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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    •  * 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
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 42,720 2016-12-07 2016-12-07 38110160222016 Furnizime dhe sherbime me ushqim per mencat USHIM PER PARABURGIMIN KONT 57/1 DT 11.01.16 FAT 203 DAT 30.11.2016 DREJTORIA E POLICISE 1016022
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,598,184 2016-12-05 2016-12-06 24910130602016 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI FATNR 204 DAT 30.11.2016. SERI 34473564 KONTRATE NR 568 DT 30.04.2013
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,863,710 2016-12-05 2016-12-06 25010130602016 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRI FATNR 207 DAT 30.11.2016. SERI34473567 KONTRATE NR 568 DT 30.04.2013
    Sanatoriumi Tirane (3535) SORI-AL Tirane 2,729,087 2016-11-22 2016-11-23 77310130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' SHERBIM CATERING VAZHDIM KONTR. 566 DT. 31.07.2016 FAT. 34473398 DT. 31.10.2016
    Sp. Berati (0202) SORI-AL Berat 1,173,779 2016-11-18 2016-11-22 58310130642016 Furnizime dhe sherbime me ushqim per mencat Spitali Berat sherbim kateringu fat nr 190 kont rivlersimi 222 1013064
    Sanatoriumi Tirane (3535) SORI-AL Tirane 2,528,100 2016-11-21 2016-11-22 74710130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' SHERBIM CATERING VAZHDIM KONTR. 566 DT. 31.07.2016 FAT. 34473353 DT. 31.08.2016
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 60,960 2016-11-21 2016-11-22 34410160222016 Furnizime dhe sherbime me ushqim per mencat SHERBIM GATIMI USHQIMI KONTRT NR 57/1 DAT 11.01.2016 FAT NR 131 DAT 31.10.2016 SERIAL 34473551D.RENDIT 1016022
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 746,252 2016-11-09 2016-11-10 87810170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 5058/12 dt 1.8.16,ne vazhdim, ft 187 dt 31.10.16 seri 34473397, akt-rakordim dt 31.10.16, shk. 2691/4 dt 4.11.16
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 1,448,501 2016-11-09 2016-11-10 86910170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 5058/10 dt 1.8.16,ne vazhdim, ft 185 dt 31.10.16 seri 34473395,akt-rakordim dt 31.10.16, shkr.4130 dt 4.11.16
    Materniteti Tirane (3535) SORI-AL Tirane 1,979,390 2016-11-08 2016-11-09 54110130502016 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ ''M.Xheraldine sherbim catering vazhdim kontr.563/1 dt. 19.07.2016 fat.34473394 dt. 31.10.2016
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 210,786 2016-11-08 2016-11-09 86610170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 5058/11 dt 1.8.16,ne vazhdim ft 186 dt 31.10.16 seri 34473396, akt-rakordim 31.10.16 shk 05/11 dt 3.11.16
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 4,739,274 2016-11-08 2016-11-09 19410160032016 Furnizime dhe sherbime me ushqim per mencat 1016003, akademia e sigurise, pagese katering, tetor kontr 16 dt 18.4.16, ft 189 dt 31.10.16 sr 34473399, fh 11 dt 31.10.16, pvpm 31.1016
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,332,578 2016-11-04 2016-11-07 58210171382016 Sherbime te pastrimit dhe gjelberimit 1017138 SUT sherbim GATIMI VAZHDIM KONTR.409 DT.01.10.2010 RIVLESRSIM KONTR. 189 DT. 22.12.2015 FAT.180(344733900) DT. 31.10.2016 AKT RAKORDIMI 31.10.2016
    Sanatoriumi Tirane (3535) SORI-AL Tirane 2,650,268 2016-11-03 2016-11-03 72610130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' SHERBIM CATERING vazhdim kontr. 566 dt. 31.07.2016 fat.169(34473379) DT. 30.09.2016 09 DT. 30.09.2016
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,386,903 2016-11-03 2016-11-03 58310171382016 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.181 d 31.10.16 s 34473391,akt rak 31.10.16
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,802,259 2016-11-03 2016-11-03 22010130602016 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI FAT 182 DAT 31.10.2016
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,925,834 2016-11-03 2016-11-03 22110130602016 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRI FAT 183 DAT 31.10.2016
    Materniteti Tirane (3535) SORI-AL Tirane 1,850,662 2016-10-20 2016-10-21 49210130502016 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ ''M.Xheraldine'' sherbim catering vazhdim kontr. 563/1 dt. 19.07.2016 fat.34473376 dt. 30.09.2016
    Sp. Berati (0202) SORI-AL Berat 1,173,890 2016-10-14 2016-10-20 54110130642016 Furnizime dhe sherbime me ushqim per mencat Spitali Berat pagat sherbim kateringu fat nr 175 1013064
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 1,870,962 2016-10-13 2016-10-14 76910170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 5058/10 dt 1.8.16,ne vazhdim, ft 167 dt 30.9.16 seri 34473377,akt-rakordim 9 dt 30.9.16, shkr.2849/1 dt 10.10.16