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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 1,774,614 2018-03-05 2018-03-06 5410130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIM FAT 36 DT 28.02.2018, SITUACION SHKURT 2018, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Materniteti Tirane (3535) SORI-AL Tirane 1,426,928 2018-02-26 2018-02-28 5610130502018 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ ''M.Geraldine'' barna sherbim catering up 93 dt. 18.12.2017 kontr. 93/5 dt. 18.12.2017 fat. 47279591 dt 26.01.2018
    Materniteti Tirane (3535) SORI-AL Tirane 712,963 2018-02-26 2018-02-28 5510130502018 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ ''M.Geraldine'' barna sherbim catering up 93 dt. 18.12.2017 kontr. 93/5 dt. 18.12.2017 fat. 47279579 dt. 31.12.2017
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 45,120 2018-02-26 2018-02-27 6110160222018 Furnizime dhe sherbime me ushqim per mencat 1016022 DREJTORIA E POLICISE SHERBIM USHQIMI ME KATERING UP NR.995 DT.02.02.2018 KONTR.NR.1643 DT.22.02.2018 FAT.NR.19 DT.31.01.2018 SERIA 47279757
    Sp. Berati (0202) SORI-AL Berat 539,054 2018-02-22 2018-02-26 9010130642018 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064,uprokurimi dt 29.01.2018 fat nr 29 dt 31.01.2018 sherbimi katering
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 131,350 2018-02-22 2018-02-23 8610171382018 Furnizime dhe sherbime me ushqim per mencat 1017138 Spitali SUT sherbim ushqimi, vazhdim kontr. 161/11 dt 29.12.17 ft 3 dt 3.1.18 seri 34473922 rakordim dt 3.1.18
    Sp. Berati (0202) SORI-AL Berat 902,920 2018-02-13 2018-02-16 6610130642018 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064,shtese kontrate nr 1727 fat nr 12 dt 31.01.2018 katering
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 702,730 2018-02-14 2018-02-15 12710170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 759/1 dt 31.1.17 ft 06 dt 31.1.18 seri 47279594 akt-rakordim 01 dt 31.1.18
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 50,000 2018-02-12 2018-02-15 014710170012018 Shpenzime per pritje e percjellje MIN.MBROJ PROG. 7398/2, DATE 11.12.2017,FAT.235, DT.15.12.2017(47279555)
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 139,195 2018-02-14 2018-02-15 5710171382018 Furnizime dhe sherbime me ushqim per mencat 1017138 Spitali SUT sherbim ushqim i gatuar, vazhdim kont. 130/5 dt 30.9.17 ft 03 dt 3.1.18 seri 34473922, rakordim 3.1.18
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 1,672,175 2018-02-13 2018-02-14 11210170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/10 dt 1.8.16 ft 10 dt 31.1.18 seri 47279598 akt-rakordim 01 dt 31.1.18, shkresa 484 dt 8.2.18
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 4,087,676 2018-02-08 2018-02-09 4110171382018 Furnizime dhe sherbime me ushqim per mencat 1017138 Spitali SUT sherbim ushqimi, vazhdim kontr. 161/11 dt 29.12.17 ft 20 dt 31.1.18 seri 47279758 rakordim dt 31.1.18
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,061,987 2018-02-08 2018-02-09 4210171382018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017138 Spitali SUT sherbim pastrimi, kontr. 162/11 dt 29.12.17, up 162/6 dt 22.12.17, negocim pa shpallje (buletin 4 dt 29.1.18) ft 11 dt 31.1.18 seri 47279599.rakordim dt 31.1.18
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 246,330 2018-02-08 2018-02-09 10810170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/11 dt 1.8.16 ft 7 dt 31.1.18 seri 47279595 akt-rakordim dt 31.1.18
    Reparti Ushtarak Nr.4401 Tirane (3535) SORI-AL Tirane 1,300 2018-02-08 2018-02-09 4610170892018 Shpenzime per pritje e percjellje 1017089 Reparti 6630, pagese ft pritje percj nr 01 dt 23.1.18 sr 47279588, program 242/2 dt 17.1.18, vkm 258 dt 3.6.1999, urdher 232/2 dt 26.1.18
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 307,578 2018-02-08 2018-02-09 4010171382018 Furnizime dhe sherbime me ushqim per mencat 1017138 Spitali SUT sherbim ushqimi, kontr. 161/11 dt 29.12.17, up 161/6 dt 22.12.17, negocim pa shpallje (buletin 4 dt 29.1.18) ft 2 dt 3.1.18 seri 34473921.rakordim dt 3.1.18
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 655,765 2018-02-08 2018-02-09 10910170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/12 dt 1.8.16 ft 8 dt 31.1.18 seri 47279596 akt-rakordim dt 31.1.18
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 3,052,470 2018-02-07 2018-02-08 1810160032018 Furnizime dhe sherbime me ushqim per mencat 1016003 Akademia e sigurise ushqime katering kontrate ne vazhdim 57/1 dt 11.05.2017 fat 06 dt 31.01.2018 seri 47279592 fh 1 dt 31.01.2018 pv 31.01.2018
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 411,376 2018-02-06 2018-02-07 2710171382018 Furnizime dhe sherbime me ushqim per mencat 1017138 Spitali SUT sherbim ushqim i gatuar, vazhdim kont. 13/5 dt 30.9.17 ft 253 dt 31.12.17 seri 47279573, rakordim 28.12.17
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 610,487 2018-02-06 2018-02-07 2810171382018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017138 Spitali SUT sherbim pastrimi, vazhdim kont. 138/5 dt 18.10.17 ft 252 dt 31.12.17 seri 47279572, rakordim 31.12.17