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

  • Institution List
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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 1,683,545,296.00 1,044 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 1,403,402 2023-05-29 2023-05-30 37310170512023 Furnizime dhe sherbime me ushqim per mencat 1017051%reparti 4001,2023 ushqime kont 1413/1 dt 6.3.2023 ft 125 dt 2.5.2023 akt rakordim dt 2.5.2023
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 120,000 2023-05-23 2023-05-24 27410170812023 Shpenzime per pritje e percjellje 1017081Komanda.Dokt.Stervitj,RU.5001.2023 pritje program 12.4.2023 ft 134 dt 10.5.2023
    Sanatoriumi Tirane (3535) SORI-AL Tirane 3,021,647 2023-05-22 2023-05-24 45310130512023 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 vazhdim nr 175/82 dt 30.12.2022 ft nr 132 dt 08.05.2023 permbledhse fh dt 01-30.04.2023
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 62,400 2023-05-16 2023-05-17 25510170812023 Shpenzime per pritje e percjellje 1017081Komanda.Dokt.Stervitj,RU.5001.2023 pritje shkres 7.3.2023 ft 99 dt 6.4.2023
    Sp. Berati (0202) SORI-AL Berat 1,033,855 2023-05-10 2023-05-12 28810130642023 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat sherbim kateringu ft nr 128 dt 02.05.2023 situacion 1-22 prill 2023, pasqyre permbledhese kontrta nr 2378
    Sp. Berati (0202) SORI-AL Berat 367,873 2023-05-10 2023-05-12 28910130642023 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat sherbim kateringu ft nr 129 dt 02.05.2023 situacion prill 2023, situacion bashkelidhur kontrta nr 2378
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 52,192 2023-05-10 2023-05-12 14610160222023 Furnizime dhe sherbime me ushqim per mencat 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIME KATERINGU PERSONAVE TE NDALUAR PRILL 2023 URDH PROK 487 DT 27.01.2023 KONTRATE 819 PROT DT 09.02.2023 FAT NR 119 DT 02.05.2023 FL HYRJE 4 DT 30.04.2023 AKT RAKORD DT 02.05.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 344,636 2023-05-10 2023-05-11 30710170512023 Furnizime dhe sherbime me ushqim per mencat 1017051%reparti 4001,2023 ushqime kont 27.12.2022 nr 777/3 ft 88 dt 4.4.2023 akt rakordim 3.4.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 1,392,412 2023-05-10 2023-05-11 31010170512023 Furnizime dhe sherbime me ushqim per mencat 1017051%reparti 4001,2023 ushqime kont 1413/1 dt 6.3.2023 ft 91 dt 4.4.2023 akt rakordim 3.4.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 1,124,294 2023-05-10 2023-05-11 30910170512023 Furnizime dhe sherbime me ushqim per mencat 1017051%reparti 4001,2023 ushqime kont 1413/1 dt 6.3.2023 ft 89 dt 4.4.2023 akt rakordim 3.4.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 1,353,022 2023-05-10 2023-05-11 30810170512023 Furnizime dhe sherbime me ushqim per mencat 1017051%reparti 4001,2023 ushqime kont 27.12.2022 nr 777/3 ft 90 dt 4.4.2023 akt rakordim 3.4.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 2,502,874 2023-05-08 2023-05-09 31110170512023 Furnizime dhe sherbime me ushqim per mencat 1017051%reparti 4001,2023 ushqime kont 1698/2 dt 17.3.2023 ft 92 dt 4.4.2023 akt 5 dt 3.4.2023
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,704,679 2023-05-05 2023-05-08 10210130602023 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 121 dt 02.05.2023
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 5,288,294 2023-05-04 2023-05-05 7810160032023 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, shp sherb ushqim katering prill 23, kontrata 1752 dt 26.8.2022 vazhdim, up 263 dt 28.6.22, fat 118/2023 dt 2.5.2023, fh 4 dt 2.5.23, pv pranim malli dt 2.5.2023
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,871,475 2023-04-28 2023-05-02 8010130602023 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 82 DT 03.04.2023
    Spitali Vlore (3737) SORI-AL Vlore 1,159,557 2023-04-24 2023-04-25 15010130242023 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 629 DT 15.02.2023 UP NR 81 DT 03.12.2019 FAT NR 85 DT 03.04.2023 SITUACION NR 1 DT 03.04.2023
    Spitali Vlore (3737) SORI-AL Vlore 2,339,839 2023-04-24 2023-04-25 15110130242023 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 629 DT 15.02.2023 UP NR 81 DT 03.12.2019 FAT NR 83 DT 03.04.2023 SITUACION NR 2 DT 03.04.2023
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 8,870,418 2023-04-14 2023-04-18 5810160032023 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, shp sherb ushqim katering mars 23, kontrata 1752 dt 26.8.2022 vazhdim, up 263 dt 28.6.22, fat 93/2023 dt 4.4.2023, fh 3 dt 4.4.23, pv pranim malli dt 4.4.2023
    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