799/7 dt 01.09.2022,fat 251/2022 dt 30.12.2022