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 139,841,536.00 336 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 Shkoder (3333) S I L V E R Shkoder 1,603,548 2024-01-09 2024-01-10 111010130232023 Furnizime dhe sherbime me ushqim per mencat 1013023 Sherbim gatimi e shperndarje ushqimi(katering), kontrate 980 dt 03.04.2023,amend nr 2603/1 dt 29.09.23, amend nr 3309/1 dt 29.12.23, fat nr 251/2023 dt 31.12.23, sit + pv + akt rak dt 31.12.23
    Dogana Gjirokaster (1111) S I L V E R Gjirokaster 54,000 2023-12-28 2023-12-29 19510100862023 Sherbime te pastrimit dhe gjelberimit 1010086, Dogana Kakavie .Materiale pastrimi, fatura nr.243/2023 dt.27.12.2023
    Drejtoria Vendore e Policise Shkoder (3333) S I L V E R Shkoder 12,744 2023-12-27 2023-12-28 39010160212023 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Policise Shkoder,sherbim gatimi dhe shperndarje ushqimi, kon nr 1669 dt. 16.11.2023,fat nr 234/2023 dt. 21.12.2023, pv dt. 21.12.2023, sit dt. 21.12.2023
    Drejtoria Vendore e Policise Shkoder (3333) S I L V E R Shkoder 225,456 2023-12-27 2023-12-28 38910160212023 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Policise Shkoder,sherbim ushqimi,up nr 1618 + ftese per of dt. 07.11.2023, klas perf dt. 10.11.2023, njoft fit dt 11.11.2023, kon nr 1669 dt. 16.11.2023,fat nr 235/2023 dt. 21.12.2023, pv dt. 21.12.2023, sit dt. 21.12.2023
    Reparti i NSH Shkoder (3333) S I L V E R Shkoder 1,500,048 2023-12-27 2023-12-28 23810160132023 Furnizime dhe sherbime me ushqim per mencat FNSH Shkoder, ushqim, kontrate nr 1 dt. 25.01.2023, fat nr 239/2023 dt. 22.12.2023, situacion dt. 22.12.2023, pv marrjes ne dorezim dt. 22.12.2023
    Dogana Gjirokaster (1111) S I L V E R Gjirokaster 87,793 2023-12-21 2023-12-27 18510100862023 Sherbime te pastrimit dhe gjelberimit 1010086, Dogana Kakavie .sherbime pastrimi fatura nr.229/2023 dt.15.12.2023, kontrata nr.81/1 dt.16.01.2023
    Bashkia Vlore (3737) S I L V E R Vlore 2,274,891 2023-12-22 2023-12-26 131521460012023 Sherbime te pastrimit dhe gjelberimit Pastrimi i njesise orikum kontrate nr 7453/2 dt 03.07.2023 up nr 129 dt 25.04.23,situacion nentor fat nr 220 dt 01.12.23 Bashkia Vlore 2146001
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) S I L V E R Vlore 551,880 2023-12-20 2023-12-21 20410160162023 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 4 DT 01.02.2023 FAT NR 233 DT 20.12.2023 F.H NR 12 DT 20.12.2023
    Spitali Shkoder (3333) S I L V E R Shkoder 1,386,420 2023-12-20 2023-12-21 99610130232023 Furnizime dhe sherbime me ushqim per mencat 1013023 Sherb gatimi e shperndarje ushqimi(katering), kontrate 980 dt 03.04.2023,amend nr 2603/1 dt 29.09.23, fat nr225/2023 dt 01.12.23, sit+pv+akt rak dt 01.12.23
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) S I L V E R Vlore 685,032 2023-12-15 2023-12-18 19210160162023 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 4 DT 01.02.2023 FAT NR 227 DT 11.12.2023 FH NR 11 DT 30.10.2023 AKT RAKORDIM DT 30.11.2023
