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 1,683,545,296.00 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
    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
    Sanatoriumi Tirane (3535) SORI-AL Tirane 153,070 2023-01-25 2023-01-26 2810130512023 Furnizime dhe sherbime me ushqim per mencat 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- ushqime kont vazhdim nr 175/68dt 31.12.2021 ft nr 5/2023 dt 05.01.2023permbledhse fh dt 30.12.2022
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 567,666 2023-01-24 2023-01-25 510130602023 Furnizime dhe sherbime me ushqim per mencat GATIM DHE SHPERNDARJE USHQIMI KONTRATE NR 40 DT 30.12.21,PSIKIATRIA 1013060 fat 8 dt 05.01.2023
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 6,244,380 2023-01-09 2023-01-10 26910160032022 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, shp sherb ushqim katering dhjetor 22, kontrata 1752 dt 26.8.2022 vazhdim, up 263 dt 28.6.22, fat 256/2022 dt 30.12.22, fh 11 dt 30.12.22, pv pranim malli dt 30.12.22
    Spitali Vlore (3737) SORI-AL Vlore 586,225 2022-12-29 2022-12-30 86310130242022 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 251 DT 28.12.2022 SITUACION NR 12/1 DT 28.12.2022
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 116,381 2022-12-29 2022-12-30 50710160222022 Furnizime dhe sherbime me ushqim per mencat 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIM KATERINGU DHJETOR 2022, KONTR NR 682, DT. 10.02.2022, UP NR. 442, DT. 28.01.2022, FAT NR . 250/2022 DT 28.12.2022ME AKT RAKORDIM FH 15 DT 28.12.2022
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,149,318 2022-12-29 2022-12-30 36810130602022 Furnizime dhe sherbime me ushqim per mencat SPITALI PSIKIATRIK 1013060 SHERBIME GATIMI KONTR NR 40/2058, DT.30.12.2021, UP NR. 80, DT. 25.11.2019, FAT NR. 249/2022, DT. 27.12.2022, RAOP SIT PERFN DT. 27.12.2022
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 35,400 2022-12-20 2022-12-29 72510170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz. per pritje percjellje, prog.sp 1827/2, 03.10.2022, fat 173/2022, 13.10.2022
    Spitali Vlore (3737) SORI-AL Vlore 1,349,537 2022-12-27 2022-12-28 83910130242022 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 245 DT 20.12.2022 SITUACION NR 12 DT 20.12.2022
    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