Treasury Transactions 2019-2025

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 208,049,843.00 414 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 392,556 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
    Spitali Vlore (3737) S I L V E R Vlore 2,417,556 2025-03-13 2025-03-17 6710130242025 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 422 DT 31.01.2025 FAT NR 303 DT 03.03.2025 SITUACION NR 1 DT 03.03.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) S I L V E R Tirane 2,247,504 2025-03-11 2025-03-13 9010170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime kont vazhd  4738/4 dt 31.10.2024 ft 282 dt 4.2.2025 akt rakordim 31.1.2025
    Drejtoria Vendore e Policise Shkoder (3333) S I L V E R Shkoder 58,224 2025-03-10 2025-03-11 7210160212025 Furnizime dhe sherbime me ushqim per mencat Drejtoria Vendore e Policise Shkoder, kont 273/3 dt 28.1.25, fat 291/2025 dt 28.02.2025,  situacion dt 28.02.2025, akt marrje dt 28.02.2025
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) S I L V E R Vlore 795,599 2025-03-10 2025-03-11 4010160162025 Furnizime dhe sherbime me ushqim per mencat 1016016 Delta Force pagese ushqimi kontrate nr 1 dt 01.01.2025 fat nr 305 dt 04.3.2025 akt rakordim dt 28.02.2025 fh nr 2 dt 28.02.2025
    Tirana Parking (3535) S I L V E R Tirane 975,324 2025-03-06 2025-03-07 3421018162025 Sherbime te pastrimit dhe gjelberimit 2101816,Tir Parking-sherb pastrimi vazhd kont 2604/2 dt 31.12.2024 ft 287 dt 7.02.2025 pv 7.02.2025
    Drejtoria Vendore e Policise Shkoder (3333) S I L V E R Shkoder 9,360 2025-02-26 2025-02-27 5510160212025 Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, kont 273/3 dt 28.1.25, prev dt 31.1.25, sit dt 31.1.25, fat 275/2025 dt 31.1.25, akt marrje dt 31.1.25
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) S I L V E R Vlore 236,270 2025-02-25 2025-02-26 3210160162025 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE PAGESE RIVLERESIMI I KONT NR 1 DT 01.01.2025 FAT NR 286 DT 07.02.2025
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) S I L V E R Vlore 806,884 2025-02-25 2025-02-26 3110160162025 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE PAGESE USHQIMI KONT NR 1 DT 01.01.2025 FAT NR 285 DT 07.02.2025 F.H NR 1 DT 31.01.2025
    Drejtoria e Arkivave Shtetit (3535) S I L V E R Tirane 392,556 2025-02-21 2025-02-24 4610200012025 Sherbime te pastrimit dhe gjelberimit 1020001 Dr.Pergj. Arkivave 2025, sherbim pastrimi, Kontrate ne vazhd. nr 10991/3 dt 14.02.2025, ft nr 278/2025 dt 31.01.2025, pv md dt 14.02.2025
    Komisioni i Prokurimit Publik (3535) S I L V E R Tirane 94,607 2025-02-11 2025-02-12 6310900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025 - lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 720 dt 22.10.2024, vendim kpp nr 1443 dt 15.10.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) S I L V E R Tirane 1,702,176 2025-01-22 2025-01-27 114210170512024 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, 2024 ushqime marrveshje kuader 798/44 dt 25.10.24 kont 4738/4 dt 31.10.2024 ft 277 dt 30.12.2024 akt rakordim 30.12.2024
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) S I L V E R Vlore 153,825 2025-01-23 2025-01-24 1010160162025 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE PAGESA E USHQIMIT KONT NR 1 DT 01.01.2024 FAT NR 2 DT 04.01.2025 F.H NR 13 DT 31.12.2024
    Tirana Parking (3535) S I L V E R Tirane 975,324 2025-01-20 2025-01-21 35721018162024 Sherbime te pastrimit dhe gjelberimit 2101816 Tirana Parking, sherb pastrimi, vazhd  kont nr 1687/7 dt 19.07.2024, sit punimesh nr 3 dt 30.12.2024 ft 276 dt 30.12.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) S I L V E R Tirane 1,583,184 2025-01-15 2025-01-20 111110170512024 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, 2024 ushqime marrveshje kuader 798/44 dt 25.10.24 kont 4738/4 dt 31.10.2024 ft 246 dt 2.122024 akt rakordim 2.12.2024
    Spitali Elbasan (0808) S I L V E R Elbasan 2,857,792 2025-01-16 2025-01-17 89610130162024 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 31.10.2024 fature nr.219/2024 dt 07.11.2024
    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