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
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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 39,360 2016-10-13 2016-10-14 30310160222016 Furnizime dhe sherbime me ushqim per mencat USHIM PER PARABURGIMIN KONT 57/1 DT 11.01.16 FAT 133 DT 30.09.16 FH 12 DT 30.09.16 DREJTORIA E POLICISE 1016022
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 436,334 2016-10-10 2016-10-11 74410170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 5058/11 dt 1.8.16,ushshpfa 984, 984/1 dt 7/23.9.16, prog 5673/1 dt 20.9.16, ft 162/163 dt 30.9.16 seri 34473372, 34473373, akt-rakordim dt 30.9.16, shk. 967/2 dt 30.9.16
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 975,994 2016-10-10 2016-10-11 74310170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 5058/12 dt 1.8.16,ne vazhdim, ft 164 dt 30.9.16 seri 34473374, akt-rakordim dt 30.9.16, shk. 6630 nr 2691/3 dt 5.10.16
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 4,292,212 2016-10-07 2016-10-10 16210160032016 Furnizime dhe sherbime me ushqim per mencat 1016003, akademia e sigurise, pagese katering, shtator kontr 1305 dt 04.01.16, ft 168 dt 30.09.16 sr 34473378, fh 9 dt 30.09.16, pvpm 30.09.16
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 32,974 2016-10-07 2016-10-10 16210160032016 Furnizime dhe sherbime me ushqim per mencat 1016003, akademia e sigurise, pagese katering, shtator kontr 16 dt 18.4.16, ft 168 dt 30.09.16 sr 34473378, fh 9 dt 30.09.16, pvpm 30.09.16
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,308,666 2016-10-06 2016-10-07 52010171382016 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.170 d 30/9/16 s 34473380,akt rak 2/9/16
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 4,472,216 2016-10-06 2016-10-07 51910171382016 Sherbime te pastrimit dhe gjelberimit 1017138 SUT sherbim GATIMI VAZHDIM KONTR.409 DT.01.10.2010 RIVLESRSIM KONTR. 189 DT. 22.12.2015 FAT.171 d 30/9/16 s 34473381,akt rak 30/9/16
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 397,998 2016-10-05 2016-10-06 19610130602016 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI FAT NR 160 DAT 15.09.2016
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,863,710 2016-10-05 2016-10-06 19810130602016 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRI FAT NR 173 DAT 30.09.2016
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,720,994 2016-10-05 2016-10-06 19710130602016 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI FAT NR 172 DAT 30.09.2016
    Sanatoriumi Tirane (3535) SORI-AL Tirane 2,753,389 2016-09-22 2016-09-23 65610130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' ushqime vazhdim kontr. 566 dt. 31.07.2016 fat. 34473237 dt. 31.07.2016
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 372,050 2016-09-21 2016-09-22 68510170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 5058/10 dt 1.8.16,ne vazhdim, ft 150 dt 31.8.16 seri 34473360,akt-rakordim dt 31.8.16, shkr.3203 dt 13.9.16
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 587,605 2016-09-21 2016-09-22 68410170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 5058/12 dt 1.8.16,up 15 dt 27.4.16, nj.fit 8.7.16,autor.lidhje kont. 15/17 dt 15.7.16, ft 145 dt 31.8.16 seri 34473355,akt-rakordim dt 31.8.16, shkr.2691/2 dt 14.9.16
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 80,160 2016-09-15 2016-09-16 26910160222016 Furnizime dhe sherbime me ushqim per mencat SHERBIM GATIMI GUSHT KONTRAT 57/1 D.RENDIT 1016022
    Sp. Berati (0202) SORI-AL Berat 931,258 2016-09-14 2016-09-15 48710130642016 Furnizime dhe sherbime me ushqim per mencat Spitali Berat pages sherbim kateringu fat nr 155 1013064
    Materniteti Tirane (3535) SORI-AL Tirane 2,411,563 2016-09-09 2016-09-14 45510130502016 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ ''M.Xheraldine sherbim catering autorizim MB 15/14 dt. 15.07.2016 kontr. 563/1 dt. 19.07.2016 fat.34473246 dt. 31.07.2016 fat.34473352 dt. 31.08.2016
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 618,929 2016-09-13 2016-09-14 14710160032016 Furnizime dhe sherbime me ushqim per mencat 1016003, akademia e sigurise, pagese katering, gusht kontr 16 dt 18.4.16, ft 144 dt 31.08.16 sr 34473354, fh 8 dt 31.08.16, pvpm 31.08.16
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 218,396 2016-09-13 2016-09-14 66110170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 5058/11 dt 1.8.16,up 15 dt 27.4.16, nj.fit 8.7.16,autor.lidhje kont. 15/17 dt 15.7.16, ft 146 dt 31.8.16 seri 34473356,akt-rakordim dt 31.8.16, shkr.05/10 dt 6.9.16
    Materniteti Tirane (3535) SORI-AL Tirane 2,411,563 2016-09-09 2016-09-09 45510130502016 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ ''M.Xheraldine sherbim catering autorizim MB 15/14 dt. 15.07.2016 kontr. 563/1 dt. 19.07.2016 fat.34473246 dt. 31.07.2016 fat.34473352 dt. 31.08.2016
    Materniteti Tirane (3535) SORI-AL Tirane 1,463,329 2016-09-09 2016-09-09 45610130502016 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ ''M.Xheraldine sherbim catering vazhdim kontr.2/5 dt. 06.01.2016 aneks kontr. 2/8 dt. 25.06.2016 fat.34473224dt 30.06.2016 fat.34473245 dt. 31.07.2016