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
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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
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 639,939 2017-11-15 2017-11-16 102310170512017 Furnizime dhe sherbime me ushqim per mencat 1017051, rep usharak 4001, pagese ushqimi kont.vazhdim 759/1 dt.31.01.2017 ft.200 dt.31.10.2017 serial 47560469 rakordim 9 dt 1.11.17
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 63,360 2017-11-15 2017-11-16 40410160222017 Furnizime dhe sherbime me ushqim per mencat SHERBIM USHQIMI ME KATERING TETOR 2017 KONTR.NR.1998 DT.28.02.2017 FAT.NR.204 DT.31.10.2017 SERIA 47560473 DEGA E RENDIT 1016022
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 28,801 2017-11-10 2017-11-13 101710170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi, 5058/10 dt 1.8.16 ne vazhdim,rivleresim kont 7832 dt 16.10.17(inflacion gusht-shtator 2017) ft 192 dt 31.10.17 seri 47560461
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 2,350,598 2017-11-10 2017-11-13 101610170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 5058/10 dt 1.8.16 ne vazhdim, ft 191 dt 31.10.17 seri 47560460, akt-rakordim 10 dt 31.10.17
    Materniteti Tirane (3535) SORI-AL Tirane 1,957,249 2017-11-10 2017-11-13 57210130502017 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ ''Mreteresha Xheraldine'' sherbim catering vazhdim kontr. 558/1 dt. 16.06.2017 fat.47560462 dt 31.10.2017 akt kolaudim 31.10.2017
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 28,296 2017-11-09 2017-11-10 100910170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 5058/12 dt 1.8.16 ne vazhdim,rivleresim kont.7832/2 dt 16.10.17 ft 198 dt 31.10.17 seri 47560467 , (vleresim 1gusht-30 shtator 2017), shkr.3265 dt 6.11.17
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 4,876,899 2017-11-09 2017-11-10 56810171382017 Furnizime dhe sherbime me ushqim per mencat 1017138, spitali univ traumes sherbim ushqim i gatuar shtese kont.130/5 dt.30.9.10 ft.205 dt.31.10.17 serial 47560474 akt rakordim 31.10.17
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 736,139 2017-11-09 2017-11-10 100810170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 5058/12 dt 1.8.16 ne vazhdim, ft 201 dt 31.10.17 seri 47560470 , akt-rakordim 31.10.17
    Sanatoriumi Tirane (3535) SORI-AL Tirane 3,623,814 2017-11-09 2017-11-10 64010130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' SHERBIM USHQIMI VAZHDIM KONTR 566 DT 31.07.2015 FAT. 47560471 DT. 30.10.2017
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,046,762 2017-11-09 2017-11-10 57410171382017 Sherbime te pastrimit dhe gjelberimit 1017138, spitali univ traumes sherbim PASTRIMI kont.416 dt.19.10.10 riv.kont.1219 dt.1.12.16 ft.10 dt.19.10.17 serial 34473913 akt rakordim 19.10.17
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 4,135,801 2017-11-08 2017-11-09 23410160032017 Furnizime dhe sherbime me ushqim per mencat 003, akademia e sigurise ushqime kontrate ne vazhdim 57/1 dt 11.05.2017 seri 47560463 fh 11 dt 31.10.2017
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 354,856 2017-11-08 2017-11-09 99910170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 5058/11 dt 1.8.16 ne vazhdim, ft 199 dt 31.10.17 seri 47560468 , akt-rakordim 31.10.17
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 12,935 2017-11-08 2017-11-09 100010170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 5058/11 dt 1.8.16 ne vazhdim,rivleresim cmimi , ft 197 dt 31.10.17 seri 47560466 (kont.rivl.7832/1 dt 16.10.17)
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,664,015 2017-11-06 2017-11-07 22810130602017 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI USHQIMET KONTRATA NR 568 DT 30.04.2013 FAT 203 DT 31.10.2017,FLET DALJE,SITUACION TETOR
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,964,751 2017-11-06 2017-11-07 23010130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIMI KONTRATA 28 DT 08.04.2016 FAT 196 DT 31.10.2017, AKT RAKRODIMI UP 77 DT 02.02.2016,
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 8,400 2017-10-30 2017-11-01 070910170012017 Shpenzime per pritje e percjellje MIN. MBROJ.PROG.PROG.5305 DT.06.09.2017, FT.167 DT.14.09.2017 (47560336)
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 2,700 2017-10-26 2017-10-27 36410170812017 Shpenzime per pritje e percjellje 1017081 komanda e dok e stervijes , shp pritje percjellje miratim programi nga MM n 5332/2 dt 12.9.17 urdher n 344/1 dt 15.9.17, ft n 168 dt 15.9.17, seri 4760337
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 2,700 2017-10-26 2017-10-27 36510170812017 Shpenzime per pritje e percjellje 1017081 komanda e dok e stervijes , shp pritje percjellje miratim programi nga MM n 5570/2 dt 22.9.17 urdher n 3577/1 dt 27.9.17, ft n 169 dt 27.9.17, seri 47560338
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 15,000 2017-10-26 2017-10-27 370210170812017 Shpenzime per pritje e percjellje 1017081 komanda e dok e stervijes , shp pritje percjellje, program n 2465/2 dt 8.9.17, ft n 169 dt 28.9.17 seri 47560339
    Materniteti Tirane (3535) SORI-AL Tirane 1,796,638 2017-10-17 2017-10-18 52910130502017 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ ''Mreteresha Xheraldine'' sherbim catering vazhdim kontr. 558/1 dt. 16.06.2017 fat.47560347 dt. 30.09.2017