Treasury Transactions 2019-2024

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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 1,564,730,909.00 987 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 Universitar i Traumes (3535) SORI-AL Tirane 30,666 2022-12-27 2022-12-28 42910171382022 Garanci te tjera, te vitit te meparshem,Te Dala 1017138 SUT, Cnurtesim garanci kont qeraje 57/16 date 02.08.2022 urdher nr 740 date 07.12.2022
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 5,200 2022-12-26 2022-12-27 81310170812022 Shpenzime per pritje e percjellje Rep usht 5001,pritje prog 5.12.22 ft 241 dt 9.12.22
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 1,902,601 2022-12-26 2022-12-27 95510170512022 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, lik ushqim kont vazhdim nr 448/4 date 26.01.2021 fat 221 dt 30.11.2022
    Sp. Berati (0202) SORI-AL Berat 820,030 2022-12-23 2022-12-27 83610130642022 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat sherbim kateringu ft nr 243 dt 20.12.2022 situacion mujor, pasqyra permbledhese kontrata nr 2378 dt 23.04.2019, aktrakordim
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 1,352,802 2022-12-26 2022-12-27 95410170512022 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, likujdim ushqimi, up 30 dt 24.4.20, m.kuader 30/41 dt 13.8.2020,kont. 32/3 dt 13.1.2022, ft 220 dt 30.11.22
    Drejtoria Vendore e Policise Fier (0909) SORI-AL Fier 180,582 2022-12-22 2022-12-23 53810160272022 Furnizime dhe sherbime me ushqim per mencat USHQIME DHJETOR 2022 DREJT VENDORE E POLICIS FIER FAT 242/2022 DT 20/12/2022
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 55,791 2022-12-21 2022-12-22 44910160222022 Furnizime dhe sherbime me ushqim per mencat 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE FURNIZIM ME USHQIME PER PERSONAT E NDALUAR UP NR. 442, DT. 28.01.2022, KONTR NR 682, DT.10.02.2022, FAT NR. 223/2022, DT. 30.11.2022, FH NR. 14, DT. 01.11.2022
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 5,125,855 2022-12-17 2022-12-21 23110160032022 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, shp sherb ushqim katering tetor 22, kontrata 1752 dt 26.8.2022 vazhdim, up 263 dt 28.6.22, fat 198/2022 dt 2.11.22, fh 9 dt 2.11.22, pv pranim malli dt 31.10.22
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 4,655,434 2022-12-20 2022-12-21 23010160032022 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, shp sherb ushqim katering shtator 22, kontrata 1752 dt 26.8.2022 vazhdim, up 263 dt 28.6.22, fat 143/2022 dt 30.9.22, fh 8 dt 30.9.22, pv pranim malli dt 30.9.22
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 736,973 2022-12-17 2022-12-21 22910160032022 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, shp sherb ushqim katering Gusht 22, kontrata 1752 dt 26.8.2022 vazhdim, up 263 dt 28.6.22, fat 128/2022 dt 6.9.22, fh 7 dt 6.9.22, pv pranim malli dt 31.8.22
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 7,303,973 2022-12-17 2022-12-20 23210160032022 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, shp sherb ushqim katering tetor 22, kontrata 1752 dt 26.8.2022 vazhdim, up 263 dt 28.6.22, fat 230/2022 dt 1.12.22, fh 10 dt 1.12.22, pv pranim malli dt 1.12.22
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 2,881,956 2022-12-15 2022-12-16 22710160032022 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, lik ushqime maj 22, kon vazh 9 dt 4/4/2022, fat 25/2022 dt 2/6/2022(pjesore), fh 5 dt 2/6/2022, pv dt 31/5/2022
    Agjencia Kombëtare e Mbrojtjes Civile (3535) SORI-AL Tirane 13,000 2022-12-14 2022-12-16 25810171422022 Shpenzime per pritje e percjellje 1017142 Agjencia Kombetare e Mbrojtjes Civile , pritje-percj, program nr 1776/5 dt 8.11.2022 ft nr 209/2022 dt 11.11.2022
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 7,017,766 2022-12-15 2022-12-16 22810160032022 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, lik ushqime qershor 22, kon vazh 9 dt 4/4/2022,fat 55/2022 dt 5/7/2022 (pjesore), fh 6 dt 5/7/2022, pv dt 31/6/2022
    Sp. Berati (0202) SORI-AL Berat 1,308,535 2022-12-14 2022-12-15 78210130642022 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat sherbim kateringu ft 229/2022 dt 01.12.2022 situacioni bashkelidhur, pasqyra permbledhese kontrata nr 2378 dt 23.04.2019
    Drejtoria Vendore e Policise Fier (0909) SORI-AL Fier 64,193 2022-12-13 2022-12-14 48410160272022 Furnizime dhe sherbime me ushqim per mencat USHQIME NENTOR 2022 DREJT. VENDORE E POLICIS FIER FAT 224/2022 DT 30/11/2022
    Spitali Vlore (3737) SORI-AL Vlore 1,095,509 2022-12-12 2022-12-13 74910130242022 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 4868 DT 16.11.2021 UP NR 81 DT 03.12.2019 FAT NR 236 DT 01.12.2022 SITUACION NR 11/1 DT 01.12.2022
    Spitali Vlore (3737) SORI-AL Vlore 986,006 2022-12-12 2022-12-13 74810130242022 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 4414 DT 15.10.2021 UP NR 81 DT 03.12.2019 FAT NR 235 DT 01.12.2022 SITUACION NR 11 DT 01.12.2022
    Sanatoriumi Tirane (3535) SORI-AL Tirane 3,136,123 2022-12-09 2022-12-12 103710130512022 Furnizime dhe sherbime me ushqim per mencat 1013051 S.U.S.M '' Shefqet Ndroqi'' 602- ushqime kont vazhdim nr 175/68 date 31.12.2021 fat nr 231/2022 date 01.12.2022 permbledhese fh 01-30.11.2022
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,758,383 2022-12-05 2022-12-06 32910130602022 Furnizime dhe sherbime me ushqim per mencat GATIM DHE SHPERNDARJE USHQIMI KONTRATE NR 40 DT 30.12.21,PSIKIATRIA 1013060 fat 234 dt 01.12.2022