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

  • 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 1,651,142,021.00 1,026 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 731,034 2021-12-28 2021-12-29 97110130242021 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI VLORE SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 4414 DT 15.10.2021 FAT NR 167 DT 24.12.2021, AKT RAKORDIMI DT 24.12.2021
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,067,986 2021-12-28 2021-12-29 40110130602021 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI dhjetor UP NR 80 DT 25.11.19, KONT NR 44 DT 30.12.2020 FAT NR 168/2021 DT 27.12.21,AKT RAKORDIM
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 1,231,185 2021-12-21 2021-12-22 87210170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, sherbim ushqimi, vazhdim kont.449/4 dt 26.1.2021, ft 156/2021 dt 1.11.21
    Spitali Vlore (3737) SORI-AL Vlore 1,069,649 2021-12-21 2021-12-22 92710130242021 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI VLORE SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 4414 DT 15.10.2021 FAT NR 158 DT 16.12.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 576,218 2021-12-21 2021-12-22 87010170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, likujdim ushqimi,vazhdim kont.448/4 dt 26.1.21, ft 154/2021 dt 1.12.21
    Komisioni i Prokurimit Publik (3535) SORI-AL Tirane 480,520 2021-12-18 2021-12-20 53710900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e mbajtur per ankimim pjesmarrje ne tender, urdher nr 483 dt 24.11.2021, vendim KPP nr 867/2021 dt 09.11.2021
    Sanatoriumi Tirane (3535) SORI-AL Tirane 2,169,970 2021-12-16 2021-12-20 97910130512021 Furnizime dhe sherbime me ushqim per mencat 1013051 S.U.S.M ''Sheqet Ndroqi'' ushqime autorizim ABP 52/7 dt 01.03.2019 kontr 175/54 dt 13.12.2020 ft 144/2021 dt 01.11.2021 akt-rakordim 01-31 Tetor 2021
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 275,346 2021-12-16 2021-12-17 85310170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, sherbim ushqimi, vazhdim kont.sherbimi 1806/11 dt 31.3.20, ft 152/2021 dt 30.11.21
    Sp. Berati (0202) SORI-AL Berat 1,194,393 2021-12-13 2021-12-17 80210130642021 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat sherbim kateringu ft nr 149 dt 30.11.2021 kontrata 2378 dt 23.04.2019 situacion dhe raporti bashkelidhur, tender i ministrise
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,023,839 2021-12-13 2021-12-14 78910171382021 Furnizime dhe sherbime me ushqim per mencat 1017138,SUT sherbim ushqimi up 77/3 dt 13.10.21, nj.fitues 77/8 dt 14.10.21, kontrata 77/10 dt 15.10.21, ft 146/2021 dt 1.11.21
    Agjencia Kombëtare e Mbrojtjes Civile (3535) SORI-AL Tirane 6,240 2021-12-13 2021-12-14 21410171422021 Shpenzime per pritje e percjellje AKMC, lik shpenzim specifik,urdher nr 195 dt 09.12.2021,urdher nr 189 dt 24.11.21,ft nr 150/2021 dt 01.12.2021,
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,457,586 2021-12-13 2021-12-14 83810171382021 Sherbime te pastrimit dhe gjelberimit 1017138,SUT sherbim pastrimi kont vazhdim nr 218 date 03.12.2018, rivleresim 218/2 dt 11.2.20,fat nr 162/2021 date 2.12.21,akt rakordim dt 2.12.21
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,317,836 2021-12-13 2021-12-14 83710171382021 Furnizime dhe sherbime me ushqim per mencat 1017138,SUT sherbim ushqimi vazhdim kontrata 77/10 dt 15.10.21, ft 160/2021 dt 1.12.21
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 56,000 2021-12-10 2021-12-13 52510170812021 Shpenzime per pjesmarrje ne konferenca 1017081- KDS ,likujd shpenz pjes konference,prog sekret pergj nr 1931/2 dt 11.11.2021, urdher AFA 175 dt 17.06.21, urdher AFA nr 344 dt 19.11.2021, ft 144/2021 dt 25.11.2021
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 18,200 2021-12-10 2021-12-13 52410170812021 Shpenzime per pjesmarrje ne konferenca 1017081- KDS ,likujd shpenz pjes konference,prog sekret pergj nr 1931/2 dt 11.11.2021, urdher AFA 175 dt 17.06.21, urdher AFA nr 344 dt 19.11.2021, ft 143/2021 dt 25.11.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 137,673 2021-12-10 2021-12-13 83710170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, sherbim ushqimi, vazhdim kont.sherbimi 1806/11 dt 31.3.20, ft 153/2021 dt 30.11.21
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,935,903 2021-12-09 2021-12-10 78810171382021 Sherbime te pastrimit dhe gjelberimit 1017138,SUT sherbim pastrimi kont vazhdim nr 218 date 03.12.2018, rivleresim 218/2 dt 11.2.20,fat nr 145/2021 date 1.11.21,akt rakordim dt 1.11.21
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 50,811 2021-12-09 2021-12-10 48410160222021 Furnizime dhe sherbime me ushqim per mencat 1016022 DREJTORIA E POLICISE SHERBIM KATERINGU, UP NR 397, DT. 02.02.2021, KONTR NR 261, DT. 10.02.2021, FAT NR 159/2021, DT. 01.12.2021, FH NR 15, DT. 30.11.2021
    Spitali Vlore (3737) SORI-AL Vlore 2,094,716 2021-12-07 2021-12-09 86110130242021 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI VLORE SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 4414 DT 15.10.2021 FAT NR 158 DT 01.12.2021 SITUACION NR 23 DT 30.11.2021
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 83,201 2021-12-07 2021-12-09 52110170812021 Shpenzime per pritje e percjellje 1017081- KDS , lik ft pritje e percjellje, progr nr 1559/2 dt 13.09.2021, urdher nr 269 dt 15.09.2021, ft nr 155/2021 dt 01.12.2021,