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
    Spitali Vlore (3737) SORI-AL Vlore 1,994,733 2022-09-29 2022-09-30 45610130242022 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 4414 DT 15.10.2021 FAT NR 117 DT 01.09.2022 SITUACION NR 8 DT 01.09.2022
    Sanatoriumi Tirane (3535) SORI-AL Tirane 2,689,674 2022-09-28 2022-09-29 67010130512022 Furnizime dhe sherbime me ushqim per mencat 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna vazhdim kont autoriz ABP nr 52/7 dt 01.03.2019 kont nr 175/68 dt 17.01.2022 fat nr 47/2022 dt 04.07.2022 akt rakordim dt 01-30.06.2022
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 550,000 2022-09-27 2022-09-28 15610160032021 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, pagese lik pjesor sherb ushq katering maj 2022, kontrata 09 dt 4.4.2022, up 07 dt 30.3.22, nj fit 07/07 dt 4.4.22, fat 25/2022 dt 2.6.22, fh 5 dt 2.6.22
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 4,256,399 2022-09-26 2022-09-27 42810171382022 Sherbime te pastrimit dhe gjelberimit 1017138 SUT, sherb pastrimi, up nr 57/3,dt 28.07.2022, kon 57/11,dt 01.08.2022, ft 120,dt 01.09.2022, akt 01.9.2022
    Sp. Berati (0202) SORI-AL Berat 310,416 2022-09-21 2022-09-26 59210130642022 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat sherbim kateringu ft nr 118 dt 01.09.2022, situacion muaji gusht, diference fat nr 99 dt 31.08.2022, pasqyre permbledhese kontrata nr 2378
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 49,792 2022-09-09 2022-09-12 33510160222022 Furnizime dhe sherbime me ushqim per mencat 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE FURNIZIM ME USHQIME PER PERSONAT E NDALUAR UP NR. 442, DT. 28.01.2022, KONTR NR 682, DT.10.02.2022, FAT NR 102/2022, DT. 31.08.2022, FH NR 11, DT. 31.08.2022
    Sp. Berati (0202) SORI-AL Berat 821,341 2022-09-08 2022-09-12 54410130642022 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat sherbim kateringu ft nr 99 dt 31.08.2022 situacion gusht 2022, kontrata nr 2378 tender i ministrise pasqyra permbledhese
    Drejtoria Vendore e Policise Fier (0909) SORI-AL Fier 74,389 2022-09-07 2022-09-08 37510160272022 Furnizime dhe sherbime me ushqim per mencat GUSHT 2022 DREJTORI VENDORE E POLICIS FIER FAT 101/2022 DT 31/08/2022
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,982,561 2022-09-06 2022-09-07 23010130602022 Furnizime dhe sherbime me ushqim per mencat GATIM DHE SHPERNDARJE USHQIMI KONTRATE NR 40 DT 30.12.21,PSIKIATRIA 1013060 fat 119 dt 01.09.2022
    Sp. Berati (0202) SORI-AL Berat 839,172 2022-08-23 2022-08-29 48010130642022 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat sherbim kateringu ft nr 83 dt 02.08.2022 situacion bashkelidhur kontrata nr 2378 dt 23.04.2019 rivleresim kontrate situacioni korrik 2022 prverbal bahskelidhur, tender ministrise
    Sp. Berati (0202) SORI-AL Berat 387,070 2022-08-23 2022-08-29 48110130642022 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat sherbim kateringu ft nr 66 dt 01.08.2022, kontrata nr 2378, prverbal bashkelidhur,situacion korrik 2022 tender i ministrise
    Spitali Vlore (3737) SORI-AL Vlore 1,522,118 2022-08-25 2022-08-26 41810130242022 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 4414 DT 15.10.2021 FAT NR 69 DT 01.08.2022 SITUACION NR 7 DT 01.08.2022
    Drejtoria Vendore e Policise Fier (0909) SORI-AL Fier 191,373 2022-08-23 2022-08-24 33010160272022 Furnizime dhe sherbime me ushqim per mencat DREJTORI E POLICIS FIER FAT 76/2022 DT 01/08/2022
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 850,000 2022-08-23 2022-08-24 13810160032022 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, ushqime kon vazh 9 dt 4/4/2022,fat 25/2022 d 2/6/2022, fh dt 2/6/2022
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 4,152,858 2022-08-18 2022-08-19 38510171382022 Sherbime te pastrimit dhe gjelberimit 1017138 SUT, lik ft sherb pastrimi, kontr ne vazhd nr 27/11 dt 29.04.2022, ft nr 80/2022 dt 02.08.2022, aktrak dt 02.8.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 762,802 2022-08-18 2022-08-19 57610170512022 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, likujdim ushqimi, up 30 dt 24.4.20, m.kuader 30/41 dt 13.8.2020,kont. 32/3 dt 13.1.2022, ft 31.7.2022 nr 71/22
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 44,993 2022-08-08 2022-08-09 28510160222022 Furnizime dhe sherbime me ushqim per mencat FURNIZIM ME USHQIME PER PERSONAT E NDALUAR UP NR. 442, DT. 28.01.2022, KONTR NR 682, DT.10.02.2022 Drejtoria e Policise 1016022 fat 75 dt 01.08.2022
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,456,777 2022-08-04 2022-08-05 36110171382022 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT, lik ft furn ushqim i gatuar, kontr nr 28/9 dt 29.04.2022, ft nr 58/2022 dt 25.07.2022 aktrak dt 22.07.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 452,875 2022-08-03 2022-08-04 54810170512022 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, likujdim ushqimi, up 30 dt 24.4.20, m.kuader 30/41 dt 13.8.2020,kont. 32/3 dt 13.1.2022, ft 30.6.2022 nr 45
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,806,736 2022-08-03 2022-08-04 20210130602022 Furnizime dhe sherbime me ushqim per mencat GATIM DHE SHPERNDARJE USHQIMI KONTRATE NR 40 DT 30.12.21,PSIKIATRIA 1013060 fat 73 dt 01.08.2022