Treasury Transactions 2019-2025

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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 303,198,366.00 484 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
    Tirana Parking (3535) S I L V E R Tirane 1,078,924 2025-11-18 2025-11-20 32321018162025 Sherbime te pastrimit dhe gjelberimit 2101816,Tir Parking-sherb pastrimi vazhd kont 2604/2 dt 31.12.2024 ft 493/2025 dt 03.11.2025 sit nr 10 dt 03.11.2025 pv nr 2314/1 dt 03.11.2025
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) S I L V E R Vlore 783,844 2025-11-18 2025-11-19 21510160162025 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE PAGESE USHQIMI KONT NR 1 DT 01.01.2025 FAT NR 499 DT 07.11.2025 F.H NR 10 DT 31.10.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) S I L V E R Tirane 3,638,832 2025-11-17 2025-11-18 77410170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime kont vazhd  4738/4 dt 31.10.2024 ft 30.9.25 nr 458 akt rakordim 30.9.25
    Reparti i NSH Shkoder (3333) S I L V E R Shkoder 1,174,080 2025-11-13 2025-11-14 19910160132025 Furnizime dhe sherbime me ushqim per mencat 1016013 Njesia e Sigurise Publike Shkoder, Sherbim gatimi e shpernd ushqimi,up nr 17 + ft of 17/1 dt. 06.10.25,klas perf dt. 09.10.25, njof fit 09.10.25, kont 180 dt 13.10.25, fat nr 480/2025 dt. 31.10.25, sit dt. 31.10.25, pv dt. 31.10.25
    Drejtoria e Arkivave Shtetit (3535) S I L V E R Tirane 392,556 2025-11-13 2025-11-14 47510200012025 Sherbime te pastrimit dhe gjelberimit 1020001 Dr.Pergj. Arkivave 2025, sherbim pastrimi, Kontrate ne vazhd. nr 10991/3 dt 14.02.2025, ft nr 481/2025 dt 31.10.2025, pv md dt 11.11.2025
    Spitali Vlore (3737) S I L V E R Vlore 2,293,008 2025-11-10 2025-11-11 77610130242025 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 422 DT 31.01.2025 FAT NR 487 DT 01.11.2025 SITUACION NR 9 DT 01.11.2025
    Reparti Special "Renea" Tirane (3535) S I L V E R Tirane 281,880 2025-11-06 2025-11-10 37410160092025 Furnizime dhe sherbime me ushqim per mencat 1016009 Renea, shp sherbim ushqimi katering, up 1249 dt 15.4.25, vazhd kontrata 94/1 dt 21.10.2025, sipas fat 488 dt 1.11.2025, fh 11 dt 1.11.25, pv pritje malli dt 1.11.25
    Qarku Tirane (3535) S I L V E R Tirane 56,220 2025-10-27 2025-10-30 30820350012025 Sherbime te pastrimit dhe gjelberimit 2035001 Kesh Qarkut lik sherbime pastrimi,urdh prok nr 968 dt 26.8.2025,ftese oferte nr 968/1 dt  28.8.2025,proc verb kualifikimi dt 3.09.2025,kontrate nr 1021/2 dt 10.09.2025,fat nr 464 dt 30.09.2025,proc verb dorez dt 30.09.2025
    Spitali Vlore (3737) S I L V E R Vlore 2,441,160 2025-10-27 2025-10-28 70710130242025 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 422 DT 31.01.2025 FAT NR 466 DT 01.10.2025 SITUACION NR 8 DT 01.10.2025
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) S I L V E R Vlore 643,239 2025-10-27 2025-10-28 19710160162025 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE PAGESE USHQIMI KONT NR 1 DT 01.01.2025 FAT NR 472 DT 08.10.2025 F.H NR 9 DT 30.09.2025
