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 1,670,513,368.00 1,035 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 3,835 2021-04-07 2021-04-08 12910160222021 Furnizime dhe sherbime me ushqim per mencat 1016022 DREJTORIA E POLICISE SHERBIM KATERINGU, KONTR NR. 261, DT. 10.02.2021, UP NR. 397, DT. 02.02.2021, FAT NR. 30/2021, DT. 31.03.2021, FH NR. 3, DT. 31.03.2021
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 34,609 2021-04-06 2021-04-07 8510130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM GJELBERIMI KONT NR 2 DT 13.01.2021 FAT NR 61/2021 DT 31.03.2021
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,364,237 2021-04-02 2021-04-06 8310130602021 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 54/2021 DT 31.03.21,AKT RAKORDIM
    Sanatoriumi Tirane (3535) SORI-AL Tirane 3,960,175 2021-03-30 2021-03-31 28410130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' sherbim gatimi kontr 175/54 dt 31.12.2020 ft 36 dt 27.02.2021 akt rakordim shkurt 2021
    Sanatoriumi Tirane (3535) SORI-AL Tirane 2,553,204 2021-03-24 2021-03-26 25910130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna sherbim gatimi autorizim MPB 52/7 dt 01.03.2019kontr 175/54 dt 31.12.2020 ft 14 dt 30.01.2021
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,623,229 2021-03-24 2021-03-25 11610171382021 Furnizime dhe sherbime me ushqim per mencat 1017138,SUT ushqim i gatuar kont vazhdim nr 202 date 15.10.2018 fat nr 34/2021 date 27.02.2021
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,644,263 2021-03-24 2021-03-25 10410171382021 Sherbime te pastrimit dhe gjelberimit 1017138,SUT sherbim pastrimi kont vazhdim nr 218 date 03.12.2018 fat nr 32/2021 date 27.02.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 796,924 2021-03-23 2021-03-24 13410170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, sherbim ushqimi, m.kuader 30/60 dt 31.8.20,kont.449/4 dt26.1.2021, ft26/2021 dt 27.2.21
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 604,880 2021-03-23 2021-03-24 13510170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, likujdim ushqimi,m.kuader 30/59 dt 31.8.20, kont.448/4 dt 26.1.21, ft 29/2021 dt 27.2.21
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 570,381 2021-03-23 2021-03-24 13310170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, likujdim ushqimi,vazhdim kontrate 1806/9 dt 31.3.20, ft 31/2021 dt 27.2.2021
    Reparti Ushtarak Nr.4401 Tirane (3535) SORI-AL Tirane 1,000 2021-03-23 2021-03-24 7310170892021 Shpenzime per pritje e percjellje 1017089, reparti 6630,lik ft pritje percj nr 47/2021 dt 8.3.21, vkm 258 dt 3.6.1999, progr 280 dt 22.2.21 urdh 196 dt 12.3.21
    Sp. Berati (0202) SORI-AL Berat 58,072 2021-03-17 2021-03-18 14610130642021 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Beratkontrate nr 2378 dt 23.04.2019 katering fat 42/2021 dt 01.03.2021
    Spitali Vlore (3737) SORI-AL Vlore 1,516,368 2021-03-16 2021-03-17 11510130242021 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI VLORE SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 1896 DT 08.05.2020 FAT NR 49 DT 09.03.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 256,990 2021-03-12 2021-03-16 12610170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, likujdim ushqimi, vazhdim kontrate 1806/11 dt 31.03.2020 , ft 28/2021 dt 27.2.2021
    Sp. Berati (0202) SORI-AL Berat 923,254 2021-03-10 2021-03-11 12910130642021 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat sherbim kateringu ft nr 38/2021 dt 27.02.2021 pasqyre perbledhese, akt rakordim up nr 3 dt 21.01.2019 blerje eperqendruar kontrata nr 2378 dt 23.04.2019
    Sp. Berati (0202) SORI-AL Berat 11,615 2021-03-10 2021-03-11 13010130642021 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat sherbim kateringu ft nr 42/2021 dt 01.03.2021 pasqyre perbledhese, akt rakordim up nr 3 dt 21.01.2019 blerje eperqendruar kontrata nr 2378 dt 23.04.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 128,495 2021-03-10 2021-03-11 12010170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, likujdim ushqimi, vazhdim kontrate 1806/11 dt 31.03.2020 , ft 27/2021 dt 27.2.2021
    Materniteti Tirane (3535) SORI-AL Tirane 1,571,232 2021-03-09 2021-03-10 8310130502021 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ.M.Geraldie sherbim katering kont vazhdim nr 10/01 date 11.01.2021 fat nr 46/2021 date 02.03.2021
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 5,273 2021-03-09 2021-03-10 3910160222021 Furnizime dhe sherbime me ushqim per mencat 1016022 DREJTORIA E POLICISE SHERBIM KATERINGU , KONTR NR. 261, DT. 10.02.2021, UP NR. 397, DT. 02.02.2021, FAT NR. 30/2021, DT 27.02.2021, FH NR. 01, DT. 28.02.2021
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 220,566 2021-03-05 2021-03-08 6210130602021 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 44/2021 DT 01.03.21,AKT RAKORDIM