Treasury Transactions 2019-2026

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 360,893,426.00 539 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 2026-04-23 2026-04-24 15010200012026 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 70/2026 dt 31.03.2026, pv dt 14.04.2026
    Reparti Special "Renea" Tirane (3535) S I L V E R Tirane 1,796,160 2026-04-14 2026-04-17 8510160092026 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 67/2026 dt 31.3.26, fh 3 dt 31.3.26, pv pranim malli 4 dt 31.3.26
    Drejtoria Vendore e Policise Elbasan (0808) S I L V E R Elbasan 99,795 2026-04-10 2026-04-15 11210160262026 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.77/2026 dt 03.04.2026
    Drejtoria Vendore e Policise Elbasan (0808) S I L V E R Elbasan 13,164 2026-04-10 2026-04-15 11110160262026 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.76/2026 dt 03.04.2026
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) S I L V E R Vlore 836,280 2026-04-10 2026-04-14 6510160162026 Furnizime dhe sherbime me ushqim per mencat 1016016 REPARTI DELTA FORCE PAGESE USHQIMI KONT NR 1 DT 30.01.2026 FAT NR 79 DT 03.04.2026 F.H NR 3 DT 31.03.2026
    Drejtoria Vendore e Policise Durres (0707) S I L V E R Durres 177,264 2026-04-09 2026-04-10 15410160252026 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES SHERB USHQIMI KONT 20 DT 29.12.2025 LIK FAT 82
    Spitali Vlore (3737) S I L V E R Vlore 2,526,004 2026-04-09 2026-04-10 15310130242026 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 390 DT 30.01.2026 FAT NR 74 DT 01.04.2026 SITUACION NR 2 DT 01.04.2026
    Qarku Tirane (3535) S I L V E R Tirane 84,330 2026-03-27 2026-03-31 8320350012026 Sherbime te pastrimit dhe gjelberimit 2035001 Kesh Qark Tr,lik shp pastrmi,vazhd kontr nr 63 dt 10.09.2025,fat nr 41 dt 27.02.2026,proc verb dt 27.2.2026
    Spitali Elbasan (0808) S I L V E R Elbasan 4,606,296 2026-03-30 2026-03-31 11210130162026 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 31.01.2026, Fat nr.26/2026 dt 03.02.2026
    Reparti i NSH Fier (0909) S I L V E R Fier 1,472,400 2026-03-26 2026-03-27 4810160192026 Furnizime dhe sherbime me ushqim per mencat Njesia  e Sigurise Publike Fier ushqim  Shkurt 2026   kontr. fat.56/2026  fh.
    Reparti Ushtarak Nr.4300 Tirane (3535) S I L V E R Tirane 1,485,312 2026-03-19 2026-03-25 14010170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026  ushqime kont vazhd 4738/4  dt 31.10.2024 ft 45 dt 2.3.2026 akt rakordim 2.3.2026
    Reparti Ushtarak Nr.4300 Tirane (3535) S I L V E R Tirane 530,040 2026-03-19 2026-03-25 13910170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026  ushqime kont vazhd 3706/3  dt 30.9.2025 ft 46 dt 2.3.2026 akt rakordim 2.3.26
    Spitali Vlore (3737) S I L V E R Vlore 2,326,032 2026-03-19 2026-03-24 12110130242026 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 390 DT 30.01.2026 FAT NR 44 DT 02.03.2026 SITUACION NR 1 DT 02.03.2026
    Drejtoria e Arkivave Shtetit (3535) S I L V E R Tirane 392,556 2026-03-19 2026-03-24 10710200012026 Sherbime te pastrimit dhe gjelberimit 1020001 Dr.Pergj. Arkivave 2026,,sherbim pastrim i ambienteve,kont ne vazhd nr 12095/3 dt 27.11.2025,pv dt 10.03.2026,fat nr 39/2026 dt 27.02.2026
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) S I L V E R Vlore 999,900 2026-03-17 2026-03-18 4510160162026 Furnizime dhe sherbime me ushqim per mencat 1016016 REPARTI DELTA FORCE PAGESE USHQIMI MARVESHJE KUADER NR 167/2 DT 20.01.2026 KONTR DT 30.01.2026 NR 56/1PROT FAT NR 55 DT 05.03.2026 FH NR 2 DT 28.02.2026
    Reparti Special "Renea" Tirane (3535) S I L V E R Tirane 1,636,080 2026-03-11 2026-03-13 5410160092026 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 47/2026 dt 2.3.2026, fh 2 dt 2.3.26, pv pranim malli 3 dt 2.3.26
    Drejtoria Vendore e Policise Durres (0707) S I L V E R Durres 184,716 2026-03-09 2026-03-10 8710160252026 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES SHERBIME USHQIMI KONT 20 DT 29.12.2025 LIK FAT 54
    Drejtoria e Arkivave Shtetit (3535) S I L V E R Tirane 392,556 2026-03-05 2026-03-06 6210200012026 Sherbime te pastrimit dhe gjelberimit 1020001 Dr.Pergj. Arkivave 2026, sherbim pastrimi, kontrate ne vazhdim nr 12095/3 dt 27.11.2025, ft 15/2026 dt 31.01.2026, pv md dt 9.02.26
    Reparti Ushtarak Nr.4300 Tirane (3535) S I L V E R Tirane 1,323,120 2026-02-27 2026-03-02 8510170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026 ushqime kont vazhd 4738/4 dt 31.10.2024 ft 25 dt 3.2.2026 akt rakordim 2.2.2026
    Reparti Ushtarak Nr.4300 Tirane (3535) S I L V E R Tirane 333,480 2026-02-27 2026-03-02 8610170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026 ushqime kont vazhd 3706/3 dt 30.9.2025 ft 24 dt 3.2.2026 akt rakordim 2.2.26