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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    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
    Sp. Berati (0202) SORI-AL Berat 1,148,859 2018-11-07 2018-11-08 69310130642018 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064,kontrata nr 1570 date 31.10.2018 fat nr 28 dt 31.10.2018 katering
    Sp. Berati (0202) SORI-AL Berat 217,930 2018-11-07 2018-11-08 69210130642018 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064,kontrata nr 1258 date 23.08.2018 fat nr 27 dt 31.10.2018 katering
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 1,741,848 2018-11-06 2018-11-08 75310171382018 Furnizime dhe sherbime me ushqim per mencat 1017138 Spitali SUT likujdim ushqimi, up 156/6 dt 30.7.18, nj.fit.27.9.18, kont.202 dt 15.10.18, ft 158 dt 25.10.18 seri 59590266 akt-rakordim 25.10.18
    Sanatoriumi Tirane (3535) SORI-AL Tirane 1,553,302 2018-11-07 2018-11-08 83210130512018 Ilaçe dhe materiale mjeksore 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' sherbim catering shtese kontr 33/4 dt 11.04.2018 fat 34473941 dt 31.10.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 181,277 2018-11-05 2018-11-07 98910170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/12 dt 1.8.16(rivleresim cmimi kont. 6286/1 dt 11.10.18, urdh. rivl. kont. 762 dt 2.10.18) ft 14 dt 12.10.18 seri 34473935 akt-rakordim 3 dt 12.10.18
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 22,598 2018-11-05 2018-11-07 98810170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/10 dt 1.8.16 (rivleresim cmimi kont. 6287/1 dt 11.10.18, urdh. rivl. kont. 762 dt 2.10.18) ft 13 dt 12.10.18 seri 34473934 akt-rakordim 1 dt 12.10.18
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 12,657 2018-11-05 2018-11-07 99010170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/12 dt 1.8.16(rivleresim cmimi kont. 6286/1 dt 11.10.18, urdh. rivl. kont. 762 dt 2.10.18) ft 15 dt 12.10.18 seri 34473936 akt-rakordim 4 dt 12.10.18
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 467,119 2018-11-05 2018-11-07 98710170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/10 dt 1.8.16 (rivleresim cmimi kont. 6287/1 dt 11.10.18, urdh. rivl. kont. 762 dt 2.10.18) ft 12 dt 12.10.18 seri 34473932 akt-rakordim 2 dt 12.10.18
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 94,643 2018-11-05 2018-11-06 98510170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/11 dt 1.8.16 (rivleresim cmimi kont. 6285/1 dt 11.10.18, urdh. rivl. kont. 762 dt 2.10.18) ft 16 dt 12.10.18 seri 34473937 akt-rakordim 6 dt 12.10.18
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 3,296,997 2018-11-05 2018-11-06 24610160032018 Furnizime dhe sherbime me ushqim per mencat 1016003 Akademia e sigurise Sherbim ushqimi kontrate ne vazhdim nr 57/1 dt 11.05.2018 ft nr 23/34473945 dt 31.10.2018 fh nr 11 dt 31.10.2018 pv dt 31.10.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 5,753 2018-11-05 2018-11-06 98610170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/11 dt 1.8.16 (rivleresim cmimi kont. 6285/1 dt 11.10.18, urdh. rivl. kont. 762 dt 2.10.18) ft 17 dt 12.10.18 seri 34473938 akt-rakordim 5 dt 12.10.18
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,003,707 2018-11-02 2018-11-05 25810130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIM FAT 18 DT 31.10.2018, SITUACION TETOR 2018, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,803,089 2018-11-01 2018-11-02 25710130602018 Furnizime dhe sherbime me ushqim per mencat USHQIMET SPITALI PSIKIATRIK 1013060 KONTRAT 568 DT 30.04.2013 fat 137 dt 30.09.2018
    Dogana Vlore (3737) SORI-AL Vlore 89,729 2018-10-29 2018-10-30 14610100872018 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI DOGANA 1010087 KONT 1456/22 DT 18.04.2018 U.PROK 9 DT 28.03.2018 fat 139 dt 30.09.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 564,950 2018-10-26 2018-10-29 95910170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 759/1 dt 31.1.17 ft 146 dt 30.9.18 seri 59590254 akt-rakordim 9 dt 30.9.18
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,776,368 2018-10-19 2018-10-22 71010171382018 Furnizime dhe sherbime me ushqim per mencat 1017138 Spitali SUT likujdim ushqimi, vazhdim kont. 156/10 dt 1.8.18 , ft 141 dt 30.9.18 seri 59590249 akt-rakordim 30.9.18
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 149,957 2018-10-17 2018-10-19 22110160032018 Furnizime dhe sherbime me ushqim per mencat 1016003 Akademia e sigurise Sherbim ushqimi kontrate ne vazhdim nr 57/1 dt 11.05.2018 ft nr 156/59590264 dt 15.10.2018
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SORI-AL Vlore 382,162 2018-10-17 2018-10-18 10010160162018 Furnizime dhe sherbime me ushqim per mencat 1016016 KONTRATA E USHIMEVE NR 1 DT 16.01.2018, REPARTI DELTA FORCE fat 153 dt 30.09.2018
    Sp. Berati (0202) SORI-AL Berat 1,326,512 2018-10-15 2018-10-17 60310130642018 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064,kontrata nr 1258 date 23.08.2018 fat nr 140 DT 30.09.2018 sherbim katering
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 282,934 2018-10-11 2018-10-12 89410170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/12 dt 1.8.16 ft 148 dt 30.9.18 seri 59590256 akt-rakordim dt 30.9.18