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 1,989,710 2022-04-13 2022-04-14 17710130242022 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 4414 DT 15.10.2021 FAT NR 101 DT 04.01.2022 SITUACION NR 3 DT 01.04.2022
    Drejtoria Vendore e Policise Fier (0909) SORI-AL Fier 88,188 2022-04-11 2022-04-12 14910160272022 Furnizime dhe sherbime me ushqim per mencat Dr.Vendore e Policise Fier 1016027 , up 44 dt 24.12.21, fo 18.12.21, njfit 31.12.21, kont 1 dt 07.01.22, fat 103/2022, fh 3 dt 01.04.2022
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,829,616 2022-04-11 2022-04-12 13610171382022 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT, lik ft ushqim i gatuar, up nr 104/3 dt 29.12.2021, njoft fit dt 30.12.2021, ft nr 98/2022 dt 01.04.2022, akt rakord dt 31.03.2022
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,526,213 2022-04-11 2022-04-12 15110171382022 Sherbime te pastrimit dhe gjelberimit 1017138 SUT, lik ft sherb pastrimi, up nr 105/3 dt 05.01.2022, kontr nr 105/11 dt 07.01.2022, njoft fit dt 06.01.2022, ft nr 108/2022 dt 04.04.2022, akt rakord dt 04.04.2022
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 51,591 2022-04-11 2022-04-12 11010160222022 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. 01.04.2022, FH NR 03, DT. 01.04.2022
    Sp. Berati (0202) SORI-AL Berat 1,146,950 2022-04-06 2022-04-12 20910130642022 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat sherbim kateringu ft nr 104 dt 01.04.2022 kontrata nr 2378 dt 23.04.2019 UP NR 3 DT 21.01.2019
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 6,938,724 2022-04-08 2022-04-11 5910160032022 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, sherbim katering Mars 2022, Kontrate ne vazhdim nr 17/1 dt 01.04.2019, ft nr 96/2022 dt 31.3.22, fh nr 3 dt 31.3.22, pv dt 31.3.22
    Sanatoriumi Tirane (3535) SORI-AL Tirane 2,809,109 2022-04-07 2022-04-08 27910130512022 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 63/2022 dt 28.02.2022 fh nr 27 dt 28.02.2022 akt rakordim dt 01-28.02.2022
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 8,840 2022-04-07 2022-04-08 14710170812022 Shpenzime per pritje e percjellje Rep usht 5001 shp pritje progr 563/2 dt 31.3.2022 progr AFA 844 dt 30.3.22 ft 109/2022 dt 5.4.2022
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,710,556 2022-04-06 2022-04-07 9310130602022 Furnizime dhe sherbime me ushqim per mencat GATIM DHE SHPERNDARJE USHQIMI KONTRATE NR 40 DT 30.12.21,PSIKIATRIA 1013060 fat 100 dt 01.04.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 702,500 2022-03-29 2022-03-31 1410170512022 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 64/2022 dt 28.2.22
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 723,910 2022-03-23 2022-03-24 18510170512022 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, lik ushqim kont vazhdim nr 448/4 date 26.01.2021 fat nr 65/2022 date 28.2.2022
    Sp. Berati (0202) SORI-AL Berat 1,126,788 2022-03-17 2022-03-24 13810130642022 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat kontrata nr 2378 dt 23.04.2019 katering fat 67 dt 28.02.2022
    Spitali Vlore (3737) SORI-AL Vlore 2,099,115 2022-03-16 2022-03-17 12010130242022 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI VLORE SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 4414 DT 15.10.2021 U.PROK NR 81 DT 03.12.2019 fat 74 dt 28.02.2022
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 47,392 2022-03-11 2022-03-15 8910160222022 Furnizime dhe sherbime me ushqim per mencat 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIME KATERINGU SHKURT 2022, KONTR NR 682, DT. 10.02.2022, UP NR442, DT. 28.01.2022, FAT NR 61/2022, DT. 28.02.2022, FH DT. 28.02.2022
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,195,878 2022-03-10 2022-03-11 7910171382022 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT, sherbim ushqimi, vazhdim kont.104/11 dt 31.12.21, ft 68/2022 dt 28.2.22
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,279,868 2022-03-10 2022-03-11 8410171382022 Sherbime te pastrimit dhe gjelberimit 1017138 SUT, sherbim pastrimi i brendshem, vazhdim kont.105/11 dt 7.1.22, ft 60/2022 dt 28.2.22
    Sanatoriumi Tirane (3535) SORI-AL Tirane 2,857,610 2022-03-08 2022-03-10 20510130512022 Furnizime dhe sherbime me ushqim per mencat 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz ABP nr 52/7 dt 01.03.2019 kont nr 175/68 dt 17.01.2022 fat nr 27/2022 dt 28.01.2022 fh nr 27 dt 31.01.2022
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 5,067,824 2022-03-09 2022-03-10 3310160032022 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, sherbim katering, Kontrate ne vazhdim nr 17/1 dt 01.04.2019, ft nr 66/2022 dt 28.02.2022, fh nr 2 dt 28.02.2022, pv md dt 28.02.2022
    Drejtoria Vendore e Policise Fier (0909) SORI-AL Fier 133,782 2022-03-08 2022-03-09 9910160272022 Furnizime dhe sherbime me ushqim per mencat Dr Vendore e Policise Fier 1016027 up 44 dt 24.12.2021, fo 28.12.2021, njfit 31.12.2021, kont 1 dt 07.01.2022, fat 62/2022, fh 2 dt 28.02.2022