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 318,577,943.00 497 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 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
    Spitali Vlore (3737) S I L V E R Vlore 1,798,560 2025-12-31 2026-01-05 93710130242025 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 422 DT 31.01.2025 FAT NR 534 DT 24.12.2025 SITUACION NR 11 DT 24.12.2025
    Tirana Parking (3535) S I L V E R Tirane 824,544 2025-12-26 2025-12-31 35421018162025 Sherbime te pastrimit dhe gjelberimit 2101816,Tir Parking-sherb pastrimi vazhd kont 2604/4 dt 31.12.2024 ft nr 529/2025 dt 09.12.2025 sit nr 11 dt 09.12.2025
    Reparti i NSH Fier (0909) S I L V E R Fier 788,700 2025-12-29 2025-12-31 25710160192025 Furnizime dhe sherbime me ushqim per mencat Njesia e Sig Publike Fier 1016019 ushqim kontr. fat.512/2025 fh.permb.
    Reparti Special "Renea" Tirane (3535) S I L V E R Tirane 1,410,360 2025-12-26 2025-12-30 42710160092025 Furnizime dhe sherbime me ushqim per mencat 1016009 Renea, shp sherbim ushqimi katering, up 1249 dt 15.4.25, vazhd kontrata 94/1 dt 21.10.2025, sipas fat 533 dt 23.12.2025, fh 13 dt 23.12.25, pv pritje malli 13 dt 23.12.25
    Drejtoria e Arkivave Shtetit (3535) S I L V E R Tirane 392,556 2025-12-26 2025-12-29 57610200012025 Sherbime te pastrimit dhe gjelberimit 1020001 Dr.Pergj. Arkivave 2025, sherbim pastrimi, M.Kuader nr 206/4 dt 02.06.2023,Kontrate ne vazhd. nr 12095/3 dt 27.11.2025, ft nr 532/2025 dt 22.12.2025, pv md dt 22.11.2025
    Drejtoria e Arkivave Shtetit (3535) S I L V E R Tirane 392,551 2025-12-15 2025-12-16 53510200012025 Sherbime te pastrimit dhe gjelberimit 1020001 Dr.Pergj. Arkivave 2025, sherbim pastrimi, Kontrate ne vazhd. nr 10991/3 dt 14.02.2025, ft nr 507/2025 dt 01.12.2025, pv md dt 01.12.2025
    Spitali Vlore (3737) S I L V E R Vlore 2,174,616 2025-12-10 2025-12-11 86010130242025 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 422 DT 31.01.2025 FAT NR 516 DT 02.12.2025 SITUACION NR 10 DT 02.12.2025
    Spitali Elbasan (0808) S I L V E R Elbasan 1,830,226 2025-12-09 2025-12-10 73610130162025 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
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) S I L V E R Vlore 794,815 2025-12-09 2025-12-10 23110160162025 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE PAGESE USHQIMI KONT NR 1 DT 01.01.2025 FAT NR 524 DT 06.12.2025 F.H NR 11 DT 30.11.2025
    Reparti Special "Renea" Tirane (3535) S I L V E R Tirane 1,727,760 2025-12-05 2025-12-09 39710160092025 Furnizime dhe sherbime me ushqim per mencat 1016009 Renea, shp sherbim ushqimi katering, up 1249 dt 15.4.25, vazhd kontrata 94/1 dt 21.10.2025, sipas fat 518 dt 2.12.2025, fh 12 dt 2.12.25, pv pritje malli dt 2.12.25
    Reparti Ushtarak Nr.4300 Tirane (3535) S I L V E R Tirane 1,383,024 2025-12-08 2025-12-09 83810170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime kont vazhd  4738/4 dt 31.10.2024 ft 494 dt 3.11.25 akt rakordim 31.10.25
    Qarku Tirane (3535) S I L V E R Tirane 84,330 2025-11-26 2025-11-27 33620350012025 Sherbime te pastrimit dhe gjelberimit 2035001 Kesh Qarkut lik sherbime pastrimi,vazhd ,kontrate nr 1021/2 dt 10.09.2025,fat nr 483 dt 31.10.2025,proc verb dorez dt 31.10.2025
    Tirana Parking (3535) S I L V E R Tirane 1,078,924 2025-11-18 2025-11-20 32321018162025 Sherbime te pastrimit dhe gjelberimit 2101816,Tir Parking-sherb pastrimi vazhd kont 2604/2 dt 31.12.2024 ft 493/2025 dt 03.11.2025 sit nr 10 dt 03.11.2025 pv nr 2314/1 dt 03.11.2025
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) S I L V E R Vlore 783,844 2025-11-18 2025-11-19 21510160162025 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE PAGESE USHQIMI KONT NR 1 DT 01.01.2025 FAT NR 499 DT 07.11.2025 F.H NR 10 DT 31.10.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) S I L V E R Tirane 3,638,832 2025-11-17 2025-11-18 77410170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime kont vazhd  4738/4 dt 31.10.2024 ft 30.9.25 nr 458 akt rakordim 30.9.25
    Reparti i NSH Shkoder (3333) S I L V E R Shkoder 1,174,080 2025-11-13 2025-11-14 19910160132025 Furnizime dhe sherbime me ushqim per mencat 1016013 Njesia e Sigurise Publike Shkoder, Sherbim gatimi e shpernd ushqimi,up nr 17 + ft of 17/1 dt. 06.10.25,klas perf dt. 09.10.25, njof fit 09.10.25, kont 180 dt 13.10.25, fat nr 480/2025 dt. 31.10.25, sit dt. 31.10.25, pv dt. 31.10.25
    Drejtoria e Arkivave Shtetit (3535) S I L V E R Tirane 392,556 2025-11-13 2025-11-14 47510200012025 Sherbime te pastrimit dhe gjelberimit 1020001 Dr.Pergj. Arkivave 2025, sherbim pastrimi, Kontrate ne vazhd. nr 10991/3 dt 14.02.2025, ft nr 481/2025 dt 31.10.2025, pv md dt 11.11.2025
    Spitali Vlore (3737) S I L V E R Vlore 2,293,008 2025-11-10 2025-11-11 77610130242025 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 422 DT 31.01.2025 FAT NR 487 DT 01.11.2025 SITUACION NR 9 DT 01.11.2025
    Reparti Special "Renea" Tirane (3535) S I L V E R Tirane 281,880 2025-11-06 2025-11-10 37410160092025 Furnizime dhe sherbime me ushqim per mencat 1016009 Renea, shp sherbim ushqimi katering, up 1249 dt 15.4.25, vazhd kontrata 94/1 dt 21.10.2025, sipas fat 488 dt 1.11.2025, fh 11 dt 1.11.25, pv pritje malli dt 1.11.25