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 1,551,000 2023-06-08 2023-06-09 32310130232023 Furnizime dhe sherbime me ushqim per mencat 1013023 Sherb gatimi dhe shpernd ushqimi (katering), vazhd kont 0304.23, fat nr 86/2023 dt 01.06.23, akt rak + pv + sit dt 01.06.23
    Reparti i NSH Shkoder (3333) S I L V E R Shkoder 521,088 2023-06-08 2023-06-09 8510160132023 Furnizime dhe sherbime me ushqim per mencat FNSH Shkoder, ushqim, kontrate nr 1 dt. 25.01.2023, fat nr 87/2023 dt. 01.06.2023, fh nr 5 dt. 01.06.2023, pv marrjes ne dorezim dt. 01.06.2023
    Dogana Gjirokaster (1111) S I L V E R Gjirokaster 87,793 2023-06-07 2023-06-08 6310100862023 Sherbime te pastrimit dhe gjelberimit 1010086, Dogana Kakavie .sherbime pastrimi fat nr 79/2023 dt 31.05.2023 kontr 81/1 dt 16.01.2023
    Qarku Tirane (3535) S I L V E R Tirane 88,722 2023-05-29 2023-06-01 15520350012023 Sherbime te pastrimit dhe gjelberimit Kesh Qarkut,lik shp pastrimi,vazhd kontr 799/7 dt 01.09.2022,fat 61/2022 dt 28.04.2023
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) S I L V E R Vlore 706,896 2023-05-25 2023-05-26 6010160162023 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 73 DT 09.05.2023 F.H NR 4 DT 30.04.2023
    Spitali i burgut Tirane (3535) S I L V E R Tirane 42,480 2023-05-23 2023-05-25 8810140132023 Sherbime te tjera 1014013 Qendra Spitalore e Burgjeve evadim mbetje up nr 573/2 date 30.03.2023 njof fit 05.04.2023 kont 697 date 19.04.2023 fat nr 63 date 28.04.2023
    Reparti i NSH Shkoder (3333) S I L V E R Shkoder 414,624 2023-05-24 2023-05-25 6910160132023 Furnizime dhe sherbime me ushqim per mencat FNSH Shkoder ushqim, kontrate nr 1 dt. 25.01.2023, fat nr 67/2023 dt. 01.05.2023, fh nr 3 dt. 01.05.2023, pv marrjes ne dorezim dt. 01.05.2023
    Zyra Punesimit Berat (0202) S I L V E R Berat 97,394 2023-05-23 2023-05-24 31210101802023 Sherbime te pastrimit dhe gjelberimit Z punesimit 1010180, kontrate 259 dt 21.03.2023 sherbime pastrimi fat 62 dt 28.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) S I L V E R Tirane 337,586 2023-05-22 2023-05-24 102310130492023 Sherbime te pastrimit dhe gjelberimit 1013049,QSUNT sherbim pastrimi kontrate nr 734/17 date 20.04.2023 ush nr 62021, nj fitues nr 734/15 date 19.04.2023 ft nr 70/2023 dt 03/05/2023 situacion periudhe 20-30 prill 2023 grafiku i shperndarjes 20-30 prill 2023
    Komisioni i Prokurimit Publik (3535) S I L V E R Tirane 87,538 2023-05-22 2023-05-24 21310900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 187 dt 28.04.2023 , vendim KPP nr 288/2023 dt 19.04.2023
    Spitali Shkoder (3333) S I L V E R Shkoder 1,335,744 2023-05-17 2023-05-18 24410130232023 Furnizime dhe sherbime me ushqim per mencat 1013023 Sherb gatimi dhe shperndarje ushqimi katering, vazhd MK 171/6 dt 10.01.22,kont 980 dt 03.04.23,akt rak+it+pv dt 05.05.23, fat 72/2023 dt 05.05.23
    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