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 SORI-AL All 2,250,082,314.00 1,225 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 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
    Drejtoria Vendore e Policise Berat (0202) SORI-AL Berat 52,912 2026-03-17 2026-03-24 8810160232026 Furnizime dhe sherbime me ushqim per mencat 1016023 Policia Berat pagese furnizim me ushqim bashkelidhur akt rakordimi dt 01.02.2026 ft nr 64 dt 03.03.2026 pv 01 dt 03.03.2026 sipas kontrates nr 145 dt 23.03.2026
    Sp. Berati (0202) SORI-AL Berat 1,122,846 2026-03-19 2026-03-24 12410130642026 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat pagese sherbim katering, kont. nr.3382, dt.15.07.2024, permb 1-12 janar 2026, akt rakordimi 04.02.2026, fatura nr.36, dt.04.02.2026 muaji jananr 2026
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 9,382,981 2026-03-18 2026-03-19 7010160032026 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, shp sherb ushqim katering, Kont nr 2064 dt 09.09.2025vazhd, fat 65/2026 dt 4.3.26, fh 2 dt 4.3.26, pv pranim malli dt 4.3.26
    Kolegji i Mbrojtjes dhe Sigurisë (3535) SORI-AL Tirane 40,000 2026-03-13 2026-03-17 6110171452026 Shpenzime per pritje e percjellje 1017175-Reparti Ushtarak 6680-Pritje percjellje Program 1635/2 dt 2.3.2026 Ft 66 dt 5.3.2026
    Sanatoriumi Tirane (3535) SORI-AL Tirane 5,595,747 2026-03-11 2026-03-12 17310130512026 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 ushqime autorizim ASHPP nr 65/17 dt 11.10.2023 kont nr 521/4 dt 29.12.2025 ft nr 24dt 03.02.2026 fh nr 61 dt 03.02.2026
    Sanatoriumi Tirane (3535) SORI-AL Tirane 647,992 2026-03-11 2026-03-12 17610130512026 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 33 dt 04.02.2026 fh nr 61 dt 04.02.2026
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 7,695,459 2026-03-11 2026-03-12 5210130602026. Furnizime dhe sherbime me ushqim per mencat 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM GATIMI FAT NR 58/2026 DT 02.03.2026 KONT NR 51 DT 30.12.2025 SITUACION SHKURT
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 198,829 2026-03-10 2026-03-11 12410170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026 ushqime kont vazhd 4745/4 dt 1.11.2024 ft 20 dt 2.2.2026 akt rakordim 2.2.2026
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 10,458,029 2026-03-10 2026-03-11 12610170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026 ushqime kont vazhd 4746/4 dt 1.11.2024 ft 25 dt 3.2.26 akt rakordim 3.2.26
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 5,000 2026-02-25 2026-02-26 3310170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026  ushqime kont vazhd 4746/4  dt 1.11.2024 ft 4 dt 7.1.26 akt rakordim 7.1.26
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 4,000 2026-02-25 2026-02-26 3410170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026  ushqime kont vazhd 4746/4  dt 1.11.2024 ft 5 dt 7.1.26 akt rakordim 7.1.26
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 55,692 2026-02-25 2026-02-26 3510170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026  ushqime kont vazhd 4745/4  dt 1.11.2024 ft 380 dt 31.12.2025 akt rakordim 31.2.2025
    Kolegji i Mbrojtjes dhe Sigurisë (3535) SORI-AL Tirane 4,160 2026-02-24 2026-02-26 3210171452026 Shpenzime per pritje e percjellje 1017175-Reparti Ushtarak 6680- shpz pritje percjellje, vkm nr 243 dt 15.05.1995, prog KMS nr 153/1 dt 14.01.26, fat nr 7 dt 16.01.26
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 8,000,000 2026-02-25 2026-02-26 3210170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026  ushqime kont vazhd 4746/4  dt 1.11.2024 ft 385 dt 31.12.2025 akt rakordim 31.12.2025