Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 373,821,156.00 550 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 Fier (0909) S I L V E R Fier 1,202,100 2026-05-13 2026-05-14 8810160192026 Furnizime dhe sherbime me ushqim per mencat Njesia  e Sigurise Publike Fier ushqim  Prill  2026   kontr. fat.105/2026  fh.
    Spitali Elbasan (0808) S I L V E R Elbasan 3,937,692 2026-05-12 2026-05-13 26610130162026 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Rajonal Elbasan, Sherbim gatimi dhe shperndarje ushqimi, Njoft.Fit.713/6 dt 18.09.2024, Kontr.nr.1961 prot dt 31.12.2025, PV dt 31.03.2026 ngarkuar tek USH nr 247 dt 29.4.2026, Fat nr.75/2026 dt 01.04.2026
    Drejtoria Vendore e Policise Elbasan (0808) S I L V E R Elbasan 77,623 2026-05-11 2026-05-12 18310160262026 Furnizime dhe sherbime me ushqim per mencat 1016026 Drejt. Policise Elb, Katering, Up nr.4379 dt 24.12.2025, MK 4379/6 dt 06.02.2026, kont nr.2508 dt 23.02.2026, FNJKN, fat nr.101/2026 dt 04.05.2026
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) S I L V E R Vlore 837,060 2026-05-07 2026-05-08 9210160162026 Furnizime dhe sherbime me ushqim per mencat 1016016 REPARTI DELTA FORCE PAGESE USHQIMI KONT NR 1 DT 30.01.2026 FAT NR 103 DT 05.05.2026 F.H NR 4 DT 30.04.2026
    Reparti i NSH Fier (0909) S I L V E R Fier 942,000 2026-05-06 2026-05-06 7710160192026 Furnizime dhe sherbime me ushqim per mencat Njesia  e Sigurise Publike Fier ushqim  Marst 2026   kontr. fat.68/2026  fh.
    Tirana Parking (3535) S I L V E R Tirane 808,464 2026-04-30 2026-05-04 12121018162026 Sherbime te pastrimit dhe gjelberimit 2101816,Tir Parking-shp pastrimi mk nr 1687/6 dt 19.07.2024 minikont nr 2574/4 dt 29.12.2025 ft nr 49/2026 dt 02.03.2026 pv nr 167/4 dt 02.03.2026 sit nr 2 dt 02.03.2026
    Tirana Parking (3535) S I L V E R Tirane 950,970 2026-04-30 2026-05-04 12021018162026 Sherbime te pastrimit dhe gjelberimit 2101816,Tir Parking-shp pastrimi mk nr 1687/6 dt 19.07.2024 minikont nr 2574/4 dt 29.12.2025 ft nr 23/2026 dt 02.02.2026 pv nr 167/1 dt 02.02.2026 sit nr 1 dt 02.02.2026 det dit nr 22692
    Universiteti Bujqesor (3535) S I L V E R Tirane 37,800 2026-04-28 2026-04-30 17210110412026 Shpenzime per pritje e percjellje 2026 Univ Bujqesor 1011041-pritje program 940/1 dt 5.3.2026 ft 58 dt 13.3.2026
    Universiteti Bujqesor (3535) S I L V E R Tirane 37,800 2026-04-28 2026-04-30 17310110412026 Shpenzime per pritje e percjellje 2026 Univ Bujqesor 1011041-pritje program 940/1 dt 5.3.2026 ft 59 dt 13.3.2026
    Spitali Elbasan (0808) S I L V E R Elbasan 4,011,891 2026-04-29 2026-04-30 23110130162026 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Rajonal Elbasan, Sherbim gatimi dhe shperndarje ushqimi, Njoft.Fit.713/6 dt 18.09.2024, Kontr.nr.1961 prot dt 31.12.2025, PV dt 28.02.2026, Fat nr.50/2026 dt 02.03.2026
    Qarku Tirane (3535) S I L V E R Tirane 84,330 2026-04-28 2026-04-29 11820350012026 Sherbime te pastrimit dhe gjelberimit 2035001 Kesh Qark Tr,lik shp pastrmi,vazhd kontr nr 63 dt 10.09.2025,fat nr 72 dt 31.03.2026,proc verb dt 31.03.2026
    Drejtoria e Arkivave Shtetit (3535) S I L V E R Tirane 392,556 2026-04-23 2026-04-24 15010200012026 Sherbime te pastrimit dhe gjelberimit 1020001 Dr.Pergj. Arkivave 2026,,sherbim pastrim i ambienteve,kont ne vazhd nr 12095/3 dt 27.11.2025, fat nr 70/2026 dt 31.03.2026, pv dt 14.04.2026
    Reparti Special "Renea" Tirane (3535) S I L V E R Tirane 1,796,160 2026-04-14 2026-04-17 8510160092026 Furnizime dhe sherbime me ushqim per mencat 1016009 Renea, shp sherbim ushqimi katering, up 1249 dt 15.4.25, vazhd kontrata 321/1 dt 29.12.25, fat 67/2026 dt 31.3.26, fh 3 dt 31.3.26, pv pranim malli 4 dt 31.3.26
    Drejtoria Vendore e Policise Elbasan (0808) S I L V E R Elbasan 99,795 2026-04-10 2026-04-15 11210160262026 Furnizime dhe sherbime me ushqim per mencat 1016026 Drejt. Policise Elb, Katering, Up nr.4379 dt 24.12.2025, MK 4379/6 dt 06.02.2026, kont nr.2508 dt 23.02.2026, FNJKN, fat nr.77/2026 dt 03.04.2026
    Drejtoria Vendore e Policise Elbasan (0808) S I L V E R Elbasan 13,164 2026-04-10 2026-04-15 11110160262026 Furnizime dhe sherbime me ushqim per mencat 1016026 Drejt. Policise Elb, Katering, Up nr.4379 dt 24.12.2025, MK 4379/6 dt 06.02.2026, kont nr.2508 dt 23.02.2026, FNJKN, fat nr.76/2026 dt 03.04.2026
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) S I L V E R Vlore 836,280 2026-04-10 2026-04-14 6510160162026 Furnizime dhe sherbime me ushqim per mencat 1016016 REPARTI DELTA FORCE PAGESE USHQIMI KONT NR 1 DT 30.01.2026 FAT NR 79 DT 03.04.2026 F.H NR 3 DT 31.03.2026
    Drejtoria Vendore e Policise Durres (0707) S I L V E R Durres 177,264 2026-04-09 2026-04-10 15410160252026 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES SHERB USHQIMI KONT 20 DT 29.12.2025 LIK FAT 82
    Spitali Vlore (3737) S I L V E R Vlore 2,526,004 2026-04-09 2026-04-10 15310130242026 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 390 DT 30.01.2026 FAT NR 74 DT 01.04.2026 SITUACION NR 2 DT 01.04.2026
    Qarku Tirane (3535) S I L V E R Tirane 84,330 2026-03-27 2026-03-31 8320350012026 Sherbime te pastrimit dhe gjelberimit 2035001 Kesh Qark Tr,lik shp pastrmi,vazhd kontr nr 63 dt 10.09.2025,fat nr 41 dt 27.02.2026,proc verb dt 27.2.2026
    Spitali Elbasan (0808) S I L V E R Elbasan 4,606,296 2026-03-30 2026-03-31 11210130162026 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Rajonal Elbasan, Sherbim gatimi dhe shperndarje ushqimi, Njoft.Fit.713/6 dt 18.09.2024, Kontr.nr.1961 prot dt 31.12.2025, PV dt 31.01.2026, Fat nr.26/2026 dt 03.02.2026