Treasury Transactions 2015-2018

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SORI-AL All 1,320,417,521.00 792 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 Psikiatrik Vlore (3737) SORI-AL Vlore 2,975,376 2018-12-27 2018-12-28 32210130602018 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING FAT 62 DT 25.12.2018, FLET HYRJET SI DHE AKT RAKORDIMI DHJETOR 2018 KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SORI-AL Vlore 509,068 2018-12-27 2018-12-28 15010160162018 Furnizime dhe sherbime me ushqim per mencat 1016016 KONTRATA E USHIMEVE NR 1 DT 16.01.2018, REPARTI DELTA FORCE
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,745,164 2018-12-27 2018-12-28 32110130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIM FAT 64 DT 27.12.2018, SITUACION DHJETOR 2018,KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 12,536 2018-12-26 2018-12-27 31610160032018 Furnizime dhe sherbime me ushqim per mencat 1016003 Akademia e sigurise Sherbim ushqimi kontrate ne vazhdim nr 57/1 dt 11.05.2018 ft nr 18/59590276 dt 24.12.2018 fh nr 16 dt 24.12.2018 pv dt 24.12.2018
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 3,000 2018-12-24 2018-12-27 102310170012018 Shpenzime per pritje e percjellje MIN.MBROJTJES prit.perc, prog, 2758/1,11.12.2018, fat 60,06.12.2018(59590386)
    Dogana Vlore (3737) SORI-AL Vlore 89,729 2018-12-26 2018-12-27 18510100872018 Sherbime te pastrimit dhe gjelberimit 1010087 dogana sherbim pastrimi fat 19 dt 26.12.2018 up 09 dt 28.03.2018, procerb DHJETOR
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 1,336,333 2018-12-21 2018-12-24 31310160032018 Furnizime dhe sherbime me ushqim per mencat 1016003 Akademia e sigurise Sherbim ushqimi kontrate ne vazhdim nr 57/1 dt 11.05.2018 ft nr 17 dt 21.12.18 sr 59590275 fh nr 15 dt 21.12.2018 pv dt 21.12.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 673,894 2018-12-21 2018-12-24 120910170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/10 dt 1.8.16 ft 59590274 dt 17.12.18 , akt-rakordim 12 dt 17.12.18
    Materniteti Tirane (3535) SORI-AL Tirane 1,879,525 2018-12-20 2018-12-21 72810130502018 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ ''M.Geraldine'' sherbim catering up 171/2 dt 06.02.2018 kontr 171/6 dt 14.02.2018 aneks kontr 1257/1 dt 01.11.2018 fat 59590376 dt 01.11.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 609,924 2018-12-17 2018-12-18 116610170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 759/1 dt 31.1.17 ft 46 dt 30.11.18 seri 59590372 akt-rakordim 11 dt 30.11.18
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 1,537,101 2018-12-17 2018-12-18 116910170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/10 dt 1.8.16 ft 59590366 dt 30.11.18 , akt-rakordim 11 dt 30.11.18
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 1,134,026 2018-12-14 2018-12-17 28610160032018 Furnizime dhe sherbime me ushqim per mencat 1016003 Akademia e sigurise Sherbim ushqimi kontrate ne vazhdim nr 57/1 dt 11.05.2018 ft nr 58/59590384 dt 05.12.2018 dt fh nr 13 dt 05.12.2018 pv dt 05.12.2018
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 201,711 2018-12-14 2018-12-17 28710160032018 Furnizime dhe sherbime me ushqim per mencat 1016003 Akademia e sigurise Sherbim ushqimi kontrate ne vazhdim nr 57/1 dt 11.05.2018 ft nr 59/59590385 dt 05.12.2018 fh nr 14 dt 05.12.2018 pv dt 05.12.2018
    Dogana Vlore (3737) SORI-AL Vlore 89,729 2018-12-14 2018-12-17 17210100872018 Sherbime te pastrimit dhe gjelberimit SHERBIME TE PASTRIMIT FAT NR 56 DT 30.11.18,PROCE VERBAL NENTOR DOGANA 1010087
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 37,917 2018-12-13 2018-12-14 46510160222018 Furnizime dhe sherbime me ushqim per mencat 1016022 DREJTORIA E POLICISE SHERBIM USHQIMI ME KATERING NENTOR 2018 FAT.NR.52 DT.30.11.2018 FH NR 15 DT 30.11.18
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SORI-AL Vlore 358,958 2018-12-13 2018-12-14 13010160162018 Furnizime dhe sherbime me ushqim per mencat 1016016 KONTRATA E USHIMEVE NR 1 DT 16.01.2018, REPARTI DELTA FORCE fat 53 dt 30.11.2018
    Sp. Berati (0202) SORI-AL Berat 181,918 2018-12-12 2018-12-13 78210130642018 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064,kontrata nr 1754 dt 06.10.2018 fat nr 161 dt 04.12.2018, sherbim katering
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 334,457 2018-12-12 2018-12-13 113610170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/12 dt 1.8.16 ft 59590364 dt 30.11.18 akt-rakordim dt 30.11.18
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 844,521 2018-12-12 2018-12-13 112810170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/11 dt 1.8.16 ft 59590363 dt 30.11.18 akt-rakordim dt 30.11.18
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 4,742,974 2018-12-07 2018-12-11 85310171382018 Furnizime dhe sherbime me ushqim per mencat 1017138 Spitali SUT likujdim ushqimi, vazhdim kont.202 dt 15.10.18, ft 47 dt 30.11.18 seri 59590373 akt-rakordim 30.11.18