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

    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 235,534,519.00 431 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
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) S I L V E R Vlore 786,582 2025-05-26 2025-05-27 9410160162025 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE PAGESE USHQIMI KONT NR 1 DT 01.01.2025 FAT NR 360 DT 12.05.2025 F.H NR 4 DT 30.04.2025
    Spitali Elbasan (0808) S I L V E R Elbasan 4,314,399 2025-05-23 2025-05-26 26710130162025 Furnizime dhe sherbime me ushqim per mencat 2025 Spitali Civil, Shërbim gatimi dhe shpërndarje 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 359/2025 dt 05.05.2025 Akt kolaudimi dt 30.04.2025
    Reparti i NSH Shkoder (3333) S I L V E R Shkoder 537,072 2025-05-23 2025-05-26 8710160132025 Furnizime dhe sherbime me ushqim per mencat 1016013 Njesia e Sigurise Publike Shkoder, sherbim ushqimi, vazhdim kont nr 46 dt 27.02.25, fat nr 354/2025 dt. 01.05.2025, situacion dt. 01.05.2025, pv dt. 01.05.2025
    Spitali Vlore (3737) S I L V E R Vlore 2,583,420 2025-05-21 2025-05-22 20310130242025 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 422 DT 31.01.2025 FAT NR 341 DT 30.04.2025 SITUACION NR 3 DT 02.05.2025
    Drejtoria e Arkivave Shtetit (3535) S I L V E R Tirane 392,556 2025-05-14 2025-05-19 17710200012025 Sherbime te pastrimit dhe gjelberimit 1020001 Dr.Pergj. Arkivave 2025, sherbim pastrimi, Kontrate ne vazhd. nr 10991/3 dt 14.02.2025, ft nr 344/2025 dt 30.04.2025, pv md dt 12.05.2025
    Drejtoria Vendore e Policise Shkoder (3333) S I L V E R Shkoder 45,384 2025-05-09 2025-05-12 14810160212025 Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, kont 273/3 dt 28.1.25, fat 353/2025 dt 30.04.2025,  situacion dt 30.04.2025, akt marrje dt 30.04.2025
    Tirana Parking (3535) S I L V E R Tirane 909,329 2025-05-05 2025-05-06 10221018162025 Sherbime te pastrimit dhe gjelberimit 2101816,Tir Parking-sherb pastrimi vazhd kont 2604/2 dt 31.12.2024 ft 329 /2025 dt 07.04.2025 pv nr 281/2 07.04 .2025
    Reparti Ushtarak Nr.4300 Tirane (3535) S I L V E R Tirane 1,738,656 2025-04-30 2025-05-02 23510170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime kont vazhd  4738/4 dt 31.10.2024 ft 321 dt 1.4.2025 akt rakordim 1.4.2025
    Spitali Elbasan (0808) S I L V E R Elbasan 4,001,647 2025-04-18 2025-04-22 18710130162025 Furnizime dhe sherbime me ushqim per mencat 2025 Spitali Civil, Shërbim gatimi dhe shpërndarje 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 327/2025 dt 03.04.2025 Akt kolaudimi dt 31.03.2025
    Spitali Elbasan (0808) S I L V E R Elbasan 3,801,359 2025-04-18 2025-04-22 18610130162025 Furnizime dhe sherbime me ushqim per mencat 2025 Spitali Civil, Shërbim gatimi dhe shpërndarje 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 304/2025 dt 03.03.2025 Akt kolaudimi dt 28.02.2025
    Reparti i NSH Shkoder (3333) S I L V E R Shkoder 306,000 2025-04-17 2025-04-18 7110160132025 Furnizime dhe sherbime me ushqim per mencat 1016013 Njesia e Sigurise Publike Shkoder, sherbim ushqimi, vazhdim kont nr 46 dt 27.02.25, fat nr 320/2025 dt. 01.04.25, sit dt. 01.04.25, pv dt. 01.04.25
    Reparti i NSH Shkoder (3333) S I L V E R Shkoder 9,792 2025-04-17 2025-04-18 7010160132025 Furnizime dhe sherbime me ushqim per mencat 1016013 Njesia e Sigurise Publike Shkoder, sherbim ushqimi, marr kuader nr 114/13 dt 06.07.22, njof lidhje kont nr 114/14 dt 06.07.22, kont nr 46 dt 27.02.25, fat nr 310/2025 dt. 26.03.25, sit dt. 26.03.25, pv dt. 26.03.25
    Spitali Elbasan (0808) S I L V E R Elbasan 4,216,849 2025-04-17 2025-04-18 18510130162025 Furnizime dhe sherbime me ushqim per mencat 2025 Spitali Civil, Shërbim gatimi dhe shpërndarje 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 284/2025 dt 04.02.2025 Akt kolaudimi dt 31.01.2025
    Drejtoria e Arkivave Shtetit (3535) S I L V E R Tirane 392,556 2025-04-16 2025-04-17 13910200012025 Sherbime te pastrimit dhe gjelberimit 1020001 Dr.Pergj. Arkivave 2025, sherbim pastrimi, Kontrate ne vazhd. nr 10991/3 dt 14.02.2025, ft nr 316/2025 dt 31.03.2025, pv md dt 31.03.2025
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) S I L V E R Vlore 694,775 2025-04-15 2025-04-16 6410160162025 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE PAGESA E USHQIMIT KONT NR 1 DT 01.01.2024 FAT NR 326 DT 03.04.2025 F.H NR 3 DT 31.03.2025
    Spitali Vlore (3737) S I L V E R Vlore 2,677,548 2025-04-10 2025-04-11 14210130242025 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 422 DT 31.01.2025 FAT NR 322 DT 02.04.2025 SITUACION NR 2 DT 02.04.2025
    Drejtoria Vendore e Policise Shkoder (3333) S I L V E R Shkoder 76,752 2025-04-08 2025-04-09 11010160212025 Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, kont 273/3 dt 28.1.25, fat 313/2025 dt 31.03.2025,  situacion dt 31.03.2025, akt marrje dt 31.03.2025
    Drejtoria e Arkivave Shtetit (3535) S I L V E R Tirane 392,556 2025-03-28 2025-04-01 11010200012025 Sherbime te pastrimit dhe gjelberimit 1020001 Dr.Pergj. Arkivave 2025, sherbim pastrimi, Kontrate ne vazhd. nr 10991/3 dt 14.02.2025, ft nr 297/2025 dt 28.02.2025, pv md dt 28.02.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) S I L V E R Tirane 1,915,488 2025-03-27 2025-03-28 16010170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime kont vazhd  4738/4 dt 31.10.2024 ft 292 dt 28.2.2025 akt rakordim 28.2.2025
    Tirana Parking (3535) S I L V E R Tirane 827,866 2025-03-21 2025-03-25 7321018162025 Sherbime te pastrimit dhe gjelberimit 2101816,Tir Parking-sherb pastrimi vazhd kont 2604/2 dt 31.12.2024 ft 299/2025 dt 28.02.2025 pv nr 281/2 28.02.2025