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 189,607,748.00 396 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
    Drejtoria e Arkivave Shtetit (3535) S I L V E R Tirane 392,550 2025-01-10 2025-01-13 52610200012024 Sherbime te pastrimit dhe gjelberimit 1020001 Dr.Pergj. Arkivave 2024, sherbim pastrimi Nentor 24, kont nr 62 dt 3.1.24 ne vazhd, ft nr 239 dt 27.12.24, pvmd dt 12.12.24
    Drejtoria e Arkivave Shtetit (3535) S I L V E R Tirane 392,556 2025-01-10 2025-01-13 55510200012024 Sherbime te pastrimit dhe gjelberimit 1020001 Dr.Pergj. Arkivave 2024, sherbim pastrimi, Mv kuader nr 206/10 dt 02.06.23, Kontrate nr 10991/3 dt 27.11.2024, ft nr 261/2024 dt 23.12.2024, pv md dt 24.12.2024
    Biblioteka kombetare (3535) S I L V E R Tirane 90,000 2025-01-06 2025-01-08 32110120252024 Shpenzime te tjera transporti 1012025 Biblioteka,- sherbim transporti, up nr 173 dt 20.12.2024, ft ofrt nr 817/1/1 dt 20.12.2024, nj fit dt 23.12.2024, fat nr 262 dt 23.12.2024, pv dt 23.12.2024
    Spitali Elbasan (0808) S I L V E R Elbasan 3,216,746 2024-12-31 2025-01-06 87110130162024 Furnizime dhe sherbime me ushqim per mencat 2024 Spitali Civil sherbim gatimi dhe shperndarje gatimi kontrat nr.1609dt.09.10.2024 njoftim fituesi 713/6 dt 18.09.2024 akt rakordim  dt 26.12.2024 fature nr.264/2024 dt 28.12.2024
    Spitali Elbasan (0808) S I L V E R Elbasan 3,521,296 2024-12-31 2025-01-06 87010130162024 Furnizime dhe sherbime me ushqim per mencat 2024 Spitali Civil sherbim gatimi dhe shperndarje gatimi kontrat nr.1609dt.09.10.2024 njoftim fituesi 713/6 dt 18.09.2024 akt rakordim  dt 30.11.2024 fature nr.245/2024 dt 02.12.2024
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) S I L V E R Vlore 692,713 2024-12-30 2024-12-31 20910160162024 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE PAGESA E USHQIMIT KONT NR 1 DT 01.01.2024 FAT NR 263 DT 26.12.2024 F.H NR 12 DT 26.12.2024
    Spitali Shkoder (3333) S I L V E R Shkoder 1,400,556 2024-12-24 2024-12-26 108810130232024 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder Sherbim gatimi vazh marr kuader 171/6 dt 10.11.24, kon nr 2559 drt 01.10.24,akt rako 03.12.24,fat nr 248 dt 03.12.24,situ dt 03.12.24,pv dt 03.12.24
    Tirana Parking (3535) S I L V E R Tirane 1,084,800 2024-12-23 2024-12-24 33821018162024 Sherbime te pastrimit dhe gjelberimit 2101816 Tirana Parking, sherb pastrimi, vazhd  kont nr 1687/7 dt 19.07.2024, sit punimesh nr 2 dt 3.12.2024 ft 247 dt 3.12.2024
    Tirana Parking (3535) S I L V E R Tirane 990,840 2024-12-18 2024-12-19 33721018162024 Sherbime te pastrimit dhe gjelberimit 2101816 Tirana Parking, sherb pastrimi, vazhd  kont nr 1687/7 dt 19.07.2024, sit punimesh nr 4 dt 8.11.2024 ft 222 dt 8.11.2024
