Treasury Transactions 2019-2026

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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
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  • Supplier List
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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 SORI-AL All 2,282,088,786.00 1,239 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
    Sanatoriumi Tirane (3535) SORI-AL Tirane 5,583,053 2026-05-11 2026-05-12 46610130512026 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 ushqime    kont vazhdim nr  521/4  dt 29.12.2025  ft nr  78 dt 02.04.2026 ,permbledhese fh  dt 02.04.2026
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 8,552,799 2026-05-07 2026-05-08 10710130602026 Furnizime dhe sherbime me ushqim per mencat 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM GATIMI KONT NR 51 DT 30.12.2025 UP NR 714 DT 25.06.2024 FAT NR 98/2026 DT 04.05.2026 SITUACION MUAJI PRILL
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 77,000 2026-04-30 2026-05-05 30610170012026 Shpenzime per pritje e percjellje 1017001,Min e Mbrojtjes ,shpenzime pritje percjellje, prog sp 1638/2 02.03.2026,fat 388 71/2026 24.03.2026
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 212,676 2026-04-30 2026-05-04 24810170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026  ushqime kont vazhd 4745/4  dt 1.11.2024 ft 74 dt 31.3.2026 relacion 31.3.2026
    Sanatoriumi Tirane (3535) SORI-AL Tirane 574,690 2026-04-29 2026-04-30 43410130512026 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 ushqime    kont vazhdim nr  521/4  dt 29.12.2025  ft nr  76 dt 01.04.2026 ,permbledhese fh  dt 01.04.2026
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 4,160 2026-04-28 2026-04-29 21810170812026 Shpenzime per pritje e percjellje 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 pritje prog 187/1 dt 12.1.2026 ft 23.4.26
    Sanatoriumi Tirane (3535) SORI-AL Tirane 653,905 2026-04-23 2026-04-24 37210130512026 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 ushqime    kont vazhdim nr  521/4  dt 29.12.2025  ft nr  63 dt 03.03.2026 fh  nr 61 dt 03.03.2026
    Sanatoriumi Tirane (3535) SORI-AL Tirane 5,288,655 2026-04-23 2026-04-24 37310130512026 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 ushqime    kont vazhdim nr  521/4  dt 29.12.2025  ft nr  60 dt 03.03.2026 fh  nr 61 dt 03.03.2026
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 76,180 2026-04-23 2026-04-24 21310170812026 Shpenzime per pritje e percjellje 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 pritje prog 25.2.26 ft 85 dt 3.4.26
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 28,000 2026-04-23 2026-04-24 21210170812026 Shpenzime per pritje e percjellje 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 pritje prog 3.4.26 ft 92 dt 13.4.26
    Sp. Berati (0202) SORI-AL Berat 146,450 2026-04-21 2026-04-22 25110130642026 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat pagese sherbim kateringu, kontrata nr.131, dt.13.01.2026, fatura nr.73, dt.25.03.2026
    Drejtoria Vendore e Policise Berat (0202) SORI-AL Berat 60,655 2026-04-21 2026-04-22 12210160232026 Furnizime dhe sherbime me ushqim per mencat 1016023 Policia Berat furnizim me ushqim i punonjesve  bashkelidhur ft nr 80 dt 02.04.2026 pv nr 01 dt 02.04.2026 AKT RAKORDIM  muaji mars 2026 sipas kontrates nr 145 dt 23.03.2026
    Sp. Berati (0202) SORI-AL Berat 2,937,074 2026-04-21 2026-04-22 25010130642026 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat pagese sherbim kateringu(Ushqimi) Muaji Mars 2026, kontrata nr.131, dt.13.01.2026, akt-rakordimi, dt.01-31.03.2026, pasqyra permbledhse dt.01.31.03.2026, fatura nr.77, dt.01.04.2026
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 7,811,175 2026-04-20 2026-04-21 11410160032026 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, shp sherb ushqim katering, Kont nr 2064 dt 09.09.2025vazhd, fat 87/2026 dt 8.4.26, fh 3 dt 8.4.26, pv pranim malli dt 8.4.26
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 8,381,648 2026-04-14 2026-04-15 7510130602026 Furnizime dhe sherbime me ushqim per mencat 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM GATIMI KONT NR 51 DT 30.12.2025 FAT NR 75/2026 DT 01.04.2026 SITUACION MARS
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 10,378,759 2026-03-31 2026-04-01 14910170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026  ushqime kont vazhd 4746/4  dt 1.11.2024 ft 62 dt 3.3.26 akt rakordim 3.3.26
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 200,308 2026-03-31 2026-04-01 14810170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026  ushqime kont vazhd 4745/4  dt 1.11.2024 ft 61 dt 3.3.2026 relacion 3.3.2026
    Sp. Berati (0202) SORI-AL Berat 2,781,722 2026-03-30 2026-04-01 18810130642026 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat pagese sherbim kateringu(Ushqimi) Muaji shkurt 2026, kontrata nr.131, dt.13.01.2026, akt-rakordimi, dt.02.03.2026, pasqyra permbledhse dt.01-28.02.2026, fatura nr.59, dt.02.03.2026
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 119,000 2026-03-13 2026-03-25 23610170012026 Shpenzime per pritje e percjellje 1017001,Min e Mbrojtjesshpenzime per pritje percjellje, prog sp 223/1 14.01.2026,fat 388 11/2026,20.01.2026
    Sp. Berati (0202) SORI-AL Berat 2,142,546 2026-03-17 2026-03-24 12510130642026 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat pagese sherbim kateringu (ushqimi) muaji 13-31 janar 2026 kontrata nr.131, date 13.01.2026, akt rakordimi date 04.02.2026 Berat, Kucove, permbledhsja date 13-31 janar 2026, fatura nr.37, date 04.02.2026