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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    •  * 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 Universitar i Traumes (3535) SORI-AL Tirane 134,273 2018-02-06 2018-02-07 2910171382018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017138 Spitali SUT sherbim pastrimi, vazhdim kont. 138/5 dt 18.10.17 ft 251 dt 31.12.17 seri 47279571, rakordim 31.12.17
    Sanatoriumi Tirane (3535) SORI-AL Tirane 3,642,297 2018-02-06 2018-02-07 9110130512018 Ilaçe dhe materiale mjeksore 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' ushqime vazhdim kontr. 566 dt. 31.07.2015 fat.47279597 dt 31.01.2018
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,588,856 2018-02-05 2018-02-07 2710130602018 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING FAT 13 DT 31.01.2018, FLET HYRJET SI DHE AKT RAKORDIMI JANAR 2018 KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 645,432 2018-02-05 2018-02-06 8310170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/12 dt 1.8.16 ft 257 dt 31.12.17 seri 47279577 akt-rakordim dt 31.12.17
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 900 2018-02-01 2018-02-06 0111010170012018 Shpenzime per pritje e percjellje MIN.MBROJTJES PROG. 7344/2, 07.12.2017,FAT. 233,13.12.2017(47279553)
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,964,751 2018-02-05 2018-02-06 2910130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIM FAT 14 DT 31.01.2018, SITUACION JANAR 2018, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 108,000 2018-01-30 2018-02-01 2210160222018 Furnizime dhe sherbime me ushqim per mencat 1016022 DREJTORIA E POLICISE SHERBIM USHQIMI ME KATERING DHJETOR 2017 KONTR.NR.239 DT.30.01.2018 FAT.NR.261 DT.31.12.2017 SERIA 47279582
    Sanatoriumi Tirane (3535) SORI-AL Tirane 3,435,555 2018-01-30 2018-01-31 7110130512018 Ilaçe dhe materiale mjeksore 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' ushqime vazhdim kontr. 566 dt. 31.07.2015 fat. 472279570 dt 31.12.2017
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 1,826,427 2018-01-30 2018-01-31 300110160032017 Furnizime dhe sherbime me ushqim per mencat 1016003 , akademia e sigurise PT ushqi katering kontrate ne vazhdim 57/1 dt 11.05.2017 fat 14 dt 29.12.2017 seri 34473917 fh 14 dt 29.12.2017
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 7,139,654 2018-01-30 2018-01-31 1810130602018 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING FAT 230 DT 30.11.2017 DHE FAT 259 DT 31.12.2017, FLET HYRJET SI DHE AKT RAKORDIMI NENTOR DHE DHJETOR 2017 KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,964,751 2018-01-30 2018-01-31 2010130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIM FAT 254 DT 31.12.2017, SITUACION DHJETOR 2017, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Sanatoriumi Tirane (3535) SORI-AL Tirane 3,354,490 2018-01-25 2018-01-26 6010130512018 Ilaçe dhe materiale mjeksore 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' uhqime vazhdim kontr. 566 dt. 31.07.2015 fat. 47560487 dt. 30.11.2017
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 5,151 2018-01-24 2018-01-25 5610170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/12 dt 1.8.16 ft 219 dt 30.11.17 seri 47560489 akt-rakordim dt 30.11.17
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 406,850 2018-01-23 2018-01-24 4910170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/11 dt 1.8.16 ft 248 dt 31.12.17 seri 47279568 akt-rakordim dt 31.12.17
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 1,384,169 2017-12-28 2018-01-24 72010171382017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017138, spitali univ traumes sherbim PASTRIMI kont.138/5 dt.18.10.17 ft 241 dt 27.12.17 seri 47279561 akt rakordim 27.12.17
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 628,544 2018-01-23 2018-01-24 5210170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 759/1 dt 31.1.17 ft 249 dt 31.12.17 seri 47279569 akt-rakordim 11 dt 31.12.17
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 448,188 2018-01-23 2018-01-24 5110170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/10 dt 1.8.16 ft 256 dt 31.12.17 seri 47279576 akt-rakordim 13 dt 31.12.17
    Sp. Berati (0202) SORI-AL Berat 338,528 2017-12-29 2018-01-11 77110130642017 Furnizime dhe sherbime me ushqim per mencat 1013064 spitali berat likujdim fat 247 dt 28.12.2017 katering ,kontr 1706/1 dt 26.12.2017
    Materniteti Tirane (3535) SORI-AL Tirane 1,031,691 2017-12-28 2018-01-11 67310130502017 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ ''Mreteresha Xheraldine'' Sherbi mCatering, Kont ne vazdhim nr 558/1 dt 16.6.17, ft 240 s47279560 dt 26.12.17 akt rakordi mdt 26.12.17 akt kolaud dt 26.12.17
    Sp. Berati (0202) SORI-AL Berat 32,850 2017-12-28 2017-12-29 74510130642017 Furnizime dhe sherbime me ushqim per mencat 1013064 spitali berat kontr 1624 dt 01.12.2017 fat nr 13 dt 01.12.2017 katering