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

  • Institution 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 1,683,545,296.00 1,044 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 Universitar i Traumes (3535) SORI-AL Tirane 2,930,176 2021-06-07 2021-06-08 30910171382021 Sherbime te pastrimit dhe gjelberimit 1017138,SUT sherbim pastrimi kont vazhdim nr 218 date 03.12.2018 fat nr 85/2021 date 31.05.2021
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 7,081,352 2021-06-03 2021-06-07 9110160032021 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 83/2021 dt 31.05.21,fh 5 dt 31.05.21,pv dt 31.05.21
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,676,084 2021-06-04 2021-06-07 15110130602021 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 98/2021 DT 31.05.21,AKT RAKORDIM
    Sp. Berati (0202) SORI-AL Berat 1,076,572 2021-05-18 2021-05-24 26510130642021 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat sherbim kateringu ft nr 75/2021 dt 30.04.2021 kontrata nr 2378 dt 23.04.2019 blerje e perqendruar nga ministria up nr 3 dt 21.01.2019 situacioni mujor, akt rakordimi
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 2,279,357 2021-05-19 2021-05-20 30910170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, likujdim ushqimi,vazhdim kont.448/4 dt 26.1.21, ft 72/2021 dt 30.4.21
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 773,488 2021-05-19 2021-05-20 30710170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, sherbim ushqimi, vazhdim kont.449/4 dt26.1.2021, ft 76/2021 dt 30.4.21
    Spitali Vlore (3737) SORI-AL Vlore 1,396,278 2021-05-19 2021-05-20 27210130242021 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI VLORE SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 1896 DT 08.05.2020 FAT NR 81 DT 04.05.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 137,673 2021-05-19 2021-05-20 31010170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, likujdim ushqimi, vazhdim kontrate 1806/11 dt 31.03.2020 , ft 78/2021 dt 30.4.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 275,346 2021-05-19 2021-05-20 30810170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, likujdim ushqimi, vazhdim kontrate 1806/11 dt 31.03.2020 , ft 79/2021 dt 30.4.2021
    Materniteti Tirane (3535) SORI-AL Tirane 1,464,842 2021-05-18 2021-05-19 21110130502021 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ.M.Geraldie sherbim katering kont vazhdim nr 10/1 date 11.01.2021 fat 73 dt 30.04.2021
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 4,392,760 2021-05-11 2021-05-12 22310171382021 Furnizime dhe sherbime me ushqim per mencat 1017138,SUT likujdim ushqimi, vazhdim kontrate 202 dt 15.10.18, rivleresim 3147 dt 20.11.19 , ft 74/2021 dt 30.4.21
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,905,778 2021-05-11 2021-05-12 22410171382021 Sherbime te pastrimit dhe gjelberimit 1017138,SUT sherbim pastrimi kont vazhdim nr 218 date 03.12.2018 fat nr 80/2021 date 30.4.2021
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 117,421 2021-05-10 2021-05-11 12310130602021 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI KONT NR 44 DT 30.012.2020 FAT NR 82 DT 04.05.2021
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 6,915,322 2021-05-06 2021-05-07 6610160032021 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 68/2021 dt 30.04.21,fh 4 dt 30.04.21,pv dt 30.04.21
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 33,492 2021-05-05 2021-05-06 11410130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM GJELBERIMI KONT NR 96 DT 13.01.2021 FAT NR 70 DT 30.04.2021
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 34,513 2021-05-05 2021-05-06 19310160222021 Furnizime dhe sherbime me ushqim per mencat 1016022 DREJTORIA E POLICISE SHERBIM KATERINGU PER PERSONA TE NDALUAR, KONTR NR 261, DT. 10.02.2021, UP NR. 397, DT. 02.02.2021, FAT NR. 71/2021, DT. 30.04.2021, FH NR. 4, DT. 30.04.2021
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,252,934 2021-05-05 2021-05-06 11310130602021 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI KONT NR 44 DT 30.12.2020 FAT NR 69 DT 30.04.2021
    Sp. Berati (0202) SORI-AL Berat 1,080,898 2021-04-20 2021-04-26 23110130642021 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat sherbim kateringu ft nr 52/2021 dt 31.03.2021 kontrata nr 2378 dt 23.04.2019 up nr 3 dt 21.01.2019situacion dhe raporti bashkelidhur, tender i ministrise
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 1,717,325 2021-04-22 2021-04-23 25110170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, likujdim ushqimi,vazhdim kont.448/4 dt 26.1.21, ft 67/2021 dt 8.4.21
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 933,662 2021-04-19 2021-04-20 23810170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, sherbim ushqimi, vazhdim kont.449/4 dt26.1.2021, ft 58/2021 dt 31.3.21