Treasury Transactions 2019-2024

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Transactions Value:

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 1,683,545,296.00 1,044 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 Psikiatrik Vlore (3737) SORI-AL Vlore 2,946,790 2024-10-15 2024-10-16 28910130602024 Furnizime dhe sherbime me ushqim per mencat sherbim gatimi spitali psikiatrik 1013060 kont 41 dt 20.09.2024 u.prok 42 dt 13.09.2024 fat 264 dt 01.10.2024
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 55,500 2024-10-09 2024-10-11 78110170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 1884/2 02.08.2024,fat 388 240/2024,06.09.2024
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 3,660,840 2024-10-10 2024-10-11 25910160032024 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, shp sherb ushqim katering shtator 24, kontrata 1752 dt 26.8.2022 vazhdim, up 263 dt 28.6.22, fat 267/2024 dt 1.10.2024, fh 9 dt 1.10.24, pv pranim malli dt 1.10.24
    Spitali Vlore (3737) SORI-AL Vlore 1,351,260 2024-10-10 2024-10-11 50810130242024 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 569 DT 02.02.2024 FAT NR 249 DT 24.09.2024 SITUACION NR 8 DT 24.09.2024
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,207,230 2024-10-04 2024-10-07 28810130602024 Furnizime dhe sherbime me ushqim per mencat SHRBIM GATIMI VITI 2024 KONTR 780 DT 25.03.2024 PV NR 781 DT 25.03.2024 fat 250 dt 24.09.2024
    Spitali Vlore (3737) SORI-AL Vlore 2,342,802 2024-10-02 2024-10-03 47010130242024 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI VLORE SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 569 DT 02.02.2024 FAT NR 230 DT 02.09.2024 SITUACION NR 7 DT 01.09.2024
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 3,000 2024-09-27 2024-10-01 51210170812024 Shpenzime per pritje e percjellje 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 pritje prog 3087/2 dt 6.9.2024 ft 243 dt 13.9.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 48,000 2024-09-30 2024-10-01 80810170512024 Shpenzime per pritje e percjellje 1017051 reparti 4001, 2024 pritje program 18.9.2024 ft 388 dt 24.9.24
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 191,534 2024-09-18 2024-09-19 72210170512024 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, 2024 ushqime kont 1856/5 dt 12.4.2024 ft 228 dt 2.9.2024 akt rakordim 2.9.2024
    Sanatoriumi Tirane (3535) SORI-AL Tirane 4,751,710 2024-09-16 2024-09-17 103810130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- ushqime  autorizim ASHPP nr 65/18  dt 11.10.2023 Kont vazhdim  77/26 dt 29.12.2023 Fat nr 233 dt 03.09.2024 akt rakodim hyrje dt 01-31.08.2024
    Sp. Berati (0202) SORI-AL Berat 1,119,956 2024-09-12 2024-09-16 58710130642024 Furnizime dhe sherbime me ushqim per mencat 1013064 spitali rajonal berat SHERBIM KATERINGU kontrata nr.3382 dt.15.07.2024 bashkelidhur ft nr 2320 dt 02.09.2024  negocim,pasqyra permbldhese  ub nr 70 dt.29.07.2024  gusht 2024
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,913,060 2024-09-11 2024-09-12 26210130602024 Furnizime dhe sherbime me ushqim per mencat SHRBIM GATIMI VITI 2024 KONTR 780 DT 25.03.2024 PV NR 781 DT 25.03.2024 fat 241 dt 10.09.2024
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 1,323,786 2024-09-09 2024-09-10 23410160032024 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, shp sherb ushqim katering gusht 24, kontrata 1752 dt 26.8.2022 vazhdim, up 263 dt 28.6.22, fat 234/2024 dt 3.9.2024, fh 8 dt 3.9.24, pv pranim malli dt 3.9.24
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 77,010 2024-09-09 2024-09-10 26910160222024 Furnizime dhe sherbime me ushqim per mencat Sherbim katering drejtoria e policise 1016022 kont 598 dt 29.01.2024 u.prok 119 dt 19.01.2024 fat 229 dt 02.09.2024,fh nr 9 dt 02.09.24
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 1,799,726 2024-08-19 2024-08-20 64910170512024 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, 2024 ushqime kont 1856/5 dt 12.4.2024 ft 205 dt 5.8.2024
    Spitali Vlore (3737) SORI-AL Vlore 2,262,066 2024-08-14 2024-08-15 38410130242024 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 569 DT 02.02.2024 FAT NR 192 DT 01.08.2024 SITUACION NR 6 DT 01.08.2024
    Sp. Berati (0202) SORI-AL Berat 653,973 2024-08-13 2024-08-15 49110130642024 Furnizime dhe sherbime me ushqim per mencat 1013064 Qendra Spitalore Rajonale Berat  SHERBIM KATERINGU periudha 15-31 korrik  bashkelidhur ft. nr.196/2024 dt.01.08.2024,akt rakordimi ,pasqyra permbledhese ,ub nr.70 dt.29.07.2024,kontrata nr.3382 dt.15.07.2024
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 74,292 2024-08-13 2024-08-14 22910160222024 Furnizime dhe sherbime me ushqim per mencat sherbim katering drejtoria e policise 1016022 kont 598 dt 29.01.2024 u.prok 119 dt 19.01.2024 fat 191 dt 01.08.2024
    Sanatoriumi Tirane (3535) SORI-AL Tirane 4,665,845 2024-08-12 2024-08-13 93910130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- ushqime  autorizim ASHPP nr 65/18  dt 11.10.2023 Kont vazhdim  77/26 dt 29.12.2023 Fat nr 195 dt 01.08.2024 akt rakodim hyrje dt 01-31.07.2024
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 323,217 2024-08-09 2024-08-12 22610130602024 Furnizime dhe sherbime me ushqim per mencat SHRBIM GATIMI VITI 2024 KONTR 780 DT 25.03.2024 PV NR 781 DT 25.03.2024 fat 194 dt 01.08.2024