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 1,670,513,368.00 1,035 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
    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
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 1,640,947 2023-02-16 2023-02-17 8810170512023 Furnizime dhe sherbime me ushqim per mencat 1017051%reparti 4001,2023 ushqime kont 13.1.22 nr 32/3 indeks çmimesh pv 10.1.2023 ft 26 dt 26.1.2023 akt rakorim 2 dt 24.1.23
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 10,920 2023-02-16 2023-02-17 5910170812023 Shpenzime per pritje e percjellje 1017081Komanda.Dokt.Stervitj,RU.5001.2023 pritje prog 6.1.23 ft 22 dt 20.1.23
    Sp. Berati (0202) SORI-AL Berat 383,373 2023-02-15 2023-02-16 3610130642023 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat sherbim kateringu ft nr 4 dt 05.01.2023 situacion dhjetor kontrata nr 2378 dt 23.04.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 858,729 2023-02-14 2023-02-15 7110170512023 Furnizime dhe sherbime me ushqim per mencat 1017051%reparti 4001,2023 ushqime kont vazhd 448/4 dt 26.1.21 ft 14 dt 9.1.2023 akt rakordim 5.1.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 661,039 2023-02-14 2023-02-15 7210170512023 Furnizime dhe sherbime me ushqim per mencat 1017051%reparti 4001,2023 ushqime kont 448/4 dt 26.1.21 ft 15 dt 9.1.2023 akt rakordim 5.1.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 234,956 2023-02-08 2023-02-09 6610170512023 Furnizime dhe sherbime me ushqim per mencat 1017051%reparti 4001,2023 ushqime kont 27.12.2022 nr 777/3 ft 11 dt 5.1.2023 akt rakordim 5.1.2023
    Sanatoriumi Tirane (3535) SORI-AL Tirane 3,231,428 2023-02-08 2023-02-09 9610130512023 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 36/2023 dt 02.02.2023permbledhse fh dt 01.31.01.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 790,518 2023-02-08 2023-02-09 6510170512023 Furnizime dhe sherbime me ushqim per mencat 1017051%reparti 4001,2023 ushqime kont 13.1.22 nr 32/3 ft 11 dt 5.1.2023 akt rakordim 5.1.2023
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,626,496 2023-02-06 2023-02-07 3310130602023 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 33 dt 01.02.2023
    Spitali Vlore (3737) SORI-AL Vlore 209,942 2023-02-03 2023-02-06 1010130242023 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 2 DT 05.01.2023 SITUACION NR 12/2 DT 05.01.2023
    Sanatoriumi Tirane (3535) SORI-AL Tirane 2,956,305 2023-01-25 2023-01-26 2510130512023 Furnizime dhe sherbime me ushqim per mencat 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- ushqime kont vazhdim nr 175/68 dt 31.12.2021 ft nr 261 dt 30.12.2022 permbledhese fh dt 29.12.2022