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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SORI-AL All 1,564,730,909.00 987 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
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 48,414 2021-10-06 2021-10-07 38210160222021 Furnizime dhe sherbime me ushqim per mencat 1016022 DREJTORIA E POLICISE SHERBIM KATERING PER PERSONAT E NDALUAR, KONTR.NR.261, DT.10.02.2021, UP NR. 397, DT. 02.02.2021, FAT NR . 128/2021, DT. 30.09.2021, FH NR 10, DT. 30.09.2021
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 33,492 2021-10-05 2021-10-06 29510130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM GJELBERIMI KONT NR 96 DT 13.01.2021 FAT NR 114/2021 DT 30.09.2021,PV 01-30 SHTATOR
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,487,017 2021-10-05 2021-10-06 29410130602021 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI SHTATOR KONT NR 44 DT 30.12.2020 FAT NR 130 DT 01.10.2021,SITUACION 1-30 SHTATOR
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 9,360 2021-09-29 2021-09-30 36310170812021 Shpenzime per pritje e percjellje 1017081- KDS , lik shp pritje percjellje , progr Sekretari Pergj nr 1459/2 dt 25.08.2021, urdher AFA nr 249 dt 27.08.2021, ft nr 191/2021 dt 03.09.2021
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 22,500 2021-09-27 2021-09-28 36010170812021 Shpenzime per pritje e percjellje 1017081- KDS , lik shp pritje percjellje , progr Sekretari Pergj nr 1559/2 dt 13.09.2021, urdher AFA nr 269 dt 15.09.2021, ft nr 102/2021 dt 15.09.2021
    Reparti Ushtarak Nr.4401 Tirane (3535) SORI-AL Tirane 900 2021-09-22 2021-09-23 31710170892021 Shpenzime per pritje e percjellje 1017089, reparti 6630, shpenz.pritje percjellje, program sek.pergj.MM 1568/2 dt 13.9.21, ft 100/2021 dt 14.9.21
    Spitali Vlore (3737) SORI-AL Vlore 353,434 2021-09-22 2021-09-23 62010130242021 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI VLORE SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 1896 DT 08.05.2020 FAT NR 76 DT 31.08.2021, SITUACION
    Spitali Vlore (3737) SORI-AL Vlore 1,569,185 2021-09-22 2021-09-23 61910130242021 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI VLORE SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 1896 DT 08.05.2020 FAT NR 77 DT 31.08.2021, SITUACION
    Garda e Republike Tirane (3535) SORI-AL Tirane 665,909 2021-09-17 2021-09-20 48210160042021 Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Rep, lik ushqim per mencat,prapamb,njof kerk padie dt 7.9.21,kerk padi dt 09.07.21,kont nr 11 dt 26.6.2007,fat 122 dt 31.12.09 s 67357451,fat 47 dt 6.5.10 s 67357504,fat 124 dt 30.11.11 s 71155992,ft 144 dt 31.12.11 s 007170
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 22,880 2021-09-16 2021-09-17 34110170812021 Shpenzime per pritje e percjellje 1017081- KDS , lik shp pritje percjellje , progr Sekretari Pergj nr 1448/2 dt 25.08.2021, urdher AFA nr 251 dt 27.08.2021, ft nr 83/2021 dt 30.08.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 142,262 2021-09-15 2021-09-16 60610170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, likujdim ushqimi, vazhdim kontrate 1806/11 dt 31.03.2020 , ft 87/2021 dt 31.8.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 229,364 2021-09-15 2021-09-16 60810170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, likujdim ushqimi,vazhdim kont.448/4 dt 26.1.21, ft 113/2021 dt 31.8.21
    Sp. Berati (0202) SORI-AL Berat 951,593 2021-09-09 2021-09-14 54110130642021 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat sherbim kateringu ft nr 81/2021 dt 31.08.2021 kontrata nr 2378 dt 23.04.2019 blerje e perqendruar nga ministria up nr 3 dt 21.01.2019 situacioni mujor, akt rakordimi
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 284,524 2021-09-13 2021-09-14 60210170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, likujdim ushqimi, vazhdim kontrate 1806/11 dt 31.03.2020 , ft 88/2021 dt 31.8.2021
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 11,440 2021-09-09 2021-09-10 34010170812021 Shpenzime per pritje e percjellje 1017081- KDS , lik shp pritje percjellje , progr Sekretari Pergj nr 1448/2 dt 25.08.2021, urdher AFA nr 251 dt 27.08.2021, ft nr 89/2021 dt 01.09.2021
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 9,360 2021-09-09 2021-09-10 33910170812021 Shpenzime per pritje e percjellje 1017081- KDS , lik shp pritje percjellje , progr Sekretari Pergj nr 1459/2 dt 25.08.2021, urdher AFA nr 249 dt 27.08.2021, ft nr 82/2021 dt 31.08.2021
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 71,422 2021-09-08 2021-09-09 32910160222021 Furnizime dhe sherbime me ushqim per mencat 1016022 DREJTORIA E POLICISE SHERBIM KATERINGU PER PERSONA TE NDALUAR KORRIK 2021, UP NR. 397, DT. 02.02.2021, KONTR NR. 261, DT. 10.02.2021, FAT NR 112/2021, DT. 31.08.2021, FH NR 9, DT. 31.08.2021
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,275,527 2021-09-07 2021-09-08 54910171382021 Furnizime dhe sherbime me ushqim per mencat 1017138,SUT ushqim i gatuar kont vazhdim nr 202 date 15.10.2018, rivleresim kont. 3147 dt 20.11.2019, ft 80/2021 date 31.8.2021 akt rakordim 31.8.21
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 4,334,261 2021-09-07 2021-09-08 16310160032021 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, lik ft paguar ushqime katering, kontr ne vazhd nr 17/1 dt 01.04.2019,fat 121/2021 dt 02.09.21,fh 8 dt 02.09.21,pv dt 02.9.21
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,967,535 2021-09-07 2021-09-08 53910171382021 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 79/2021 date 31.8.21