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
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 3,567,808 2021-11-16 2021-11-17 21410160032021 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, sherb katering tetor 2021, kon ne vazhd nr 17/1 dt 01.04.2019, ft nr 132/2021 dt 29.10.2021, fh nr 10 dt 29.10.2021, pvmd dt 29.10.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 284,524 2021-11-11 2021-11-12 75810170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, sherbim ushqimi, vazhdim kont.sherbimi 1806/11 dt 31.3.20, ft 147/2021 dt 2.11.21
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 142,262 2021-11-11 2021-11-12 75910170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, sherbim ushqimi, vazhdim kont.sherbimi 1806/11 dt 31.3.20, ft 148/2021 dt 2.11.21
    Sp. Berati (0202) SORI-AL Berat 1,110,778 2021-11-09 2021-11-11 69310130642021 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat sherbim kateringu ft nr 149 dt 02.11.2021 kontrata nr 2378 dt 23.04.2019 pasqyra permbledhese, situacioni bashkelidhur up nr 3 dt 21.01.2019 blerje e perqendruar
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 72,801 2021-11-08 2021-11-09 45510170812021 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 135/2021 dt 01.11.2021,
    Agjencia Kombëtare e Mbrojtjes Civile (3535) SORI-AL Tirane 18,200 2021-11-04 2021-11-08 19010171422021 Shpenzime per pritje e percjellje AKMC, lik shpenzim specifik, urdher nr 166 dt 01.11.2021,urdher nr 162 dt 25.10.2021, ft nr 126/2021 dt 27.10.2021
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 77,174 2021-11-05 2021-11-08 439210160222021 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 143/2021, dt. 01.11.2021, fh nr 12, dt. 31.10.2021
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 94,629 2021-11-04 2021-11-05 33610130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM GJELBERIMI KONT NR 96 DT 13.01.2021 FAT NR 136/2021 DT 01.11.2021,PV 01-30 TETOR
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,563,027 2021-11-04 2021-11-05 33410130602021 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI TETOR UP NR 80 DT 25.11.19, KONT NR 44 DT 30.12.2020 FAT NR 137/2021 DT 01.11.21,AKT RAKORDIM
    Spitali Vlore (3737) SORI-AL Vlore 1,179,908 2021-10-22 2021-10-25 67810130242021 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI VLORE SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 1896 DT 08.05.2020 FAT NR 112 DT 30.09.2021, SITUACION NR 20
    Spitali Vlore (3737) SORI-AL Vlore 485,739 2021-10-22 2021-10-25 67910130242021 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI VLORE SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 1896 DT 08.05.2020 FAT NR 113 DT 30.09.2021, SITUACION
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 652,248 2021-10-14 2021-10-15 69510170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, sherbim ushqimi, vazhdim kont.449/4 dt26.1.2021, ft 126/2021 dt 30.9.21
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 275,346 2021-10-14 2021-10-15 69610170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, ushqim kont shtese nr 1806/11 date 31.03.2020 fat nr 129/2021 date 1.10.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 137,673 2021-10-12 2021-10-13 69010170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, ushqim kont shtese nr 1806/11 date 31.03.2020 fat nr 128/2021 date 30.09.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 1,011,257 2021-10-12 2021-10-13 69110170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, ushqim kont vazhdim nr 448/4 date 26.01.2021 fat nr 125/2021 date 30.09.2021
    Sp. Berati (0202) SORI-AL Berat 939,951 2021-10-08 2021-10-11 60910130642021 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat sherbim kateringu ft nr 30 dt 30.09.2021 situacion bashkelidhur kontr 2378 dt 23.04.2019 up nr 3 dt 21.01.2019 blerje e perqendruar
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 57,200 2021-10-08 2021-10-11 39310170812021 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 1131/2021 dt 01.10.2021, akt rak dt 13.09.2021
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,862,625 2021-10-07 2021-10-08 65810171382021 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 109/2021 date 30.9.21,akt rakordim dt 30.9.21
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 8,048,761 2021-10-06 2021-10-07 18210160032021 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 124/2021 dt 30.09.21,fh 9 dt 30.09.21,pv dt 30.9.21
    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