Treasury Transactions 2019-2026

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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

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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 402,329,785.00 576 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
    Bashkia Vlore (3737) S I L V E R Vlore 2,326,773 2026-07-10 2026-07-13 91321460012026 Sherbime te pastrimit dhe gjelberimit 2146001 BASHKIA VLORE PASTRIMI KONT NR 16405/11 DT 17.02.2026 FAT NR 88 DT 30.04.2026 SITUACION PRILL 2026
    Bashkia Vlore (3737) S I L V E R Vlore 2,404,332 2026-07-10 2026-07-13 91221460012026 Sherbime te pastrimit dhe gjelberimit 2146001 BASHKIA VLORE PASTRIMI KONT NR 16405/11 DT 17.02.2026 FAT NR 113 DT 01.06.2026 SITUACION MAJ 2026
    Reparti Special "Renea" Tirane (3535) S I L V E R Tirane 1,585,560 2026-07-09 2026-07-13 17510160092026 Furnizime dhe sherbime me ushqim per mencat 1016009 Renea, shp sherbim ushqimi katering, vazhd kontrata 321/1 dt 29.12.25, fat 147/2026 dt 1.7.26, fh 6 dt 1.7.26, pv pranim malli 7 dt 1.7.26
    Drejtoria Vendore e Policise Durres (0707) S I L V E R Durres 242,844 2026-07-09 2026-07-10 36110160252026 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES SHERB USHQ KONT 20 DT 29.12.2025 LIK FAT 154
    Reparti i NSH Fier (0909) S I L V E R Fier 1,398,300 2026-07-06 2026-07-08 12310160192026 Furnizime dhe sherbime me ushqim per mencat Njesia  e Sigurise Publike Fier ushqim  Maj  2026   kontr. fat.124/2026  fh.
    Drejtoria Vendore e Policise Elbasan (0808) S I L V E R Elbasan 120,647 2026-07-03 2026-07-06 27410160262026 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.151/2026 dt 01.07.2026
    Drejtoria e Arkivave Shtetit (3535) S I L V E R Tirane 392,556 2026-06-25 2026-06-26 25910200012026 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 111/2026 dt 29.05.2026, pv dt 10.06.2026
    Qarku Tirane (3535) S I L V E R Tirane 84,330 2026-06-25 2026-06-26 19720350012026 Sherbime te pastrimit dhe gjelberimit 2035001 Kesh Qark Tr,lik shp pastrmi,vazhd kontr nr 63 dt 10.09.2025,fat nr 112 dt 29.05.2026,proc verb dt 30.04.2026
    Reparti Special "Renea" Tirane (3535) S I L V E R Tirane 1,644,240 2026-06-17 2026-06-23 14710160092026 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 120/2026 dt 2.6.26, fh 5 dt 2.6.26, pv pranim malli 5 dt 2.6.26
    Reparti Ushtarak Nr.4300 Tirane (3535) S I L V E R Tirane 1,540,512 2026-06-19 2026-06-22 39310170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026  ushqime kont vazhd 4738/4  dt 31.10.2024 ft 118 dt 2.6.26 akt rakordim 1.6.2026
    Reparti Ushtarak Nr.4300 Tirane (3535) S I L V E R Tirane 89,880 2026-06-19 2026-06-22 39210170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026  ushqime kont vazhd 3706/3  dt 30.9.2025 ft 119 dt 2.6.2026 akt rakordim 1.6.2026
    Spitali Vlore (3737) S I L V E R Vlore 2,361,651 2026-06-18 2026-06-19 35410130242026 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 390 DT 30.01.2026 FAT NR 122 DT 02.06.2026 SITUACION NR 4 DT 01.06.2026
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) S I L V E R Vlore 1,304,640 2026-06-16 2026-06-17 12110160162026 Furnizime dhe sherbime me ushqim per mencat 1016016 REPARTI DELTA FORCE PAGESE USHQIMI KONT NR 1 DT 30.01.2026 FAT NR 128 DT 04.06.2026 F.H NR 5 DT 31.05.2026
    Drejtoria Vendore e Policise Vlore (3737) S I L V E R Vlore 82,620 2026-06-15 2026-06-16 2031016022 Furnizime dhe sherbime me ushqim per mencat 1016022 Drejtoria e Policise Vlore  SHERBIM KATERINGU PER PERSONAT E NDALUAR KONT NR 417 DT 26.02.2026 FAT NR 127/2026 DT 04.06.2026 FH NR 03 DT 04.06.2026
    Drejtoria Vendore e Policise Durres (0707) S I L V E R Durres 256,572 2026-06-08 2026-06-09 30210160252026 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES SHERB USHQIMI KONT 20 DT 29.12.2025 LIK FAT 123
    Reparti Ushtarak Nr.4300 Tirane (3535) S I L V E R Tirane 1,994,328 2026-06-05 2026-06-09 34110170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026  ushqime kont vazhd 4738/4  dt 31.10.2024 ft 94 dt 1.5.26 akt rakordim 5.5.26
    Reparti Ushtarak Nr.4300 Tirane (3535) S I L V E R Tirane 165,480 2026-06-05 2026-06-08 34210170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026  ushqime kont vazhd 3706/3  dt 30.9.2025 ft 95 dt 1.5.2026 akt rakordim 5.5.2026
    Drejtoria Vendore e Policise Elbasan (0808) S I L V E R Elbasan 178,713 2026-06-05 2026-06-08 21410160262026 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.117/2026 dt 01.06.2026
    Spitali Elbasan (0808) S I L V E R Elbasan 3,957,232 2026-06-02 2026-06-03 31410130162026 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 30.04.2026, Fat nr.100/2026 dt 04.05.2026
    Reparti Ushtarak Nr.4300 Tirane (3535) S I L V E R Tirane 1,785,168 2026-05-28 2026-06-01 27710170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026  ushqime kont vazhd 4738/4  dt 31.10.2024 ft 45 dt 4.5.26 akt rakordim 1.4.26