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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    •  * 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
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 1,509,758 2017-03-15 2017-03-16 14810170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 5058/10 dt 1.8.16 ne vazhdim, ft 25 dt 28.2.17 seri 34473725 , akt-rakordim 2 dt 28.2.17
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 644,873 2017-03-15 2017-03-16 14610170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 5058/12 dt 1.8.16 ne vazhdim, ft 26 dt 28.2.17 seri 34473726 , akt-rakordim 28.2.17
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 169,619 2017-03-15 2017-03-16 14710170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 5058/11 dt 1.8.16 ne vazhdim, ft 27 dt 28.2.17 seri 34473727 , akt-rakordim 28.2.17
    Sp. Berati (0202) SORI-AL Berat 1,401,547 2017-03-09 2017-03-13 14610130642017 Furnizime dhe sherbime me ushqim per mencat Spitali berat 1013064 ,likujdim fat nr 33 dt 28.02.2017 seri 34473733 dt 28.02.2017 sherbim kateringu
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 2,278,495 2017-03-08 2017-03-09 4310160032017 Furnizime dhe sherbime me ushqim per mencat 1016003, akademia e sigurise USHQIME KONTRATE NE VAZDHDIM 1/6 DT 16.01.2017 FAT 37 DT 28.02.2017 SERI 34473737 FH 3 DT 28.02.2017
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,960,236 2017-03-06 2017-03-07 10610171382017 Furnizime dhe sherbime me ushqim per mencat 1017138, spitali univ traumes sherbim ushqimi shkurt 2017 kont.1220 dt.01.12.2016 vazhdim ft.36 dt.28.2.17 serial 34473736 akt rakordim 28.2.17
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,851,694 2017-03-06 2017-03-07 10510171382017 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.35 dt.28.2.17 serial 34473735 akt rakordim 1.3.17
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,386,530 2017-03-06 2017-03-07 3410130602017 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI USHQIMET KONTRATA NR 568 DT 30.04.2013 FAT 31 DT 28.02.2017,FLET HYRJE,SITUACION UP 282 DT 28.02.2013
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,739,463 2017-03-06 2017-03-07 3610130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA OASTRIM GJELBERIMI KONTRATA 28 DT 08.04.2016 FAT 32 DT 28.02.2017, AKT RAKRODIMI UP 77 DT 02.02.2016
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 24,000 2017-03-01 2017-03-03 009510170012017 Shpenzime per pritje e percjellje MINISTRIA E MBROJTJES, PRITJE PERCJELL. PROG.491/2 DT.17.02.2017 FT.22 DT.23.02.2017 (34473722)
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 4,000 2017-03-01 2017-03-03 009610170012017 Shpenzime per pritje e percjellje MINISTRIA E MBROJTJES, PRITJE PERCJELL. PROG.3343/5 DT.13.01.2017 FT.04 DT.19.01.2017 (34473704)
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 31,500 2017-03-01 2017-03-03 008010170012017 Shpenzime per pritje e percjellje MINISTRIA E MBROJTJES, PRITJE PERCJELL. PROG.74/1 DT.11.01.2017 FT.01 DT.11.01.2017 (34473701)
    Sp. Berati (0202) SORI-AL Berat 1,362,274 2017-02-15 2017-02-27 10510130642017 Furnizime dhe sherbime me ushqim per mencat Spitali berat, 1013064 nlikujdim fat nr 15 dt 31.01.2017 seri 34473715 sherbim kateringu
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 766,028 2017-02-15 2017-02-16 7410170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 5058/12 dt 1.8.16 ne vazhdim, ft 17 dt 31.1.17 seri 34473717 , akt-rakordim 31.1.17
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 189,872 2017-02-15 2017-02-16 7810170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 5058/11 dt 1.8.16 ne vazhdim, ft 09 dt 31.1.17 seri 34473709 , akt-rakordim 31.1.17
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 57,120 2017-02-15 2017-02-16 3210160222017 Furnizime dhe sherbime me ushqim per mencat SHERBIM USHQIMI JANAR KONTRAT SHTESE NR 57/1 FAT NR 14 FH NR 2 DT 31.01.17 D.RENDIT 1016022
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 1,654,448 2017-02-10 2017-02-13 2610160032017 Furnizime dhe sherbime me ushqim per mencat 1016003, akademia e sigurise pagese ft katering, janar 2017 nr 02 dt 17.1.17 sr 34473702, fh 1 dt 17.1.17, kontr 07/04 dt 04.1.2017, pv 17.1.17
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 1,586,776 2017-02-10 2017-02-13 2710160032017 Furnizime dhe sherbime me ushqim per mencat 1016003, akademia e sigurise pagese ft katering, janar 2017 nr 11 dt 30.1.17 sr 34473711, fh 2 dt 31.1.17, kontr 1/6 dt 16.1.2017
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 4,387,937 2017-02-08 2017-02-09 3610171382017 Furnizime dhe sherbime me ushqim per mencat 1017138, spitali univ traumes sherbim ushqimi janar 2017 kont.1220 dt.01.12.2016 vazhdim ft.18 dt.31.1.17 serial 34473718 akt rakordim 31.1.17
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,180,302 2017-02-08 2017-02-09 3710171382017 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.19 dt.31.1.17 serial 34473719 akt rakordim 1.2.17