Treasury Transactions 2019-2024

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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 175,337,129.00 385 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
    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
    Spitali Shkoder (3333) S I L V E R Shkoder 1,433,928 2024-11-13 2024-11-14 89610130232024 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder Sherbim gatimi  dhe shpernarje  Vash marr kuader nr 171/6 dt 10.11.22  kon nr 2559 dt 01.10.24,fat nr 218 dt 05.11.24, situ dt 05.11.2024,Pv dt 05.11.2024 ak rakor 05.11.24
    Reparti i NSH Shkoder (3333) S I L V E R Shkoder 672,576 2024-11-11 2024-11-12 16010160132024 Furnizime dhe sherbime me ushqim per mencat FNSH Shkoder ushqim, fat nr 212/2024 dt 01.11.2024, pcv 01.11.2024, sit marrje dorezim 01.11.2024, kont 35 dt 09.02.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) S I L V E R Tirane 339,448 2024-11-08 2024-11-12 92410170512024 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, 2024 ushqime kont vazhdim 2711/2 dt 3.5.2023 ft 164 dt 26.9.2024 akt rakordim 24.9..2024
    Drejtoria Vendore e Policise Shkoder (3333) S I L V E R Shkoder 18,372 2024-11-05 2024-11-06 32610160212024 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 09.10.2024, situ dt 09.10.2024, fat nr 194 dt 09.10.2024, Akt marrje ne dorezim dt 09.10.2024
    Biblioteka kombetare (3535) S I L V E R Tirane 84,000 2024-10-22 2024-10-25 24110120252024 Te tjera transferime korrente 1012025 Biblioteka, sherbim aredim salle per aktivitetin, up nr 113 dt 07.10.2024, ft ofrt nr 590/1 dt 07.10.2024, fat nr 198 dt 14.10.2024, pvmd nr 14.10.2024
    Biblioteka kombetare (3535) S I L V E R Tirane 133,200 2024-10-22 2024-10-25 23810120252024 Te tjera transferime korrente 1012025 Biblioteka  - furnizim vendosje, riparim sherbim i ekspocideve, up nr 110 dt 01.10.2024, ft ofrt nr 5771 dt 01.10.2024, fat nr 190 dt 08.10.2024, fh nr 26 dt 08.10.2024, pvmd dt 08.10.2024
    Drejtoria e Arkivave Shtetit (3535) S I L V E R Tirane 392,553 2024-10-21 2024-10-22 42810200012024 Sherbime te pastrimit dhe gjelberimit 1020001 Dr.Pergj. Arkivave 2024, lik ft sherb pastrimi, kontr ne vazhd nr 62 dt 03.01.2024, ft nr 173/2024 dt 30.09.2024, pv md dt 09.10.2024
    Spitali Elbasan (0808) S I L V E R Elbasan 1,595,304 2024-10-17 2024-10-18 63610130162024 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 dt30.09.2024 fature nr.178/2024 dt01.10.2024
    Tirana Parking (3535) S I L V E R Tirane 914,400 2024-10-17 2024-10-18 26621018162024 Sherbime te pastrimit dhe gjelberimit 2101816 Tirana Parking, sherb pastrimi, vazhd  kont nr 1687/7 dt 19.07.2024, sit punimesh nr 3 dt 7.10.2024 ft 182 dt 7.10.2024
    Spitali Shkoder (3333) S I L V E R Shkoder 1,223,208 2024-10-15 2024-10-16 80210130232024 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder sherbim gatimi dhe shperndarje ushqimi vazh kon nr 1471 dt 03.06.2024,akt rakor dt 30.09.24,fat nr 177 dt 30.09.24,pv dt 30.09.24
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) S I L V E R Vlore 700,678 2024-10-14 2024-10-15 15410160162024 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE PAGESA E USHQIMIT KONT NR 1 DT 01.01.2024 FAT NR 189 DT 08.10.2024 F.H NR 9 DT 30.09.2024