    Spitali Elbasan (0808) S I L V E R Elbasan 3,636,543 2025-10-21 2025-10-22 65010130162025 Furnizime dhe sherbime me ushqim per mencat 2025 Spitali Civil, Sherbim gatimi dhe shperndarje ushqimi, UP nr 713 dt 25.06.2024, Form.Njoft.Fituesi nr 713/6 dt 18.09.2024, Kontr.nr.2019 prot dt 31.12.2024 Fat nr 467/2025 dt 01.10.2025 PV dt 30.09.2025
    Tirana Parking (3535) S I L V E R Tirane 937,289 2025-10-20 2025-10-21 28921018162025 Sherbime te pastrimit dhe gjelberimit 2101816,Tir Parking-sherb pastrimi vazhd kont 2604/4 dt 31.12.2024 ft nr 463/2025 dt 03.09.2025 pv nr 281/7 dt 08.09.2025 sit nr 9 dt 08.09.2025
    Drejtoria e Arkivave Shtetit (3535) S I L V E R Tirane 392,556 2025-10-14 2025-10-15 43710200012025 Sherbime te pastrimit dhe gjelberimit 1020001 Dr.Pergj. Arkivave 2025, sherbim pastrimi, Kontrate ne vazhd. nr 10991/3 dt 14.02.2025, ft nr 461/2025 dt 30.09.2025, pv md dt 30.09.2025
    Drejtoria e Arkivave Shtetit (3535) S I L V E R Tirane 120,000 2025-10-13 2025-10-14 43110200012025 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2025, sherbim pastrim shkurresh, Urdher nr 9095/1 dt 15.09.2025, ft 455/2025 dt 24.09.2025
    Reparti i NSH Shkoder (3333) S I L V E R Shkoder 279,600 2025-10-09 2025-10-10 17710160132025 Furnizime dhe sherbime me ushqim per mencat 1016013 Njesia e Sigurise Publike Shkoder, Sherbim gatimi dhe shperndarje ushqimi , kont 158 dt 18.09.25, fat nr 470/2025 dt. 04.10.25, situacion dt. 04.10.25, pv dt. 04.10.25
    Reparti i NSH Shkoder (3333) S I L V E R Shkoder 894,360 2025-10-09 2025-10-10 17610160132025 Furnizime dhe sherbime me ushqim per mencat 1016013 Njesia e Sigurise Publike Shkoder, Sherbim gatimi dhe shperndarje ushqimi ,up 15/08.09.25,ft of 15/1 dt 08.09.25,njof fit 15.09.25, kont 158 dt 18.09.25, fat nr 457/2025 dt. 30.09.25, situacion dt. 30.09.25, pv dt. 30.09.25
    Reparti Ushtarak Nr.4300 Tirane (3535) S I L V E R Tirane 1,907,064 2025-09-30 2025-10-02 65310170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime kont vazhd  4738/4 dt 31.10.2024 ft 445 dt 1.9.2025 akt rakordim 01.9.2025
    Tirana Parking (3535) S I L V E R Tirane 975,329 2025-09-25 2025-09-30 26221018162025 Sherbime te pastrimit dhe gjelberimit 2101816,Tir Parking-sherb pastrimi vazhd kont 2604/4 dt 31.12.2024 ft nr 452/2025 dt 03.09.2025 pv nr 281/7 dt 08.09.2025 sit nr 8 dt 08.09.2025
    Drejtoria e Arkivave Shtetit (3535) S I L V E R Tirane 392,556 2025-09-22 2025-09-23 37410200012025 Sherbime te pastrimit dhe gjelberimit 1020001 Dr.Pergj. Arkivave 2025, sherbim pastrimi, Kontrate ne vazhd. nr 10991/3 dt 14.02.2025, ft nr 435/2025 dt 29.08.2025, pv md dt 29.8.2025
    Spitali Elbasan (0808) S I L V E R Elbasan 3,024,364 2025-09-18 2025-09-19 57910130162025 Furnizime dhe sherbime me ushqim per mencat 2025 Spitali Civil, Sherbim gatimi dhe shperndarje ushqimi, UP nr 713 dt 25.06.2024, Form.Njoft.Fituesi nr 713/6 dt 18.09.2024, Kontr.nr.2019 prot dt 31.12.2024 Fat nr 444/2025 dt 01.09.2025 PV dt 31.08.2025