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

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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
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 31,260 2021-03-04 2021-03-05 6010130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM GJELBERIMI UP NR 25 DT 06.01.21,FTESE PER OFERTE, KONT NR 2 DT 13.01.2021 FAT NR 25/2021 DT 27.02.2021,SITUACION PUNIMESH
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 554,483 2021-03-04 2021-03-05 2810160032021 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 24/2021 dt 26.2.21,fh 2 dt 26.2.21,pv dt 26.2.21
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,907,469 2021-03-04 2021-03-05 5810130602021 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 33/2021 DT 27.02.21,AKT RAKORDIM
    Sanatoriumi Tirane (3535) SORI-AL Tirane 4,388,039 2021-03-03 2021-03-04 7210130512021 Furnizime dhe sherbime me ushqim per mencat 1013051 S.U.S.M SH.Ndroqi LIK SHERBIM USHQIMI VAZHDIM KONTR 175/45 DT 31.12.2019 FT 86087964 DT 30.11.2020
    Sanatoriumi Tirane (3535) SORI-AL Tirane 4,160,065 2021-03-03 2021-03-04 11310130512021 Furnizime dhe sherbime me ushqim per mencat 1013051 S.U.S.M SH.Ndroqi LIK SHERBIM USHQIMI VAZHDIM KONTR 175/45 DT 31.12.2019 FT 86087990 DT 31.12.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 226,684 2021-02-18 2021-02-19 4410130602021 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI UP NR 80 DT 25.11.19,KONT NR 44 DT 31.12.2020 FAT NR 21/2021 DT 11.02.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 191,528 2021-02-17 2021-02-18 7410170512021 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, ft12/2021 dt 30.1.21
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 551,781 2021-02-16 2021-02-17 7210170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, likujdim ushqimi,vazhdim kontrate 1806/9 dt 31.3.20, ft 10/2021 dt 31.1.2021
    Materniteti Tirane (3535) SORI-AL Tirane 1,581,285 2021-02-15 2021-02-17 5010130502021 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ.M.Geraldie sherbim catering mk 3/20 dt 23.04.2019 kontr 10/1 dt 11.01.2021 ft 13 dt 30.01.2021 akt rakordimi 31.01.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 142,045 2021-02-16 2021-02-17 7110170512021 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 5/2021 dt 29.1.21
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,839,275 2021-02-12 2021-02-15 4810171382021 Sherbime te pastrimit dhe gjelberimit 1017138,SUT sherbim pastrimi, vazhdim kontrate 218 dt 3.2.18, rivleresim 218/2 dt 11.2.20 , ft 7/2021 dt 30.1.21
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,789,326 2021-02-12 2021-02-15 4710171382021 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 16/2021 dt 30.1.21
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 31,503 2021-02-12 2021-02-15 4910171382021 Sherbime te pastrimit dhe gjelberimit 1017138,SUT sherbim pastrimi, vazhdim kontrate 218 dt 3.2.18, rivleresim 218/2 dt 11.2.20 ,rivl.inflacioni ft 3/2021 dt 29.1.21
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 506,692 2021-02-11 2021-02-12 6610170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001,likujdim ushimi,vazhdim kontrate 5617/2 dt 26.10.2020, ft 1/2021 dt 28.1.2021
    Sp. Berati (0202) SORI-AL Berat 1,075,133 2021-02-08 2021-02-11 3810130642021 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat sherbim kateringu ft nr 15/2021 dt 30.01.2021 pasqyre perbledhese, akt rakordim up nr 3 dt 21.01.2019 blerje eperqendruar kontrata nr 2378 dt 23.04.2019
    Spitali Vlore (3737) SORI-AL Vlore 1,149,140 2021-02-09 2021-02-10 2910130242021 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI VLORE SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 1896 DT 08.05.2020 FAT NR 17 DT 31.01.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 145,933 2021-02-09 2021-02-10 6310170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, likujdim ushqimi, vazhdim kontrate 1806/11 dt 31.03.2020 , ft 11/2021 dt 30.1.2021 , kod op fc087yz332
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 679,190 2021-02-09 2021-02-10 6410170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, likujdim ushqimi, vazhdim kontrate 5609/2 dt 26.10.2020 , ft 2/2021 dt 28.1.2021 , kod op fc087yz332
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 285,442 2021-02-09 2021-02-10 6210170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, likujdim ushqimi, vazhdim kontrate 1806/11 dt 31.03.2020 , ft 9/2021 dt 30.1.2021 , kod op fc087yz332
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 482,156 2021-02-08 2021-02-09 1410160032021 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, lik ft paguar ushqime katering, seri 4/2021 dt 29.01.2021, fh dt 29.01.2021pv dt 29.01.2021, kontr ne vazhd nr 17/1 dt 01.04.2019