Treasury Transactions 2019-2025

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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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  • 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 2,064,060,849.00 1,165 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 413,970 2025-10-27 2025-10-28 123610130512025 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - ushqime, autorizim nr 65/18 dt 11.10.23, kont. nr 77/37 dt 30.12.24, ft nr 304 dt 03.10.25, permbledhese fh dt 03.10.2025
    Sanatoriumi Tirane (3535) SORI-AL Tirane 4,684,755 2025-10-27 2025-10-28 123510130512025 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - ushqime, autorizim nr 65/18 dt 11.10.23, kont. nr 77/37 dt 30.12.24, ft nr 302 dt 02.10.25, permbledhese fh dt 01.10.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 5,385,509 2025-10-24 2025-10-27 71310170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime kont vazhd 4746/4 dt 1.11.2024 ft 303 dt 3.10.2025 akt rakordim 3.10.25
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 1,505,679 2025-10-24 2025-10-27 71110170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime kont vazhd 4745/4dt 1.11.2024 ft 297 dt 30.9.2025 akt rakordim 30.9.25
    Agjencia Kombëtare e Mbrojtjes Civile (3535) SORI-AL Tirane 156,000 2025-10-22 2025-10-23 29710171422025 Shpenzime per pritje e percjellje 1017142-AKMC-Pritje percjellje Plan pune 1616/5 dt 11.5.2025 Memo 1616/10 dt 23.9.2025 Urdher 264 dt 12.9.2025 Ft 282 dt 23.9.2025
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 1,800 2025-10-14 2025-10-22 87310170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,SHPENZIME PRITJE PERCJELLJE ,PROG SP 1494/2 08.07.2025,FAT 388 224/2025 14.07.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 217,962 2025-10-13 2025-10-14 67310170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime kont vazhd 4746/4 dt 1.11.2024 ft10.6.2025 akt rakordim 10.6.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 95,400 2025-10-09 2025-10-10 59310170812025 Shpenzime per pritje e percjellje %1017081Komand Doktrines.Stervitj,RU5001.2025 pritje prog 504/2 dt 28.2.2025 ft 285 dt 25.9.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 44,000 2025-10-09 2025-10-10 59410170812025 Shpenzime per pritje e percjellje %1017081Komand Doktrines.Stervitj,RU5001.2025 pritje prog 1154/2 dt 17.6.25  ft 286 dt 25.9.2025
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 112,746 2025-10-08 2025-10-09 34310160222025 Furnizime dhe sherbime me ushqim per mencat 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIM KATERINGU KONT NR 221 DT 28.01.2025 fat 289 DT 30.09.2025 FH NR 12 DT 30.09.2025
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 7,869,350 2025-10-08 2025-10-09 25210130602025 Furnizime dhe sherbime me ushqim per mencat SHERBIM GATIMI SPITALI PSIKIATRIK 1013060 KONT NR 63 DT 21.11.2024 UP NR 714 DT 25.06.2024 MARVESHJE KUADER FAT NR 298/2025 DT 01.10.2025 SITUACION SHTATOR
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 255,480 2025-10-07 2025-10-08 35010160032025 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, shp sherb ushqim katering, Kont nr 2064 dt 09.09.2025vazhd, fat 300/2025 dt 2.10.25, fh 8 dt 2.10.25, pv pranim malli dt 2.10.25
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 21,852 2025-09-30 2025-10-01 65210170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime kont vazhd 4745/4dt 1.11.2024 ft 266 dt 1.9.2025 akt rakordim 1.9.2025
    Sanatoriumi Tirane (3535) SORI-AL Tirane 321,003 2025-09-23 2025-09-24 108810130512025 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - ushqime, autorizim nr 65/18 dt 11.10.23, kont. nr 77/37 dt 30.12.24, ft nr 276 dt 04.09.25, permbledhese fh dt 04.09.2025
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 3,000 2025-09-12 2025-09-22 73310170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 2570 30.04.2025,fat 388 197/2025 20.06.2025
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 2,000 2025-09-12 2025-09-22 73410170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 199/2 16.06.2025,fat 388 225/2025 14.07.2025
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 89,257 2025-09-16 2025-09-19 30010160222025 Furnizime dhe sherbime me ushqim per mencat 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIM KATERINGU KONT NR 221 DT 28.01.2025 fat 265 dt 01.09.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 490,372 2025-09-17 2025-09-18 63710170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime kont vazhd 4746/4 dt 1.11.2024 ft 269 dt 2.9.2025 akt rakordimi 2.9.2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 1,480,688 2025-09-17 2025-09-18 28010160032025 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, shp sherb ushqim katering 25, kontrata 1752 dt 26.8.2022 vazhdim, up 263 dt 28.6.22, fat 279/2025 dt 11.9.2025, akt rakord dt 11.9.25
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 89,257 2025-09-16 2025-09-17 30010160222025 Furnizime dhe sherbime me ushqim per mencat 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIM KATERINGU KONT NR 221 DT 28.01.2025 fat 265 dt 01.09.2025