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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  • Lista e plote e Kategori Shpenzimi
    •  * 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.5001 Tirane (3535) SORI-AL Tirane 72,000 2016-12-14 2016-12-14 50210170812016 Shpenzime per pritje e percjellje 1017081 Reparti 5001 shpenzime pritje, shk MM 7004/2 dt 2.12.16, program 5689 dt 4.6.13, ft 127 dt 6.6.13 seri 09246001
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 21,600 2016-12-14 2016-12-14 50710170812016 Shpenzime per pritje e percjellje 1017081 Reparti 5001 shpenzime pritje, shk MM 7004/2 dt 2.12.16, ft 100 dt 18.5.13 seri 00717420, shk. 1876/1 dt 15.5.16miratim program 5257 dt 22.5.13
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 10,000 2016-12-14 2016-12-14 51110170812016 Shpenzime per pritje e percjellje 1017081 Reparti 5001 shpenzime pritje, shk MM 7004/2 dt 2.12.16, ft 199 dt 14.9.13 seri 09246074, ukds 3177/3 dt 3.9.13, shkr. 1650 dt 19.9.13
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 50,000 2016-12-14 2016-12-14 51010170812016 Shpenzime per pritje e percjellje 1017081 Reparti 5001 shpenzime pritje, shk MM 7004/2 dt 2.12.16, ft 198 dt 14.9.13 seri 09246073 UKDS 3177/3 dt 3.9.13,shkresa 1650 dt 19.9.13
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 8,000 2016-12-14 2016-12-14 50610170812016 Shpenzime per pritje e percjellje 1017081 Reparti 5001 shpenzime pritje, shk MM 7004/2 dt 2.12.16, ft 179 dt 5.12.12 seri 00717302, shk. 4896/1 dt 5.12.12 miratim program 11772 dt 26.11.12
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 28,000 2016-12-14 2016-12-14 50810170812016 Shpenzime per pritje e percjellje 1017081 Reparti 5001 shpenzime pritje, shk MM 7004/2 dt 2.12.16, ft 126 dt 6.6.13 seri 00717449, program 5698/1 dt 11.6.13
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 14,000 2016-12-14 2016-12-14 50110170812016 Shpenzime per pritje e percjellje 1017081 Reparti 5001 shpenzime pritje, shk MM 7004/2 dt 2.12.16, program 1301 dt 14.2.13, ft 27 dt 21.2.13 seri 0071347 UKDS 525/1 dt 7.2.13
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 6,000 2016-12-14 2016-12-14 50410170812016 Shpenzime per pritje e percjellje 1017081 Reparti 5001 shpenzime pritje, shk MM 7004/2 dt 2.12.16, ft 72 dt 10.4.13 seri 00717392, shk. 1362/3 dt 10.4.13 miratim program 2838 dt 9.4.13
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 12,000 2016-12-14 2016-12-14 50310170812016 Shpenzime per pritje e percjellje 1017081 Reparti 5001 shpenzime pritje, shk MM 7004/2 dt 2.12.16, program 1302 dt 14.2.13, ft 39 dt 28.25.13 seri 00717359
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 757,304 2016-12-12 2016-12-13 99210170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 5058/12 dt 1.8.16,ne vazhdim, ft 212 dt 30.11.16 seri 34473572, akt-rakordim dt 30.11.16
    Sp. Berati (0202) SORI-AL Berat 1,189,955 2016-12-07 2016-12-12 62510130642016 Furnizime dhe sherbime me ushqim per mencat Spitali Berat sherbim kateringu fat nr 211 dt 30.11.2016 1013064
    Materniteti Tirane (3535) SORI-AL Tirane 1,934,547 2016-12-09 2016-12-12 62010130502016 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ ''M.Xheraldine sherbim catering vazhdim kontr.563/1 dt. 19.07.2016 fat.34473561 dt. 30.11.2016
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 1,218,162 2016-12-07 2016-12-09 21810160032016 Furnizime dhe sherbime me ushqim per mencat 1016003, akademia e sigurise, pagese katering, nentor kontr 16 dt 18.4.16, ft 187 dt 07.11.16 sr 34473557, fh 11 dt 30.11.16, pvpm 30.11.2016
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 218,946 2016-12-09 2016-12-09 98310170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 5058/11 dt 1.8.16,ne vazhdim ft 209 dt 30.11.16 seri 34473569, akt-rakordim 30.11.16 shk 05/12 dt 5.12.16
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 4,880,114 2016-12-09 2016-12-09 65710171382016 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT sherbim GATIMI VAZHDIM KONTR.409 DT.01.10.2010 RIVLESRSIM KONTR. 1220 DT. 1.12.16 FAT.205 seri 34473565 dt. 30.11.2016 AKT RAKORDIMI 30.11.2016
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 4,487,801 2016-12-07 2016-12-09 21910160032016 Furnizime dhe sherbime me ushqim per mencat 1016003, akademia e sigurise, pagese katering, nentor kontr 2449/8 dt 7.11.16, ft 198 dt 30.11.16 sr 34473558, fh 12 dt 30.11.16, pvmd 30.11.16
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 1,610,426 2016-12-09 2016-12-09 65610171382016 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT sherbim GATIMI VAZHDIM KONTR.409 DT.01.10.2010 RIVLESRSIM KONTR. 1220 DT. 1.12.16 FAT.180 seri 34473390 dt. 31.10.2016 AKT RAKORDIMI 31.10.2016
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,381,886 2016-12-09 2016-12-09 65810171382016 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT sherbim PASTRIMI VAZHDIM KONTR. 416 DT. 19.10.2010 RIVLESRSIM KONTR. 188 DT. 22.12.2015 FAT.206 dt 30.11.16 s 34473366,akt rak 1.12.16
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 2,071,031 2016-12-09 2016-12-09 98610170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 5058/10 dt 1.8.16,ne vazhdim, ft 210 dt 30.11.16 seri 34473570 akt-rakordim 11 dt 31.10.16,
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 218,396 2016-12-09 2016-12-09 98510170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 5058/11 dt 1.8.16,ne vazhdim ft 210 dt 30.11.16 seri 34473570, akt-rakordim 30.11.16