    Biblioteka kombetare (3535) S I L V E R Tirane 259,200 2024-12-16 2024-12-17 30610120252024 Materiale per funksionimin e pajisjeve te zyres 1012025 Biblioteka  - bl mat restaurim libri, up nr 143 dt 12.11.2024, ft of  nr 690/1 dt 12.11.2024, nj ft dt 15.11.2024, fat nr 252 dt 06.12.2024, fh nr 40 dt 06.12.2024, pvmd dt 06.12.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) S I L V E R Tirane 2,229,362 2024-12-12 2024-12-16 100310170512024 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, 2024 ushqime kont vazhdim 2711/2 dt 3.5.2023 ft permbledhese 4.11.2024 akt rakordim dt 27.11.2024
    Spitali Elbasan (0808) S I L V E R Elbasan 481,092 2024-12-10 2024-12-11 80710130162024 Furnizime dhe sherbime me ushqim per mencat 2024 Spitali Civil sherbim gatimi dhe shperndarje gatimi kontrat nr.1047/13dt.12.07.2024 njoftim fituesi 1047/12 dt11.07.2024 situacion dt08.10.2024 fature nr.197/2024 dt11.10.2024
    Biblioteka kombetare (3535) S I L V E R Tirane 64,800 2024-12-06 2024-12-11 28510120252024 Te tjera materiale dhe sherbime speciale 1012025 Biblioteka,-  blerje materiale speciale, up nr 144 dt 12.11.2024, ft ofrt nr 691/1 dt 12.11.2024, nj fit dt 15.11.2024, fat nr 231 dt 20.11.2024, fh nr 33 dt 20.11.2024, pv dt 20.11.2024
    Reparti i NSH Shkoder (3333) S I L V E R Shkoder 1,537,440 2024-12-10 2024-12-11 17210160132024 Furnizime dhe sherbime me ushqim per mencat FNSH Shkoder ushqim, vazhd kont nr 35 dt 09.02.24, fat nr 253/2024 dt 06.12.2024, pcv dt 06.12.2024, sit marrje dorezim 06.12.2024
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) S I L V E R Vlore 683,112 2024-12-06 2024-12-10 18910160162024 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE PAGESA E USHQIMIT KONT NR 1 DT 01.01.2024 FAT NR 249 DT 04.12.2024 F.H NR 11 DT 30.11.2024
    Reparti i NSH Shkoder (3333) S I L V E R Shkoder 478,752 2024-12-04 2024-12-05 17010160132024 Furnizime dhe sherbime me ushqim per mencat FNSH Shkoder ushqim, vazhd kont nr 35 dt 09.02.24, fat nr 241/2024 dt 02.12.2024, pcv dt 02.12.2024, sit marrje dorezim 02.12.2024
    Drejtoria e Arkivave Shtetit (3535) S I L V E R Tirane 392,553 2024-11-27 2024-12-02 48610200012024 Sherbime te pastrimit dhe gjelberimit 1020001 Dr.Pergj. Arkivave 2024, sherbim pastrimi Tetor 24, kont nr 62 dt 3.1.24 ne vazhd, pvmd dt 13.11.24, ft nr 208 dt 31.10.24
    Biblioteka kombetare (3535) S I L V E R Tirane 232,800 2024-11-21 2024-11-26 27610120252024 Shpenz. per rritjen e AQT - orendi zyre 1012025 Biblioteka,-  blerje pajsije zyre, aparat thithes, mates lageshtie, up nr 142 dt 12.11.2024, ft ofrt nr 587/1 dt 12.11.2024, nj fit dt 15.11.2024, fat nr 227 dt 18.11.2024, fh nr 32 dt 18.11.2024
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) S I L V E R Vlore 807,106 2024-11-15 2024-11-18 17510160162024 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE PAGESA E USHQIMIT KONT NR 1 DT 01.01.2024 FAT NR 221 DT 08.11.2024 F.H NR 10 DT 31.10.2024
    Drejtoria Vendore e Policise Shkoder (3333) S I L V E R Shkoder 52,980 2024-11-14 2024-11-15 33710160212024 Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, Sherbim gatimi dhe shperndarje ushqimi, kont nr 9709/1 dt 30.09.2024, preventiv dt 01.11.2024, situ dt 01.11.2024, fat nr 213/2024 dt 01.11.2024, Akt marrje ne dorezim dt 01.11.2024