Treasury Transactions

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SORI-AL All 353,308,526.00 218 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.5001 Tirane (3535) SORI-AL Tirane 4,822,032 2014-12-15 2014-12-18 53510170812014 Furnizime dhe sherbime me ushqim per mencat REP 5001 likujdim ushqimi kontr. 2249/1 dt 18.12.2009 ne vazhdim , aneks kontr. 241/1 dt 14.2.2013 akt rakordim 31.8.13 ft 185 dt 31.8.13 seri 09246060
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 3,622,020 2014-12-15 2014-12-18 53110170812014 Furnizime dhe sherbime me ushqim per mencat REP 5001 likujdim ushqimi kontr. 2249/1 dt 18.12.2009 ne vazhdim , aneks kontr. 241/1 dt 14.2.2013 akt rakordim 30.4.13 ft 98 dt 3.5.13 seri 00717418
    Reparti Delta Force Vlore (3737) SORI-AL Vlore 170,875 2014-12-17 2014-12-18 15210160162014 Furnizime dhe sherbime me ushqim per mencat 1016016 REP DELTA FORCE FAT 16.12.2014
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 289,324 2014-12-15 2014-12-18 53810170812014 Furnizime dhe sherbime me ushqim per mencat REP 5001 likujdim ushqimi kontr. 2249/1 dt 18.12.2009 ne vazhdim , aneks kontr. 241/1 dt 14.2.2013 akt rakordim 31.12.13 ft 299 dt 31.12.13 seri 09246178
    Komisariati i Policise Fier (0909) SORI-AL Fier 122,384 2014-12-17 2014-12-17 60610160272014 Furnizime dhe sherbime me ushqim per mencat SHTATOR 2014 DREJTORIA E POLICISE FIER
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 8,409,582 2014-12-16 2014-12-16 24910160032014 Furnizime dhe sherbime me ushqim per mencat 1016003,Qendra e Formimit Policor pagese katerng ushqim, kontr 10/6 dt 20.6.2012 vazhdim, ft 240 dt 31.11.14 sr 15664878, fh 11 dt 31.11.14
    Komisariati i Policise NSH Fier (0909) SORI-AL Fier 358,692 2014-12-15 2014-12-16 26210160192014 Furnizime dhe sherbime me ushqim per mencat K.Policise N.SHFier 1016019 ushqime
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 3,899,212 2014-12-12 2014-12-15 52610170812014 Furnizime dhe sherbime me ushqim per mencat 602-REP 5001 sherbim ushqimi,kontrate nr 2249/1 dt 18.12.2009 ne vazhdim,fat nr 242 dt 30.11.2014,seri 15664880 akt rakord. dt 30.11.14
    Reparti Delta Force Vlore (3737) SORI-AL Vlore 253,529 2014-12-12 2014-12-12 14610160162014 Furnizime dhe sherbime me ushqim per mencat 1016016 REP DELTA FORCE FAT 30.11.2014
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 1,291,044 2014-12-09 2014-12-11 48910170812014 Furnizime dhe sherbime me ushqim per mencat 602-REP 5001 sherbim ushqimi,kontrate nr 3592/2 dt 08.10.2010 ne vazhdim,fat nr 2365 dt 30.11.14 seri 15664874 rakordim 11 dt 30.11.14
    Sp. Berati (0202) SORI-AL Berat 1,161,251 2014-12-09 2014-12-10 67210130642014 Furnizime dhe sherbime me ushqim per mencat spitali berat lik fat nentor 2014 sherbim kateringu
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 21,200 2014-12-05 2014-12-10 71810170512014 Shpenzime per pritje e percjellje 602-REP 4001 pritje percjellje program 6931/2dt 28.8.14 ft 192 seri 15664729 dt 17.9.14
    Komisariati i Policise NSH Fier (0909) SORI-AL Fier 335,321 2014-12-09 2014-12-09 25310160192014 Furnizime dhe sherbime me ushqim per mencat K.Policise N.SHFier 1016019 ushqime
    Komisariati i Policise Fier (0909) SORI-AL Fier 132,800 2014-12-04 2014-12-05 54210160272014 Furnizime dhe sherbime me ushqim per mencat D Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) SORI-AL Fier 122,384 2014-12-04 2014-12-05 54110160272014 Furnizime dhe sherbime me ushqim per mencat D Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) SORI-AL Fier 115,873 2014-12-04 2014-12-05 54010160272014 Furnizime dhe sherbime me ushqim per mencat D Policise Fier 1016027 detyrime te prapambetura
    Garda e Republike Tirane (3535) SORI-AL Tirane 1,768,524 2014-12-04 2014-12-04 69510160042014 Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes pagese ushqime, detyrim prapamb, kontrate 12 dt 27.3.2013, ft 104 dt 31.5.13 seri 00717425
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 1,653,240 2014-12-03 2014-12-03 49110170812014 Furnizime dhe sherbime me ushqim per mencat 602-REP 5001 sherbim ushqimi,kontrate nr 3592/2 dt 08.10.2010 ne vazhdim,fat nr 211 dt 31.10.13seri 09246105 rakordim 10 dt 31.10.13
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 332,021 2014-12-03 2014-12-03 49210170812014 Furnizime dhe sherbime me ushqim per mencat 602-REP 5001 sherbim ushqimi,kontrate nr 3592/2 dt 08.10.2010 ne vazhdim,fat nr 294 dt 31.12.13seri 09246173 rakordim 12 dt 31.12.13
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 375,546 2014-12-03 2014-12-03 49010170812014 Furnizime dhe sherbime me ushqim per mencat 602-REP 5001 sherbim ushqimi,kontrate nr 3592/2 dt 08.10.2010 ne vazhdim,fat nr 211 dt 30.9.13seri 09246086 rakordim 9 dt 30.9.13