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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  • 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 1,320,417,521.00 792 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
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 36,000 2016-05-24 2016-05-25 30710170012016 Shpenzime per pritje e percjellje APAR.MINISTRIA MBROJTJES shpenzim pritje percjellje, prog. mm 1404/2 dt.05.05.2016, ft.82 dt.13.05.2016 seri(34473039)
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 9,000 2016-05-24 2016-05-25 30910170012016 Shpenzime per pritje e percjellje APAR.MINISTRIA MBROJTJES shpenzim pritje percjellje, prog. mm 1005/2 dt.05.04.2016, ft.81 dt.10.05.2016 seri(34473038)
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 7,135,144 2016-05-18 2016-05-19 31110170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 9256/1 dt 31.12.15, ft 71 dt 30.4.16 seri 34473027(per rep 5010) akt-rakordim dt 30.4.16, shkresa 1592/2 dt 10.5.16
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 2,267,418 2016-05-18 2016-05-19 31210170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 9257/1 dt 31.12.15, ft 65 dt 30.4.16 seri 34473021(per rep 5001) akt-rakordim 4 dt 30.4.16, shkresa 1341/3 dt 9.5.16
    Sp. Berati (0202) SORI-AL Berat 1,260,122 2016-05-11 2016-05-16 21810130642016 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat per sherbim kateringu fat nr 63
    Materniteti Tirane (3535) SORI-AL Tirane 1,818,353 2016-05-13 2016-05-13 15310130502016 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ ''M.Xheraldine''sherbim catering vazhdim kontr. 2/5 dt. 06.01.2016 fat.64(34473020) dt. 30.04.2016
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 43,200 2016-05-12 2016-05-12 12210160222016 Furnizime dhe sherbime me ushqim per mencat SHERBIM E SHPERNDARJE GATIMI D.RENDIT 1016022 FAT 72 DT 30.04.2016
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 2,023,722 2016-05-10 2016-05-11 6810160032016 Furnizime dhe sherbime me ushqim per mencat 1016003, akademia e sigurise, pagese ushqimi kont vazhdim nr 1305 date 04.01.2016 fat nr 70 date 30.04.2016 fh nr 4 date 30.4.2016
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 4,424,268 2016-05-06 2016-05-10 19410171382016 Sherbime te pastrimit dhe gjelberimit 1017138 SUT sherbim GATIMI VAZHDIM KONTR.409 DT.01.10.2010 RIVLESRSIM KONTR. 189 DT. 22.12.2015 FAT.75(34473032) DT. 30.04.2016 AKT RAKORDIMI 30.04.2016
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,320,669 2016-05-06 2016-05-09 19510171382016 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.76(34473033) DT. 30.04.2016 AKT RAKORDIMI DT. 30.04.2016
    Sanatoriumi Tirane (3535) SORI-AL Tirane 3,236,152 2016-05-05 2016-05-06 30210130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' sherbim ushqimi vazhdim kontr. 566 dt. 31.07.2015 fat.48(34473004) dt. 31.03.2016
    Sanatoriumi Tirane (3535) SORI-AL Tirane 3,039,763 2016-05-05 2016-05-06 30310130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' sherbim ushqimi vazhdim kontr. 566 dt. 31.07.2015 fat.69(34473025) dt. 30.04.2016
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,555,870 2016-05-05 2016-05-05 8010130602016 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI FAT NR 73 DAT 30.04.2016
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 18,000 2016-04-28 2016-04-29 25410170012016 Shpenzime per pritje e percjellje APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje Program 1203/2 dt 19.04.2016 fat 62 dt 20.04.2016 seria 34473018
    Drejtoria Vendore e Policise Fier (0909) SORI-AL Fier 40,534 2016-04-19 2016-04-20 13310160272016 Furnizime dhe sherbime me ushqim per mencat USHQIM PER DREJTORINE E POLICISE FIER
    Drejtoria Vendore e Policise Fier (0909) SORI-AL Fier 15,744 2016-04-19 2016-04-20 13010160272016 Te tjera materiale dhe sherbime speciale USHQIM PER DREJTORINE E POLICISE FIER
    Materniteti Tirane (3535) SORI-AL Tirane 1,923,011 2016-04-18 2016-04-19 11010130502016 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ ''M.Xheraldine'' sherbim catering vazhdim kontrate 2/5 dt.06.01.2016 fat.45(3447001) dt. 31.03.2016
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 2,709,603 2016-04-18 2016-04-19 23710170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 9257/1 dt 31.12.15, ft 52 dt 31.3.16 seri 34473008(per rep 5001) akt-rakordim dt 31.3.16, shkresa 1341/2 dt 13.4.16
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 2,255,845 2016-04-18 2016-04-19 23510170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 9257/1 dt 31.12.15, ft 49 dt 31.3.16 seri 34473005(per rep 5001) akt-rakordim 3 dt 31.3.16, shkresa 1320 dt 11.4.16
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 1,994,645 2016-04-12 2016-04-13 49010160032016 Furnizime dhe sherbime me ushqim per mencat 1016003, akademia e sigurise, pagese ushqimi kont vazhdim nr 1305 date 04.01.2016 fat nr 56 date 31.03.2016 fh nr 3 date 31.03.2016