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.
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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
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,502,234 2016-04-11 2016-04-11 13210171382016 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.50(34473006) dt. 31.03.2016
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 4,476,694 2016-04-11 2016-04-11 13110171382016 Sherbime te pastrimit dhe gjelberimit 1017138 SUT sherbim GATIMI VAZHDIM KONTR.409 DT.01.10.2010 RIVLESRSIM KONTR. 189DT. 22.12.2015 FAT.51(34473007) dt. 31.03.2016
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 41,280 2016-04-11 2016-04-11 9210160222016 Furnizime dhe sherbime me ushqim per mencat USHQIM DHE SHPERNDARJEPER PARABURGIMIN MARS DREJTORIA E POLICISE 1016022
    Sp. Berati (0202) SORI-AL Berat 1,481,210 2016-04-07 2016-04-08 15310130642016 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat shrebim kateringu fat nr 46 1013064
    Materniteti Tirane (3535) SORI-AL Tirane 47,365 2016-04-06 2016-04-07 102110130502016 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ ''M.Xheraldine'' sherbim catering up. 1dt. 05.01.2016 kontr. 1/4 dt. 06.01.2016 fat. 6(18296810) dt. 31.01.2016
    Materniteti Tirane (3535) SORI-AL Tirane 3,528,402 2016-04-06 2016-04-07 103110130502016 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ ''M.Xheraldine'' sherbim catering up. 2 dt. 05.01.2016 kontr. 2/5 dt. 06.01.2016 fat.38(18296843) dt. 29.02.2016 &fat. 6(18296810) dt. 31.01.2016
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,626,300 2016-04-06 2016-04-06 5110130602016 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI FAT NR 55 DAT 31.03.2016
    Drejtoria Vendore e Policise Fier (0909) SORI-AL Fier 82,408 2016-03-25 2016-03-29 8810160272016 Te tjera materiale dhe sherbime speciale SHKURT 2016 DREJT E POLICISE FIER
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 2,096,837 2016-03-17 2016-03-18 14210170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 9257/1 dt 31.12.15, ft 21 dt 29.2.16 seri 18296826(per rep 5001) akt-rakordim dt 29.2.16, shkresa 913 dt 7.3.16
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 2,503,484 2016-03-17 2016-03-18 17710170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontrate ushqimi 9256/1 dt 31.12.15, ft 25 dt 29.2.16 seri 18296830(per rep 5010) akt-rakordim dt 29.2.16, shkresa 949/3 dt 11.3.16
    Sp. Berati (0202) SORI-AL Berat 1,533,549 2016-03-11 2016-03-16 11410130642016 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat sherbim kateringu fat nr 36 25 1013064
    Sanatoriumi Tirane (3535) SORI-AL Tirane 2,951,749 2016-03-11 2016-03-15 13310130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' ushqime vazhdim kontr. 566 dt. 31.07.2016 fat 37 (18296842) dt. 31.01.2016 permb 29.02.2016
    Sanatoriumi Tirane (3535) SORI-AL Tirane 2,595,096 2016-03-11 2016-03-15 13210130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi''ushqime vazhdim kontr. 566 dt. 31.07.2016 fat.2(18296806) dt. 31.01.2016 permb 31.01.2016
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 80,000 2016-03-11 2016-03-15 13610170012016 Shpenzime per pritje e percjellje APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje, prog nr.658/2, dt.29.02.2016, Fat nr.42, dt.04.03.2016, seri nr. 18296847
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,040,541 2016-03-10 2016-03-11 7510171382016 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.30(18296835) DT. 29.02.2016
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,923,041 2016-03-10 2016-03-11 7410171382016 Sherbime te pastrimit dhe gjelberimit 1017138 SUT sherbim GATIMI VAZHDIM KONTR.409 DT.01.10.2010 RIVLESRSIM KONTR. 189DT. 22.12.2015 FAT.29(18296834) DT. 29.02.2016
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 45,600 2016-03-11 2016-03-11 6710160222016 Furnizime dhe sherbime me ushqim per mencat sherbim gatimi dega e rendit 1016022 fat 27 dt 29.02.2016
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 1,714,243 2016-03-08 2016-03-08 3310160032016 Furnizime dhe sherbime me ushqim per mencat 1016003, akademia e sigurise, pagese kontr 1305 katering,shkurt ft 32 dt 29.02.16, sr 18296837, fh 2 dt 29.02.16,
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,330,745 2016-03-07 2016-03-08 3010130602016 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI FAT NR 28 DAT 29.02.2016 KONTRATE NR 568 DT 30.04.2013
    Reparti Ushtarak Nr.4401 Tirane (3535) SORI-AL Tirane 13,500 2016-03-04 2016-03-04 5210170892016 Shpenzime per pritje e percjellje Reparti Ushtarak Nr.6630 Shpenzime koktej up.515 dt 11.02.2016 pv.12.02.2016 vkm 258 dt 03.06.1999 shkr.319/1dt.27.01.2016 fat.20 dt 16.02.2016 s 18296825