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
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Sp. Berati (0202) SORI-AL Berat 1,462,618 2017-05-15 2017-05-17 25210130642017 Furnizime dhe sherbime me ushqim per mencat Spitali berat 1013064 sherbimI katering likujdim fat nr 75 dt 30.04.2017 kontrate nr 415 dt 27.03.2017
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 47,040 2017-05-16 2017-05-17 14410160222017 Furnizime dhe sherbime me ushqim per mencat SHERBIM KATERING PER PARABURGIMIN KONTRAT 1998 DT 28.02.17 FAT NR 78 FH NR 6 DT 30.04.17 DREJTORIA E POLICISE 1016022
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 734,881 2017-05-11 2017-05-15 36110170512017 Furnizime dhe sherbime me ushqim per mencat 1017051, rep usharak 4001, pagese ushqimi kont.vazhdim 759/1 dt.31.01.2017 ft.76 dt.30.4.2017 serial 34473884 rakordim 3 dt 2.5.17
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 24,000 2017-05-12 2017-05-15 15310170812017 Shpenzime per pritje e percjellje 1017081, komanda e dok e stervijes, shp pritje percjellje, miratim programi MM nr 821/2 dt 27..17,urdher nr 1204/1 dt 30.3.17, ft nr 65 dt 7.4.17 seri 34473871
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 758,777 2017-05-10 2017-05-11 34410170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 5058/12 dt 1.8.16 ne vazhdim, ft 79 dt 30.4.17 seri 34473887 , akt-rakordim 30.4.17
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 305,575 2017-05-10 2017-05-11 34210170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 5058/11 dt 1.8.16 ne vazhdim, ft 70 dt 30.4.17 seri 34473877 , akt-rakordim 30.4.17
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 2,380,931 2017-05-10 2017-05-11 34310170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 5058/10 dt 1.8.16 ne vazhdim, ft 67 dt 30.4.17 seri 34473874 , akt-rakordim 4 dt 30.4.17
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 3,000 2017-05-09 2017-05-10 13910170812017 Shpenzime per pritje e percjellje 1017081, komanda e dok e stervijes , shpenzime per pritje percjellje, miratim programi MM nr 2018/2 dt 5.4.17 Urdher nr 1477/1 dt 19.4.17, ft nr 66dt 19.4.17, seri 34473873
    Materniteti Tirane (3535) SORI-AL Tirane 2,147,816 2017-05-08 2017-05-09 14210130502017 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ ''Mreteresha Xheraldine'' sherbim catering vazhdim kontr. 34/6 dt.31.01.2017 fat. 34473856 dt. 31.03.2017
    Materniteti Tirane (3535) SORI-AL Tirane 2,013,379 2017-05-08 2017-05-09 14310130502017 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ ''Mreteresha Xheraldine'' sherbim catering vazhdim kontr. 34/6 dt.31.01.2017 fat. 34473881 dt. 30.04.2017
    Sanatoriumi Tirane (3535) SORI-AL Tirane 3,155,512 2017-05-08 2017-05-09 30210130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' ushqime catering vazhdim kontr. 566 dt. 31.07.2015 fat.34473880 dt. 30.04.2017
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 4,577,230 2017-05-05 2017-05-08 20610171382017 Furnizime dhe sherbime me ushqim per mencat 1017138, spitali univ traumes sherbim ushqimi kont.1220 dt.01.12.2016 vazhdim ft.72 dt.30.4.17 serial 34473879 akt rakordim 30.4.17
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,207,541 2017-05-05 2017-05-08 20710171382017 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.71 dt.30.4.17 serial 34473878 akt rakordim 30.4.17
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 4,336,740 2017-05-05 2017-05-08 8810160032017 Furnizime dhe sherbime me ushqim per mencat 1016003, akademia e sigurise USHQIME KONTRATE NE VAZDHDIM 1/6 DT 16.01.2017 FAT 77 DT 30.4.2017 SERI 34473885 FH 5 DT 30.4.2017
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,521,267 2017-05-05 2017-05-08 8010130602017 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI USHQIMET KONTRATA NR 568 DT 30.04.2013 FAT 69 DT 30.04.2017,FLET HYRJE,SITUACION
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,863,710 2017-05-05 2017-05-08 8210130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIMI KONTRATA 28 DT 08.04.2016 FAT 68 DT 30.04.2017, AKT RAKRODIMI UP 77 DT 02.02.2016
    Sp. Berati (0202) SORI-AL Berat 1,477,912 2017-04-18 2017-04-28 23610130642017 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali berat ,kontrata 415 dt 27.03.2017 likujdim fat nr 60 dt 31.03.2017 sherbim katering
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 30,000 2017-04-24 2017-04-25 11510170812017 Shpenzime per pritje e percjellje 1017081 komanda e dok e stervijes , shpenzime per pritje percjellje, miratim programi nga MM nr 7949/2 dt 13.1.17, ft nr 3 dt 19.1.17 seri 34473703
    Reparti Ushtarak Nr.6640 Tirane (3535) SORI-AL Tirane 14,000 2017-04-21 2017-04-24 11410170882017 Shpenzime per pritje e percjellje 1017088, reparti 6640, shpenz.pritje percjellje, program 27.3.17, shk MM 746 dt 23.3.17, ft 44 dt 30.3.17 seri 34473744
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 796,183 2017-04-19 2017-04-20 27410170512017 Furnizime dhe sherbime me ushqim per mencat 1017051, rep usharak 4001, pagese ushqimi kont.vazhdim 759/1 dt.31.01.2017 ft.56 dt.31.3.2017 serial 34473861 rakordim 2 dt 3.4.17