Treasury Transactions 2019-2026

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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 337,881,631.00 516 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 1,000,000 2026-02-25 2026-02-26 2610160192026 Furnizime dhe sherbime me ushqim per mencat Njesia  e Sigurise Publike Fier ushqim  Janar 2026   kontr. fat.512/2026  fh.
    Reparti i NSH Fier (0909) S I L V E R Fier 1,000,000 2026-02-25 2026-02-26 2510160192026 Furnizime dhe sherbime me ushqim per mencat Njesia  e Sigurise Publike Fier ushqim   kontr. fat.512/2026  fh.
    Reparti Special "Renea" Tirane (3535) S I L V E R Tirane 384,600 2026-02-16 2026-02-25 3310160092026 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 9/2026 dt 7.1.2026, fh 14 dt 7.1.26, pv pranim malli 1 dt 7.1.26
    Reparti Special "Renea" Tirane (3535) S I L V E R Tirane 1,942,680 2026-02-16 2026-02-25 3410160092026 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 21/2026 dt 2.2.2026, fh 1 dt 2.2.26, pv pranim malli 2 dt 2.2.26
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) S I L V E R Vlore 527,810 2026-02-20 2026-02-23 2610160162026 Furnizime dhe sherbime me ushqim per mencat 1016016 REPARTI DELTA FORCE PAGESE USHQIMI JANAR UP NR 412 DT 31.10.2022 KONT NR 188/6 DT 30.12.22 FAT NR 34 DT 09.02.2026 AKT RAKORDIM 31.01.2026 FH NR 1 DT 31.01.2026
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) S I L V E R Vlore 237,429 2026-02-20 2026-02-23 2510160162026 Furnizime dhe sherbime me ushqim per mencat 1016016 REPARTI DELTA FORCE PAGESE RIVLERSIMI KONT NR 1 DT 01.01.2025 AMENDAMNET NR 55 DT 29.01.2026 FAT NR 12 DT 27.01.2026
    Spitali Vlore (3737) S I L V E R Vlore 2,465,196 2026-02-13 2026-02-16 4010130242026 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 422 DT 31.01.2025 FAT NR 20 DT 31.01.2026 SITUACION NR 12 DT 30.01.2026
    Drejtoria Vendore e Policise Durres (0707) S I L V E R Durres 144,540 2026-02-10 2026-02-11 3710160252026 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES SHERBIM USHQIMI KONT 20 DT 29.12.2025 LIK FAT 732
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) S I L V E R Vlore 647,055 2026-02-09 2026-02-10 1710160162026 Furnizime dhe sherbime me ushqim per mencat 1016016 REPARTI DELTA FORCE PAGESE E USHQIMIT KONT NR 1 DT 01.01.25 AMENDAMENT NR 2 DT 06.01.25 FAT NR 10 DT 07.01.2026 F.H NR 12 DT 31.12.2025
    Qarku Tirane (3535) S I L V E R Tirane 84,330 2026-01-28 2026-01-30 1320350012026 Sherbime te pastrimit dhe gjelberimit 2035001 Kesh Qark Tr,lik shp pastrimi,vazhd kontr nr 1021/2 dt 10.09.2025,fat nr 539 dt 30.12.2025,proc verb dt 30.12.2025
    Spitali Elbasan (0808) S I L V E R Elbasan 3,787,802 2026-01-27 2026-01-28 105510130162025 Furnizime dhe sherbime me ushqim per mencat 2025 Spitali Civil, Sherbim gatimi dhe shperndarje ushqimi, UP nr 713 dt 25.06.2024, Form.Njoft.Fituesi nr 713/6 dt 18.09.2024, Kontr.nr.1807 prot dt 27.11.2025 Fat nr 540/2025 dt 30.12.2025 PV dt 30.12.2025
    Tirana Parking (3535) S I L V E R Tirane 811,607 2026-01-20 2026-01-22 37021018162025 Sherbime te pastrimit dhe gjelberimit 2101816,Tir Parking-sherb pastrimi vazhd kont 2604/4 dt 31.12.2024 ft nr 545/2025 dt 31.12.2025 pv nr 2314/3 dt 31.12.2025 sit nr 12 periudha 01.12.2025-31.12.2025
    Spitali Elbasan (0808) S I L V E R Elbasan 3,698,565 2026-01-14 2026-01-15 87710130162025 Furnizime dhe sherbime me ushqim per mencat 2025 Spitali Civil, Sherbim gatimi dhe shperndarje 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 523/2025 dt 04.12.2025 PV dt 29.11.2025
    Spitali Vlore (3737) S I L V E R Vlore 535,704 2026-01-13 2026-01-14 94410130242025 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 422 DT 31.01.2025 FAT NR 541 DT 30.12.2025 SITUACION NR 11/2 DT 31.12.2025
    Qarku Tirane (3535) S I L V E R Tirane 84,330 2026-01-12 2026-01-13 40320350012025 Sherbime te pastrimit dhe gjelberimit 2035001 Kesh Qarkut lik sherbime pastrimi nentor,vazhd ,kontrate nr 1021/2 dt 10.09.2025,fat nr 509 dt 01.12.2025,proc verb dorez dt 30.11.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) S I L V E R Tirane 178,080 2026-01-07 2026-01-12 90910170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime  kont vazhd 3706/3 dt 30.9.25  ft514 dt 2.12.2025 akt rakordim 30.11.2025 akt rakordim 31.10.25
    Reparti Ushtarak Nr.4300 Tirane (3535) S I L V E R Tirane 100 2026-01-07 2026-01-12 839101705125 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime marrveshje kuader 798/44 dt 25.10.24 kont 3706/3 dt 30.9.25 dif ft 495 dt 30.11.25 akt rakordim 31.10.25
    Reparti Ushtarak Nr.4300 Tirane (3535) S I L V E R Tirane 362,780 2026-01-07 2026-01-12 83910170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime marrveshje kuader 798/44 dt 25.10.24 kont 3706/3 dt 30.9.25 ft 495 dt 30.11.25 akt rakordim 31.10.25
    Reparti Ushtarak Nr.4300 Tirane (3535) S I L V E R Tirane 1,411,080 2026-01-07 2026-01-12 91010170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime kont vazhd  4738/4 dt 31.10.2024 ft 2.12.2025 akt rakordim 31.11.25
    Spitali Elbasan (0808) S I L V E R Elbasan 1,777,535 2026-01-07 2026-01-08 77310130162025 Furnizime dhe sherbime me ushqim per mencat 2025 Spitali Civil, Sherbim gatimi dhe shperndarje 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 498/2025 dt 04.11.2025 PV dt 31.10.2025