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 170,606,494.00 376 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 1,662,312 2024-06-18 2024-06-19 46110130232024 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder vazh kon nr 3317 dt 29.012.2023,akt rakordimi dt 04.06.2024,fat nr 90 dt 04.06.2024,situ dt 04.06.24,pv dt 04.06.2024
    Drejtoria e Arkivave Shtetit (3535) S I L V E R Tirane 392,555 2024-06-13 2024-06-18 24810200012024 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 85/2024 dt 31.05.2024, pv md dt 10.06.2024
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) S I L V E R Vlore 856,218 2024-06-11 2024-06-12 7910160162024 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE PAGESA E USHQIMIT KONT NR 1 DT 01.01.2024 FAT NR 91 DT 05.06.2024 F.H NR 5 DT 31.05.2024
    Reparti i NSH Shkoder (3333) S I L V E R Shkoder 324,768 2024-06-10 2024-06-11 8610160132024 Furnizime dhe sherbime me ushqim per mencat FNSH Shkoder ushqim, fat nr 87/2024 dt 31.05.2024, pcv 31.05.2024, sit marrje dorezim 31.05.2024, kont 35 dt 09.02.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) S I L V E R Tirane 1,019,952 2024-05-31 2024-06-04 42910170512024 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, 2024 ushqime kont vazhdim 2711/2 dt 3.5.2023 ft 68 dt 30.4.2024 akt rakordimi 30.4.2024
    Bashkia Vlore (3737) S I L V E R Vlore 2,314,731 2024-05-24 2024-05-27 48221460012024 Sherbime te pastrimit dhe gjelberimit Pastrimi i njesise orikum kontrate nr 7453/2 dt 03.07.2023 Bashkia Vlore 2146001 FAT 54 DT 01.04.2024 SITUACIONI MARS
    Drejtoria e Arkivave Shtetit (3535) S I L V E R Tirane 392,556 2024-05-22 2024-05-27 21010200012024 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 71/2024 dt 30.04.2024, pv md dt 13.05.2024
    Drejtoria Vendore e Policise Shkoder (3333) S I L V E R Shkoder 65,172 2024-05-22 2024-05-23 15010160212024 Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, sherbim gatimi dhe shperndarje ushqimi, kont 426 dt 19.03.24, fat 75/2024 dt 02.05.24, sitacion dhe akt marrje dorezim dt 02.05.2024
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) S I L V E R Vlore 897,549 2024-05-16 2024-05-17 6210160162024 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE PAGESA E USHQIMIT KONT NR 1 DT 01.01.2024 UP NR 412 DT 31.10.2022 NJ FIT DT 16.12.2022, FAT NR 78 DT 08.05.2024 ,FH NR 4 DT 30.04.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) S I L V E R Tirane 559,680 2024-05-14 2024-05-16 30010170512024 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, 2024 ushqime kont vazhdim 2711/2 dt 3.5.2023 ft 53 dt 1.4.2024 akt rakordim 31.3.2024
    Reparti i NSH Shkoder (3333) S I L V E R Shkoder 286,416 2024-05-15 2024-05-16 7510160132024 Furnizime dhe sherbime me ushqim per mencat FNSH Shkoder ushqim, fat nr 72/2024 dt 30.04.2024, pcv 30.04.2024, sit marrje dorezim 30.04.2024, kont 35 dt 09.02.2024
    Bashkia Vlore (3737) S I L V E R Vlore 2,274,891 2024-05-14 2024-05-15 44721460012024 Sherbime te pastrimit dhe gjelberimit Pastrimi i njesise orikum situacion prill kontrate nr 7453/2 dt 03.07.2023 up nr 129 dt 25.04.23, fat nr 73 dt 01.05.24 Bashkia Vlore 2146001
    Spitali Shkoder (3333) S I L V E R Shkoder 1,559,040 2024-05-13 2024-05-15 35310130232024 Furnizime dhe sherbime me ushqim per mencat 1013023 spitali shkoder sherbim gatimi kon ne vazh nr 3317 dt 29.12.2023,akt rakor dt 03.05.2024,fat nr 76 dt 03.05.2024,situ dt 03.05.2024 pv dt 03.05.2024
    Drejtoria e Arkivave Shtetit (3535) S I L V E R Tirane 392,556 2024-04-22 2024-04-24 13010200012024 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 52/2024 dt 29.03.2024, pv md dt 08.04.2024
    Reparti i NSH Shkoder (3333) S I L V E R Shkoder 305,184 2024-04-19 2024-04-22 6110160132024 Furnizime dhe sherbime me ushqim per mencat FNSH Shkoder ushqim, fat nr 61/2024 dt 03.04.2024, pcv 03.04.2024, sit marrje dorezim 03.04.2024, kont 35 dt 09.02.2024
    Biblioteka kombetare (3535) S I L V E R Tirane 42,000 2024-04-19 2024-04-22 8810120252024 Shpenzime te tjera transporti 1012025 Biblioteka - shpenzime transporti, UP nr 2 dt 06.03.2024, ft ofr nr 21/12 dt 08.03.2024, njf fit nr 21/2 dt 11.03.2024, fat nr 48/2024 dt 20.03.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) S I L V E R Tirane 560,892 2024-04-18 2024-04-22 24310170512024 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, 2024 ushqime kont vazhdim 2711/2 dt 3.5.2023 ft 36 dt 29.2.2024 akt rakordim 29.2.2024
    Drejtoria Vendore e Policise Shkoder (3333) S I L V E R Shkoder 22,248 2024-04-12 2024-04-17 10010160212024 Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, sherbim gatimi dhe shperndarje ushqimi, kont 426 dt 19.03.24, fat 58/2024 dt 02.04.24, sitacion dhe akt marrje dorezim dt 02.04.2024
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) S I L V E R Vlore 583,780 2024-04-16 2024-04-17 4710160162024 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE PAGESA E USHQIMIT MINIKONT NR 1 DT 01.01.2024 FAT NR 63 DT 04.04.2024 F.H NR 3 DT 31.03.2024
    Spitali Shkoder (3333) S I L V E R Shkoder 1,651,428 2024-04-16 2024-04-17 26510130232024 Furnizime dhe sherbime me ushqim per mencat 1013023 sherbim gatimi kon ne vazh nr 3317 dt 29.12.2023 akt rakor dt 03.4.2024,fat nr 62 dt 03.04.2024,situ dt 03.4.2024,pv dt 03.04.2024