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

    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 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
    Reparti i NSH Shkoder (3333) S I L V E R Shkoder 560,688 2024-10-09 2024-10-10 15310160132024 Furnizime dhe sherbime me ushqim per mencat FNSH Shkoder ushqim, fat nr 179/2024 dt 01.10.2024, pcv 01.10.2024, sit marrje dorezim 01.10.2024, kont 35 dt 09.02.2024
    Drejtoria Vendore e Policise Shkoder (3333) S I L V E R Shkoder 35,748 2024-10-04 2024-10-07 28810160212024 Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, Sherbim gatimi dhe shperndarje ushqimi, kont nr 426 dt 19.03.2024, preventiv 16.09.2024, situ dt 16.09.2024, fat nr 158 dt 16.09.2024, Akt marrje ne dorzim dt 16.09.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) S I L V E R Tirane 618,360 2024-10-04 2024-10-07 83010170512024 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, 2024 ushqime kont vazhdim 2711/2 dt 3.5.2023 ft148 dt 2.9.2024 akt rakorim 31.8.2024
    Drejtoria e Arkivave Shtetit (3535) S I L V E R Tirane 392,556 2024-09-26 2024-09-30 38510200012024 Sherbime te pastrimit dhe gjelberimit 1020001 Dr.Pergj. Arkivave 2024, lik ft sherb pastrimi, kontr ne vazhd nr 62 dt 03.01.2024, ft nr 139/2024 dt 30.08.2024, pv md dt 13.09.2024
    Spitali Elbasan (0808) S I L V E R Elbasan 1,594,284 2024-09-25 2024-09-26 57810130162024 Furnizime dhe sherbime me ushqim per mencat 2024 Spitali Civil sherbim gatimi dhe shperndarje gatimi kontrat nr.1047/13dt.12.07.2024 njoftim fituesi 1047/12 dt11.07.2024 situacion dt31.08.2024 fature nr.160/2024 dt 23.09.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) S I L V E R Tirane 1,993,980 2024-09-18 2024-09-24 69410170512024 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, 2024 ushqime kont vazhdim 2711/2 dt 3.5.2023 ft 119 dt 31.7.2024 akt rakordim 31.7.2024
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) S I L V E R Vlore 693,926 2024-09-19 2024-09-20 14010160162024 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE PAGESA E USHQIMIT KONT NR 1 DT 01.01.2024 FAT NR 151 DT 04.09.2024 F.H NR 8 DT 31.08.2024
    Tirana Parking (3535) S I L V E R Tirane 954,840 2024-09-17 2024-09-18 23521018162024 Sherbime te pastrimit dhe gjelberimit 2101816 Tirana Parking, sherb pastrimi, vazhd  kont nr 1687/7 dt 19.07.2024, sit punimesh nr 2 dt 2.9.2024 ft 150 dt  2.9.2024
    Drejtoria Vendore e Policise Shkoder (3333) S I L V E R Shkoder 105,168 2024-09-12 2024-09-13 27110160212024 Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, Sherbim gatimi dhe shperndarje ushqimi kon nr 426 dt 19.03.2024,preventiv 02.09.2024,situ dt 02.09.2024,fat nr 145 dt 02.09.2024,Akt marrjes ne dorzim dt 02.09.2024
    Spitali Shkoder (3333) S I L V E R Shkoder 1,264,884 2024-09-12 2024-09-13 69310130232024 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder sherbim gatimi dhe shperndarje ushqimi vazh kon nr 1471 dt 03.06.2024,akt rakor dt 04.09.24,fat nr 152 dt 04.09.24,pv dt 04.09.24
    Reparti i NSH Shkoder (3333) S I L V E R Shkoder 387,456 2024-09-10 2024-09-11 13310160132024 Furnizime dhe sherbime me ushqim per mencat FNSH Shkoder ushqim, fat nr 144/2024 dt 02.09.2024, pcv dt 02.09.2024, sit marrje dorezim dt 02.09.2024, kont 35 dt 09.02.2024
    Spitali Elbasan (0808) S I L V E R Elbasan 944,676 2024-09-09 2024-09-10 52610130162024 Furnizime dhe sherbime me ushqim per mencat 2024 Spitali Civil sherbim gatimi dhe shperndarje gatimi kontrat nr.1047/13dt.12.07.2024 njoftim fituesi 1047/12 dt11.07.2024 situacion dt31.07.2024 fature nr.128/2024 dt01.08.2024
    Tirana Parking (3535) S I L V E R Tirane 311,640 2024-08-30 2024-09-04 21921018162024 Sherbime te pastrimit dhe gjelberimit 2101816 Tirana Parking, sherb pastrimi, uprok nr 213 dt 22.04.24, njof fit nr 1687/1 dt 16.07.2024, mk nr 1687/6 dt 19.07.2024, kont nr 1687/7 dt 19.07.2024, sit punimesh nr 1 dt 01.08.2024, ft nr 130 dt 01.08.2024
    Drejtoria Vendore e Policise Shkoder (3333) S I L V E R Shkoder 79,812 2024-08-27 2024-08-28 24510160212024 Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, Sherbim gatimi dhe shperndarje ushqimi kon nr 426 dt 19.03.2024,preventiv 31.07.2024,situ dt 31.07.2024,fat nr 126 dt 31.07.2024,Akt marrjes ne dorzim dt 31.07.2024
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) S I L V E R Vlore 744,120 2024-08-26 2024-08-27 12210160162024 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE PAGESA E USHQIMIT KONT NR 1 DT 01.01.2024 FAT NR 132 DT 07.08.2024 F.H NR 7 DT 31.07.2024
    Drejtoria e Arkivave Shtetit (3535) S I L V E R Tirane 392,556 2024-08-21 2024-08-22 30810200012024 Sherbime te pastrimit dhe gjelberimit 1020001 Dr.Pergj. Arkivave 2024, lik ft sherb pastrimi, kontr ne vazhd nr 62 dt 03.01.2024, ft nr 124/2024 dt 31.07.2024, pv md dt 08.08.2024
    Spitali Shkoder (3333) S I L V E R Shkoder 1,402,656 2024-08-19 2024-08-20 61110130232024 Furnizime dhe sherbime me ushqim per mencat 1013023 Sp[itali Shkoder sherbim gatimi dhe shpern ushqimi vazh kon nr 1471 dt 03.06.2024,akt rakor dt 06..8.2024,fat nr 131 dt 06.08.2024,situ dt 06.08.2024,pv dt 06.08.2024
    Reparti i NSH Shkoder (3333) S I L V E R Shkoder 386,928 2024-08-06 2024-08-07 11510160132024 Furnizime dhe sherbime me ushqim per mencat FNSH Shkoder ushqim, fat nr 120/2024 dt 31.07.2024, pcv 31.07.2024, sit marrje dorezim 31.07.2024, kont 35 dt 09.02.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) S I L V E R Tirane 1,199,412 2024-07-31 2024-08-02 58910170512024 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, 2024 ushqime kont vazhdim 2711/2 dt 3.5.2023 ft 102 dt 1.7.2024 akt rakordim 30.6.2024
    Bashkia Vlore (3737) S I L V E R Vlore 118,706 2024-07-26 2024-07-29 80621460012024 Sherbime te pastrimit dhe gjelberimit Pastrimi i njesise orikum situacion 1.07-03.07 korrik kontrate nr 7453/2 dt 03.07.2023 up nr 129 dt 25.04.23,situacion janar 2024 fat nr 114 dt 08.07.24 Bashkia Vlore 2146001