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
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  • 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
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,393,647 2017-10-13 2017-10-16 49710171382017 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.183 dt.30.9.17 serial 47560453 akt rakordim 30.9.17
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 967,102 2017-10-13 2017-10-16 89110170512017 Furnizime dhe sherbime me ushqim per mencat 1017051, rep usharak 4001, pagese ushqimi kont.vazhdim 759/1 dt.31.01.2017 ft.178 dt.30.9.2017 serial 47560349 rakordim 8 dt 4.10.17
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 881,773 2017-10-12 2017-10-13 87810170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 5058/12 dt 1.8.16 ne vazhdim, ft 181 dt 30.9.17 seri 47560451 , akt-rakordim 30.9.17
    Administrata Kopshte Cerdhe (3535) SORI-AL Tirane 6,514,810 2017-10-12 2017-10-13 45021010542017 Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik bulmet kontr vazhd 656 dt 04.05.2017 fat 47560345 nr 175 fh 42 dt 30.09.2017
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 70,080 2017-10-12 2017-10-13 37010160222017 Furnizime dhe sherbime me ushqim per mencat SHERBIM USHQIMI ME KATERING PER PARABURGIMIN SHTATOR 2017 KONTR.NR.1998 DT.28.02.2017 FAT.NR.172 DT.30.09.2017 SERIA 47560342 DREJTORIA E POLICISE 1016022
    Sp. Berati (0202) SORI-AL Berat 1,297,993 2017-10-05 2017-10-11 59310130642017 Furnizime dhe sherbime me ushqim per mencat 1013064 spitali berat ,kontr 1307 dt 05.09.2017 likujdim fat nr 173 dt 30.09.2017 sherbimi katering
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 619,438 2017-10-10 2017-10-11 87310170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 5058/11 dt 1.8.16 ne vazhdim, ft 176 dt 30.9.17 seri 47560346 , akt-rakordim 30.9.17
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 1,564,641 2017-10-10 2017-10-11 87410170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 5058/10 dt 1.8.16 ne vazhdim, ft 178 dt 30.9.17 seri 47560348 , akt-rakordim 9 dt 30.9.17
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 5,183,592 2017-10-10 2017-10-11 20210160032017 Furnizime dhe sherbime me ushqim per mencat 1016003, akademia e sigurise ushqime kontrate 57/1 ne vazhdim 11.05.2017 fat 182 dt 30.09.2017 seri 47360452 fh 10 dt 30.09.2017 pv 30.09.2017
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 4,176,591 2017-10-06 2017-10-09 48010171382017 Furnizime dhe sherbime me ushqim per mencat 1017138, spitali univ traumes sherbim ushqimi kont.1220 dt.01.12.2016 vazhdim ft.180 dt.30.9.17 serial 47560350 akt rakordim 30.9.17
    Sanatoriumi Tirane (3535) SORI-AL Tirane 3,294,193 2017-10-06 2017-10-09 60210130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' lik sherbim ushqimesh vazhdim kontr. 566 dt. 31.07.2017 fat. 47560344 dt. 30.09.2017
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,565,302 2017-10-06 2017-10-09 19810130602017 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI USHQIMET KONTRATA NR 568 DT 30.04.2013 FAT 170 DT 30.09.2017,FLET HYRJE,SITUACION
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,901,372 2017-10-06 2017-10-09 20010130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIMI KONTRATA 28 DT 08.04.2016 FAT 171 DT 30.09.2017, AKT RAKRODIMI UP 77 DT 02.02.2016,
    Sp. Berati (0202) SORI-AL Berat 459,839 2017-09-18 2017-09-25 55010130642017 Furnizime dhe sherbime me ushqim per mencat 1013064 spitali berat ,kontrate nr 1307 dt 05.09.2017 fat nr 166 dt 05.09.2017 katering
    Materniteti Tirane (3535) SORI-AL Tirane 1,648,808 2017-09-21 2017-09-22 47310130502017 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ ''Mreteresha Xheraldine'' sherbim catering vazhdim kontr. 558/1 dt. 16.06.2017 fat. 347560330 dt 31.08.2017
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 845,507 2017-09-21 2017-09-22 83010170512017 Furnizime dhe sherbime me ushqim per mencat 1017051, rep usharak 4001, pagese ushqimi kont.vazhdim 759/1 dt.31.01.2017 ft.151 dt.31.8.2017 serial 47560319 rakordim 7 dt 4.9.17
    Sp. Berati (0202) SORI-AL Berat 669,895 2017-09-13 2017-09-21 54710130642017 Furnizime dhe sherbime me ushqim per mencat 1013064 spitali berat ,up nr 16 dt 25.07.2017 fature 163 dt 31.08.2017 sherbim katering
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 70,080 2017-09-20 2017-09-21 32210160222017 Furnizime dhe sherbime me ushqim per mencat 1016022 DREJTORIA E POLIHERBIM USHQIMI ME KATERING KONTR.NR.1998 DT.28.02.2017 FAT.NR.139 DT.31.08.2017 SERIA 47560327CISE S
    Administrata Kopshte Cerdhe (3535) SORI-AL Tirane 3,074,096 2017-09-15 2017-09-18 40221010542017 Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik bulmet kontr vazhd 656 dt 04.05.2017 fat 47560325 nr 157 fh 36 dt 31.08.2017
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 235,441 2017-09-13 2017-09-14 78710170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 5058/10 dt 1.8.16 ne vazhdim, ft 156 dt 31.8.17 seri 47560324 , akt-rakordim 8 dt 31.8.17