    Reparti i NSH Shkoder (3333) S I L V E R Shkoder 577,872 2023-12-14 2023-12-15 21110160132023 Furnizime dhe sherbime me ushqim per mencat FNSH Shkoder, ushqim, kontrate nr 1 dt. 25.01.2023, fat nr 226/2023 dt. 04.12.2023, situacion dt. 04.12.2023, pv marrjes ne dorezim dt. 04.12.2023
    Dogana Gjirokaster (1111) S I L V E R Gjirokaster 87,793 2023-12-14 2023-12-15 17910100862023 Sherbime te pastrimit dhe gjelberimit 1010086, Dogana Kakavie .Sherbime pastrimi fatura nr.215/2023 dt.30.11.2023, kontrata nr.81/1 dt.16.01.2023
    Zyra Punesimit Berat (0202) S I L V E R Berat 97,394 2023-12-13 2023-12-15 75410101802023 Sherbime te pastrimit dhe gjelberimit Z punesimit 1010180, kontrate 259 dt 21.03.2023 sherbim pastrimi zyrat berat kucove skrapar fat 213 dt 30.11.2023
    Drejtoria e Arkivave Shtetit (3535) S I L V E R Tirane 392,556 2023-12-12 2023-12-13 60010200012023 Sherbime te pastrimit dhe gjelberimit 1020001 Dr.Pergj. Arkivave 2023, lik ft sherb pastrimi, kontr ne vazhd nr 6019/1 dt 08.06.2023, ft nr 222/2023 dt 01.12.2023, pv md dt 05.12.2023
    Drejtoria Vendore e Policise Shkoder (3333) S I L V E R Shkoder 57,650 2023-12-12 2023-12-13 37110160212023 Furnizime dhe sherbime me ushqim per mencat Drejtoria Vendore e Policise Shkoder,sherbim gatimi dhe shperndarje ushqimi, kon nr 952 dt. 31.01.2023,fat nr 206/2023 dt. 13.11.2023, pv marrjes ne dorezim dt. 13.11.2023, situacion dt. 13.11.2023
    Bashkia Vlore (3737) S I L V E R Vlore 2,314,731 2023-12-05 2023-12-06 127021460012023 Sherbime te pastrimit dhe gjelberimit Pastrimi i njesise orikum kontrate nr 7453/2 dt 03.07.2023 up nr 129 dt 25.04.23,situacion tetor fat nr 196 dt 01.11.23 Bashkia Vlore 2146001
    Shk.Profesion. Mekanike Lushnje (0922) S I L V E R Lushnje 118,800 2023-12-01 2023-12-04 13610102512023 Sherbime te tjera 1010251 Shk.Prof.Mekanike Lushnje per sa lik Sherbimi pastrimi profesional i shkolles,fat.fisk.nr.218 dt.30.11.2023,situacion dhe PV marrje dorezim sherbimit dt.30.11.2023, PV ofertave dt.24.11.2023,ur.prok.nr.634 dt.22.11.2023
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) S I L V E R Vlore 687,936 2023-11-23 2023-11-24 16010160162023 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 4 DT 01.02.2023 FAT NR 207 DT 15.11.2023 F.H NR 10 DT 31.10.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) S I L V E R Tirane 1,044,720 2023-11-20 2023-11-21 93410170512023 Furnizime dhe sherbime me ushqim per mencat 1017051%reparti 4001,2023 lik ushqimesh kont vazhd 2711/2 dt 3.5.2023 ft 192 dt 31.10.2023 akt rtakordim 31.10.2023
    Drejtoria e Arkivave Shtetit (3535) S I L V E R Tirane 392,556 2023-11-10 2023-11-13 54710200012023 Sherbime te pastrimit dhe gjelberimit 1020001 Dr.Pergj. Arkivave 2023, lik ft sherb pastrimi, kontr ne vazhd nr 6019/1 dt 08.06.2023, ft nr 195/2023 dt 01.11.2023, pv md dt 08.11.2023