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

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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 1,928,155,198.00 1,112 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
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 12,166,940 2025-05-23 2025-05-26 30210170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime kont vazhd 4746/4 dt 1.11.2024 ft 150 dt 2.5.2025 akt rakordim 2.5.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 3,661,750 2025-05-23 2025-05-26 30410170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025  ushqime kont vazhd 4745/4 dt 1.11.2024 ft 148 dt 2.5.2025 akt rakordim 2.5.2025
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 83,620 2025-05-22 2025-05-23 14310160222025 Furnizime dhe sherbime me ushqim per mencat 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIM KATERINGU KONT NR 221 DT 28.01.2025 fat 147 dt 30.04.2025
    Sanatoriumi Tirane (3535) SORI-AL Tirane 331,620 2025-05-22 2025-05-23 60910130512025 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' Blerje ushqime kont ne vazhd nr 77/37 dt 30.12.2024 kont vazhdim  nr 77/42 dt 30.12.2024 ft nr 125  dt 10.04.2025 permbledhese fh periudhen  17-31.03.2025
    Sanatoriumi Tirane (3535) SORI-AL Tirane 5,809,324 2025-05-19 2025-05-20 60610130512025 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' Blerje ushqime kont ne vazhd nr 77/37 dt 30.12.2024 kont vazhdim  nr 77/42 dt 30.12.2024 ft nr 151  dt 02.05.2025 permbledhese fh periudhen  01-30.04.2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 8,416,572 2025-05-14 2025-05-19 11810160032025 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, shp sherb ushqim katering prill 25, kontrata 1752 dt 26.8.2022 vazhdim, up 263 dt 28.6.22, fat 155/2025 dt 7.5.2025, fh 7 dt 7.5.25, pv pranim malli dt 7.5.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 64,221 2025-05-14 2025-05-19 25310170812025 Shpenzime per pritje e percjellje %1017081Komand Doktrines.Stervitj,RU5001.2025 pritje  shkres 342 dt 27.2.2025 ft 152 dt 2.5.2025
    Sp. Berati (0202) SORI-AL Berat 3,059,634 2025-05-13 2025-05-19 39210130642025 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat  SHERBIM KATERINGU  bashkelidhur ft nr 153 dt 05.05.2025 peermbledhese e muajit prill 2025 sipas kontrates nr 4829 dt 23.09.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) SORI-AL Tirane 126,000 2025-05-13 2025-05-14 17010170372025 Shpenzime per pritje e percjellje 1017037 Reparti 3001 2025 pritje program 974/2 dt 22.4.25 ft 130 dt 25.4.25
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 14,000 2025-05-09 2025-05-14 32010170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje ,prog.sp 220/2 03.02.2025,fat 388 65/2025,21.02.2025
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 7,906,601 2025-05-08 2025-05-09 12510130602025 Furnizime dhe sherbime me ushqim per mencat SHERBIM GATIMI spitali psikiatrik 1013060 KONT NR 63 ,NR 2707 PROT DT 21.11.2024 UP NR 714 DT 25.06.2024  MAREVESHJE KUADER NR 714/15 DT 08.11.2024 fat 149 dt 02.05.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 160,000 2025-04-30 2025-05-02 21410170812025 Shpenzime per pritje e percjellje %1017081Komand Doktrines.Stervitj,RU5001.2025  - Shp pritje percjellje,Program nr 799/1 dt 27.03.2025,Shkrese nr 1057/2 dt 27.03.2025,FAT nr 128/2025 dt 17.04.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 9,741,343 2025-04-30 2025-05-02 23110170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime kont vazhd 4746/4 dt 1.11.2024 ft 112 dt 3.4.2025 akt rakordim 3.4.2025
    Sanatoriumi Tirane (3535) SORI-AL Tirane 3,006,092 2025-04-30 2025-05-02 50410130512025 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' Blerje ushqime kont ne vazhd nr 77/37 dt 30.12.2024 kont vazhdim  nr 77/42 dt 30.12.2024 ft nr 109  dt 03.04.2025 permbledhese fh periudhen  01-16.03.2025
    Sanatoriumi Tirane (3535) SORI-AL Tirane 1,224,439 2025-04-30 2025-05-02 51510130512025 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' Blerje ushqime kont ne vazhd nr 77/37 dt 30.12.2024 kont  rivleresimi nr 77/42 dt 17.03.2025 ft nr99/2025 dt 25.03.2025permbledhese periudhen  01.01.2024-31.12.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 2,448,871 2025-04-30 2025-05-02 23210170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025  ushqime kont vazhd 4745/4 dt 1.11.2024 ft 113 dt 3.04 2025 akt rakordim 3.4.2025
    Sanatoriumi Tirane (3535) SORI-AL Tirane 2,496,227 2025-04-30 2025-05-02 50310130512025 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' Blerje ushqime kont ne vazhd nr 77/37 dt 30.12.2024 kont  rivleresimi nr 77/42 dt 17.03.2025 ft nr 110  dt 03.04.2025 permbledhese fh periudhen  17-31.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 83,980 2025-04-22 2025-04-23 21010170812025 Shpenzime per pritje e percjellje %1017081Komand Doktrines.Stervitj,RU5001.2025  ,Shp pritje percjellje,Urdh MM nr 342 dt 27.02.2025,Urdh AFA nr 67 dt 03.03.2025,Akt rakordim nr 03/1 dt 09.04.2025,FAT nr 124/2025 dt 09.04.2025
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 7,978,000 2025-04-18 2025-04-22 10010130602025 Furnizime dhe sherbime me ushqim per mencat SHERBIM GATIMI spitali psikiatrik 1013060 KONT NR 63 ,NR 2707 PROT DT 21.11.2024 UP NR 714 DT 25.06.2024 FORMULAR NJOFT FITUESI  MAREVESHJE KUADER NR 714/15 DT 08.11.2024 fat 108 dt 01.04.2025
    Sp. Berati (0202) SORI-AL Berat 3,399,570 2025-04-15 2025-04-18 29810130642025 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat  SHERBIM KATERINGU BASHKELIDHUR FT NR119 dt 07.04.2025 akt rakordimi dt 07.04.205 pasqyra permbledhese  sipas ub nr 106 dt 26.09.2024