Treasury Transactions 2019-2024

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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 1,651,142,021.00 1,026 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
    Komisioni i Prokurimit Publik (3535) SORI-AL Tirane 474,283 2023-04-14 2023-04-18 14710900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-likujd kthim te ardhurave operatorve ekonomik urdh nr 146 dt03.04.2023 vend kpp nr 228/2023 dt 27.03.2023
    Sp. Berati (0202) SORI-AL Berat 1,574,902 2023-04-11 2023-04-18 22710130642023 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat sherbim kateringu ft nr 81 dt 01.04.2023 situacion muaji pasqyra permbledhese kontrata nr 2378 dt 23.04.2019
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 54,591 2023-04-11 2023-04-12 10210160222023 Furnizime dhe sherbime me ushqim per mencat sherbim kateringu drejtoria vendore e policise 1016022 kont 819 dt 09.02.2023 u.prok 487 dt 27.01.2023 fat 80 dt 01.04.2023
    Sanatoriumi Tirane (3535) SORI-AL Tirane 3,204,852 2023-04-11 2023-04-12 33010130512023 Furnizime dhe sherbime me ushqim per mencat 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- ushqime autorizim i ABP nr 52/7 dt 01.03.2019 kont nr 175/82 dt 30.12.2022 ft nr 87/2023 dt 03.04.2023permbledhse fh dt 01-31.03.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 5,107,940 2023-03-28 2023-03-29 18310170512023 Furnizime dhe sherbime me ushqim per mencat 1017051%reparti 4001,2023 ushqime kont 27.12.2022 nr 777/3 ft 63 dt 1.3.2023 akt rakordim 1.3.23
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 705,816 2023-03-28 2023-03-29 18210170512023 Furnizime dhe sherbime me ushqim per mencat 1017051%reparti 4001,2023 ushqime kont 27.12.2022 nr 777/3 ft 64 dt 1.3.2023 akt rakordim 1.3.23
    Sanatoriumi Tirane (3535) SORI-AL Tirane 3,067,997 2023-03-09 2023-03-28 22310130512023 Furnizime dhe sherbime me ushqim per mencat 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- ushqime autorizim i ABP nr 52/7 dt 01.03.2019 kont nr 175/82 dt 30.12.2022 ft nr 62/2023 dt 01.03.2023permbledhse fh dt 01-28.02.2023
    Kolegji i Mbrojtjes dhe Sigurisë (3535) SORI-AL Tirane 32,000 2023-03-21 2023-03-23 4410171452023 Shpenzime per pritje e percjellje 1017145-Reparti Ushtarak nr. 6680 2023 shp pritje, urdh mm 1336/1,dt 19.12.2022, prog 465/2,dt 06.03.2023, ft 68,dt 09.03.2023
    Spitali Vlore (3737) SORI-AL Vlore 1,213,312 2023-03-17 2023-03-20 11210130242023 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 4868 DT 16.11.2022 UP NR 81 DT 03.12.2019 FAT NR 66 DT 02.03.2023 SITUACION NR 2 DT 02.03.2023
    Sp. Berati (0202) SORI-AL Berat 1,407,745 2023-03-16 2023-03-20 12310130642023 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat sherbim kateringu ft nr 65 dt 02.03.2023 situacion shkurt 2023 pasqyra permbledhese kontrata nr 2378 dt 23.04.2019
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 7,199 2023-03-15 2023-03-16 5710160222023 Furnizime dhe sherbime me ushqim per mencat sherbim kateringu drejtoria vendore e policise 1016022 kont 819 dt 09.02.2023 u.prok 487 dt 27.01.2023 fat 58 dt 01.03.2023
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 6,694,730 2023-03-07 2023-03-08 3410160032023 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, shp sherb ushqim katering shkurt 23, kontrata 1752 dt 26.8.2022 vazhdim, up 263 dt 28.6.22, fat 59/2023 dt 1.3.2023, fh 2 dt 1.3.23, pv pranim malli dt 1.3.2023
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,443,919 2023-03-03 2023-03-06 5710130602023 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 56 NR 2225 PROT DT 27.12.2022 fat 60 dt 01.03.2023,Akt rakordimi 01-28.02.23
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 5,200 2023-02-23 2023-02-24 8410170812023 Shpenzime per pritje e percjellje 1017081Komanda.Dokt.Stervitj,RU.5001.2023 pritje prog 24.1.23 ft 42 dt 6.2.23
    Sp. Berati (0202) SORI-AL Berat 1,439,470 2023-02-22 2023-02-24 8610130642023 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat kontrate nr 2378 dt 23.04.2019 katering fat 35 dt 01.02.2023
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 5,650,733 2023-02-23 2023-02-24 2010160032023 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, shp sherb ushqim katering janar 23, kontrata 1752 dt 26.8.2022 vazhdim, up 263 dt 28.6.22, fat 38/2023 dt 2.2.2023, fh 1 dt 2.2.23, pv pranim malli dt 31.1.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 2,066,054 2023-02-22 2023-02-23 8210170512023 Furnizime dhe sherbime me ushqim per mencat 1017051%reparti 4001,2023 ushqime kont 152/1 dt 16.1.23 ft 25 dt 26.1.23 akt rakordim 24.1.23
    Spitali Vlore (3737) SORI-AL Vlore 2,339,868 2023-02-22 2023-02-23 5410130242023 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 4868 DT 16.11.2022 UP NR 81 DT 03.12.2019 FAT NR 31 DT 31.01.2023 SITUACION NR 1 DT 31.01.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 1,099,488 2023-02-17 2023-02-20 8910170512023 Furnizime dhe sherbime me ushqim per mencat 1017051%reparti 4001,2023 ushqime kont 27.12.2022 nr 777/3 ft 34 dt 1.2.2023 akt rakordim 1.2.23
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 4,220,719 2023-02-17 2023-02-20 9110170512023 Furnizime dhe sherbime me ushqim per mencat 1017051%reparti 4001,2023 ushqime kont 27.12.2022 nr 777/3 ft 37 dt 2.2.23 akt rak t 1.2.23