Treasury Transactions 2019-2025

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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

  • Institution List
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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 1,928,155,198.00 1,112 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
    Sanatoriumi Tirane (3535) SORI-AL Tirane 848,659 2025-04-17 2025-04-18 44910130512025 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje ushqime,  autorizim ASHPP nr 65/18 dt 11.10.2023 kontr nr 77/37 dt.30.12.2024, fat nr 52/2025 dt 10.02.2025 fh permbledhese fh 01-31 Janar 2025
    Sanatoriumi Tirane (3535) SORI-AL Tirane 749,336 2025-04-17 2025-04-18 45010130512025 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje ushqime,  kontr  vazhdim nr 77/37 dt.30.12.2024, fat nr 92/2025 dt 10.03.2025 fh permbledhese fh 01-28 Shkurt 2025
    Kolegji i Mbrojtjes dhe Sigurisë (3535) SORI-AL Tirane 18,200 2025-04-15 2025-04-16 7010171452025 Shpenzime per pritje e percjellje 1017145-Reparti ushtarak 6680-Pritje percjellje Program Sek pergj 664/2 dt 18.3.2025 Ft 98 dt 25.3.2025
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 88,318 2025-04-11 2025-04-14 10110160222025 Furnizime dhe sherbime me ushqim per mencat 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIM KATERINGU KONT NR 221 DT 28.01.2025 fat 107 dt 01.04.2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 8,915,987 2025-04-10 2025-04-14 8010160032025 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, shp sherb ushqim katering mars 25, kontrata 1752 dt 26.8.2022 vazhdim, up 263 dt 28.6.22, fat 111/2025 dt 3.4.2025, fh 3 dt 3.4.25, pv pranim malli dt 3.4.2025
    Sanatoriumi Tirane (3535) SORI-AL Tirane 5,437,009 2025-04-04 2025-04-07 30910130512025 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje ushqime,  autorizim ASHPP nr 65/18 dt 11.10.2023 kontr nr 77/37 dt.30.12.2024, fat nr 83/2025 dt 03.03.2025 fh permbledhese 01-28 Shkurt 2025
    Sanatoriumi Tirane (3535) SORI-AL Tirane 5,603,919 2025-04-04 2025-04-07 30810130512025 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje ushqime,  autorizim ASHPP nr 65/18 dt 11.10.2023 kontr nr 77/37 dt.30.12.2024, fat nr 30/2025 dt 04.02.2025 fh permbledhese 01-31 Janar 2025
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 10,480,219 2025-03-27 2025-03-28 15910170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime kont vazhd 4746/4 dt 1.11.2024 ft 84 dt 3.3.2025 akt rakordim 3.3.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 1,977,126 2025-03-27 2025-03-28 15810170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025  ushqime kont vazhd 4745/4 dt 1.11.2024 ft 81 dt 28.2.2025 akt rakordim 28.2.2025
    Sp. Berati (0202) SORI-AL Berat 3,007,000 2025-03-18 2025-03-20 22910130642025 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat SHERBIM KATERINGU ft nr 82dt 28.02.2025 pasqyra permblehese  sipas kontrates 4829 dt 23.09.2024
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 10,509,465 2025-03-12 2025-03-17 5510160032025 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, shp sherb ushqim katering shkurt 25, kontrata 1752 dt 26.8.2022 vazhdim, up 263 dt 28.6.22, fat 90/2025 dt 5.3.2025, fh 2 dt 5.3.25, pv pranim malli dt 5.3.2025
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 7,012,568 2025-03-11 2025-03-12 6310130602025 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI KONT NR 2707 DT 21.11.2024 UP NR 714 DT 25.06.2024 FAT NR 85/2025 DT 03.03.2025 SITUACION SHKURT 2025
    Reparti Ushtarak Nr.3001 Tirane (3535) SORI-AL Tirane 48,000 2025-03-07 2025-03-10 5610170372025 Shpenzime per pritje e percjellje 1017037 Reparti 3001 2025 pritje prog 18.2.2025 nr 472/2 ft 68 dt 25.2.2025
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 150,328 2025-03-06 2025-03-07 6010160222025 Furnizime dhe sherbime me ushqim per mencat 1016022 DREJTORIA E POLICISE VLORE SHRBIM KATERINGU KONT NR 221 DT 28.01.2025 UP NR 83 DT 14.01.2025 FAT NR 86/2025 DT 03.03.2025 FH NR 3 DT 28.02.2025
    Agjencia e Inivacionit dhe Ekselences (3535) SORI-AL Tirane 108,000 2025-02-26 2025-02-27 1410121052025 Shpenzime per pritje e percjellje 1012105 - AIE 2025 - shpenz kateringu, urdh nr 17 dt 24.02.2025, fat nr 60 dt 11.02.2025
    Sp. Berati (0202) SORI-AL Berat 3,813,615 2025-02-25 2025-02-27 11810130642025 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat SHERBIM KATERINGI FT NR 22  DT 03.02.2025 PASQYRA PERMBLEDHESE
    Sp. Berati (0202) SORI-AL Berat 3,807,465 2025-02-24 2025-02-26 13010130642025 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat  SHERBIM KATERINGU janar 205 ft nr 20 dt 03.02.2025 situacioni dt 03.02.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 2,646,487 2025-02-24 2025-02-25 7010170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025  ushqime kont vazhd 4745/4 dt 1.11.2024 ft 23 dt 3.2.2025 akt rakordim 3.2.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 10,628,515 2025-02-24 2025-02-25 6910170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime kont vazhd 4746/4 dt 1.11.2024 ft 27 dt 4.2.2025 akt rakordim 4.2.2025
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 13,154 2025-02-18 2025-02-19 4610160222025 Furnizime dhe sherbime me ushqim per mencat 1016022 DREJTORIA E POLICISE VLORE SHERBIM KATERIUNGU KONT NR 221 DT 28.01.2025  UP NR 83 DT 14.01.2025FAT NR 58/2025 DT 10.02.2025 FH NR 02 DT 31.01.2025