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

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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
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,741,057 2021-09-07 2021-09-08 26710130602021 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI KONT NR 44 DT 30.12.2020 FAT NR 115 DT 01.09.2021,AKT RAKORDIMI 0131.08.21
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 7,214,390 2021-09-07 2021-09-08 16210160032021 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 120/2021 dt 02.09.21,fh 7 dt 02.09.21,pv dt 02.09.21
    Sp. Berati (0202) SORI-AL Berat 1,087,038 2021-08-11 2021-08-16 50410130642021 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat kontrate nr 2378 dt 23.04.2019 katering fat 52 dt 31.07.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 142,262 2021-08-12 2021-08-13 53710170512021 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqim i gatuar korrik shtese kont vazhdim nr 1806/11 date 31.03.2020 fat nr 104/2021 date 31.07.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 2,119,712 2021-08-12 2021-08-13 53510170512021 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqim i gatuar korrik kont vazhdim nr 448/4 date 26.01.2021 fat nr 102/2021 date 31.07.2021
    Spitali Vlore (3737) SORI-AL Vlore 1,695,973 2021-08-11 2021-08-12 50310130242021 Furnizime dhe sherbime me ushqim per mencat SHERBIME GATIMI DHE SHPERNDARJE USHQIMI , KONTR NR. 1896, DT. 08.05.2020 fat 56 dt 31.07.2021
    Spitali Vlore (3737) SORI-AL Vlore 172,693 2021-08-11 2021-08-12 50410130242021 Furnizime dhe sherbime me ushqim per mencat SHERBIME GATIMI DHE SHPERNDARJE USHQIMI , KONTR NR. 1896, DT. 08.05.2020 fat 57 dt 31.07.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 284,524 2021-08-10 2021-08-11 53110170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, Lik ushqimi korrik kont shtese vazhdim nr 1806/11 date 31.03.2020 fat nr 103/2021 date 31.07.2021
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,795,252 2021-08-05 2021-08-06 50410171382021 Furnizime dhe sherbime me ushqim per mencat 1017138,SUT ushqim i gatuar kont vazhdim nr 202 date 15.10.2018 fat nr 54/2021 date 31.07.2021
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 34,609 2021-08-05 2021-08-06 22210130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM GJELBERIMI KORRIK KONT NR 96 DT 13.01.2021 FAT NR 58/2021 DT 31.07.2021
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,935,903 2021-08-05 2021-08-06 50510171382021 Sherbime te pastrimit dhe gjelberimit 1017138,SUT sherbim pastrimi kont vazhdimi nr 218 date 03.12.2018 fat nr 53/2021 date 31.07.2021
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 76,216 2021-08-04 2021-08-05 29810160222021 Furnizime dhe sherbime me ushqim per mencat 1016022 DREJTORIA E POLICISE SHERBIM KATERINGU PER PERSONA TE NDALUAR, KORRIK 2021, KONTR NR 261, DT. 10.02.2021,UP NR. 397, DT. 02.02.2021, FAT NR 105/2021, DT. 31.07.2021, FH NR. 8, DT. 31.07.2021
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,743,135 2021-08-04 2021-08-05 22110130602021 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI UP NR 80 DT 25.11.19, KONT NR 44 DT 30.12.2020 FAT NR 106/2021 DT 02.08.21,AKT RAKORDIM KORRIK
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 193,439 2021-08-03 2021-08-04 52710170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, sherbim ushqimi, vazhdim kont.449/4 dt26.1.2021, ft 37/2021 dt 09.07.2021
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 195,295 2021-07-22 2021-07-23 20810130602021 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI RIVLERESIMI KONT NR 44 DT 30.12.2020 FAT NR 39 DT 16.07.2021
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 28,761 2021-07-15 2021-07-16 27110160222021 Furnizime dhe sherbime me ushqim per mencat 1016022 DREJTORIA E POLICISE SHERBIME KATERINGU, UP NR. 397, DT. 02.02.2021, KONTR NR 261, DT. 10.02.2021, FAT NR 24/2021, DT. 30.06.2021, FH NR 07, DT. 30.06.2021
    Sp. Berati (0202) SORI-AL Berat 256,572 2021-07-14 2021-07-16 43910130642021 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat sherbim kateringu ft nr 27/2021 dt 30.06.2021 kontrata nr 2378 dt 23.04.2019 up nr 3, situacionet bashkelidhur tender i ministrise
    Sp. Berati (0202) SORI-AL Berat 1,114,594 2021-07-14 2021-07-16 43810130642021 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat sherbim kateringu ft nr 27/2021 dt 30.06.2021 kontrata nr 2378 dt 23.04.2019 up nr 3, situacionet bashkelidhur tender i ministrise
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 814,953 2021-07-14 2021-07-15 47010170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, sherbim ushqimi, vazhdim kont.449/4 dt26.1.2021, ft 10/2021 dt 30.6.21
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 2,347,770 2021-07-14 2021-07-15 46910170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, likujdim ushqimi,vazhdim kont.448/4 dt 26.1.21, ft 9/2021 dt 30.6.21