Treasury Transactions 2019-2024

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Transactions Value:

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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  • Supplier 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 1,670,513,368.00 1,035 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 687,385 2021-11-22 2021-11-23 770110130242021 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI VLORE SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 4414 DT 15.10.2021 FAT NR 141 DT 01.11.2021
    Spitali Vlore (3737) SORI-AL Vlore 621,306 2021-11-22 2021-11-23 769110130242021 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI VLORE SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 1896 DT 08.05.2020 FAT NR 127 DT 29.10.2021
    Spitali Vlore (3737) SORI-AL Vlore 301,330 2021-11-22 2021-11-23 77110130242021 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI VLORE SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 4414 DT 15.10.2021 FAT NR 142 DT 01.11.2021
    Agjencia Kombëtare e Mbrojtjes Civile (3535) SORI-AL Tirane 15,600 2021-11-22 2021-11-23 19510171422021 Shpenzime per pritje e percjellje AKMC, lik shpenzim specifik, urdher likujd nr 179 dt 17.11.2021,urdher nr 172 dt 03.11.2021,ft nr 133/2021 dt 04.11.2021
    Sanatoriumi Tirane (3535) SORI-AL Tirane 776,411 2021-10-21 2021-11-22 74510130512021 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 13.12.2021 ft 97/2021 dt 01.06.2021 akt-rakordim 01-30 maj 2021
    Sanatoriumi Tirane (3535) SORI-AL Tirane 1,024,885 2021-10-21 2021-11-22 74610130512021 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 13.12.2021 ft 28/2021 dt 30.06.2021 akt-rakordim 01-30 qershor 2021
    Sanatoriumi Tirane (3535) SORI-AL Tirane 1,433,258 2021-10-21 2021-11-22 74410130512021 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 13.12.2021 ft 77/2021 dt 30.04.2021 akt-rakordim 01-30 prill 2021
    Sanatoriumi Tirane (3535) SORI-AL Tirane 2,965,290 2021-10-21 2021-11-22 74310130512021 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 13.12.2021 ft 51/2021 dt 31.03.2021 akt-rakordim 01-31 mars 2021
    Reparti Ushtarak Nr.4401 Tirane (3535) SORI-AL Tirane 700 2021-11-17 2021-11-18 36710170892021 Shpenzime per pritje e percjellje 1017089, reparti 6630, shpenz.pritje percjellje, program 1917/2 dt 1.11.21, ft 150/2021 dt 6.11.21
    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