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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    •  * 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
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 2,038,330 2016-01-18 2016-01-19 1010160032016 Furnizime dhe sherbime me ushqim per mencat 1016003, akademia e sigurise, pagese kontr katering, dhjetor ft 258 dt 31.12.15, sr 18296740, fh 13 dt 31.12.15, pvpm 31.12.15
    Materniteti Tirane (3535) SORI-AL Tirane 1,539,860 2015-12-31 2016-01-12 65110130502015 Furnizime dhe sherbime me ushqim per mencat SUOGJ M.Geraldine sherbim catering vazhdim kontr.918/2 dt. 22.07.2015 fat.250(18296731) dt. 28.12.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SORI-AL Tirane 2,835,094 2015-12-30 2015-12-31 61710131042015 Sherbime te pastrimit dhe gjelberimit 1013104 SUT sherbim pastrimi rivlersim kontrate 188 dt.22.12.2015 fat. 252(18296733) dt. 30.12.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SORI-AL Tirane 3,753,745 2015-12-30 2015-12-31 61610131042015 Furnizime dhe sherbime me ushqim per mencat 1013104 SUT sherbim ushqimi kontr rivlersimi 189 dt.22.12.2015 fat.253(18296734) dt.30.12.2015
    Drejtoria Vendore e Policise Fier (0909) SORI-AL Fier 94,169 2015-12-30 2015-12-30 66710160272015 Furnizime dhe sherbime me ushqim per mencat USHQIM PER DREJT E POLICISE FIER DHJETOR 2015
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 22,500 2015-12-24 2015-12-30 51210170812015 Shpenzime per pritje e percjellje Reparti 5001 shpenz.pritje percjellje ,program MM 8903/1 dt 16.11.15, ft 221 dt 16.11.15 seri 18296450
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 971,896 2015-12-29 2015-12-30 116910170512015 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti 4001 likujdim ushqimi kont.3952/2 dt 8.10.10 rivler.kontr 4027/2 dt 3.12.14 ne vazhdim , fature 244 dt 21.12.15, seri 18296725 rep 5001, shkresa 4494/1 dt 22.12.15, akt rakordim 11, dt 30.11.15
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 3,628,864 2015-12-29 2015-12-30 107710170512015 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti 4001 likujdim ushqimi kont.3758 dt 12.10.15 , fature 241 dt 20.12.15, seri 18298722 rep 5010, shkresa 4494/3dt 24.12.15, akt rakordim dt 20.12.15
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,237,534 2015-12-30 2015-12-30 28110130602015 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI USHQIMET FAT NR 251 DAT 30.12.2015
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 2,758,370 2015-12-24 2015-12-28 25110160032015 Furnizime dhe sherbime me ushqim per mencat 1016003, Qendra Form Policor, pagese katering, 1-15 dhjetor 2015, kontrate 10/6 dt 20.6.12 vazhdim, ft 242 dt 16.12.15 sr 18296723 fh 12 dt 16.12.15
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SORI-AL Tirane 2,288,181 2015-12-23 2015-12-24 61110131042015 Sherbime te pastrimit dhe gjelberimit 1013104 SUT sherbim pastrimi rivlersim kontrate 188 dt.22.12.2015 fat. 225(18296704) dt. 30.11.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SORI-AL Tirane 3,749,538 2015-12-23 2015-12-24 61010131042015 Furnizime dhe sherbime me ushqim per mencat 1013104 SUT sherbim ushqimi kontr rivlersimi 189 dt.22.12.2015 fat.224(18296703) dt. 30.11.2015 akt rakordimi 30.11.2015
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 27,840 2015-12-23 2015-12-24 43810160222015 Furnizime dhe sherbime me ushqim per mencat SHERBIM DHE GATIM USHQIMI PER PARABURGIMIN KONTRAT 27/51 D.RENDIT 1016022
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,311,098 2015-12-22 2015-12-23 27410130602015 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI USHQIMET FAT NR 243 DAT 21.12.2015
    Reparti i NSH Fier (0909) SORI-AL Fier 515,557 2015-12-18 2015-12-18 25610160192015 Furnizime dhe sherbime me ushqim per mencat Komisariati Policise NSH Fier 1016019 likujdim fature
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 20,640 2015-12-18 2015-12-18 42410160222015 Furnizime dhe sherbime me ushqim per mencat SHERBIM DHE SHPERNDARJE USHQIMI PARABURGIM KONTRAT 27/51 D.RENDIT 1016022
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 5,496,218 2015-12-16 2015-12-17 104710170512015 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti 4001 likujdim ushqimi kont.3758 dt 12.10.15 , fature 226 dt 30.11.15, seri 18298705 rep 5010, shkresa 4456/4 dt 14.12.15, akt rakordim dt 30.11.15
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 1,426,320 2015-12-16 2015-12-17 104010170512015 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti 4001 likujdim ushqimi kont.3952/2 dt 8.10.10 rivler.kontr 4027/2 dt 3.12.14 ne vazhdim , fature 234 dt 30.11.15, seri 18296714 rep 5001, shkresa 4516 dt 11.12.15, akt rakordim 11, dt 30.11.15
    Sp. Berati (0202) SORI-AL Berat 968,349 2015-12-15 2015-12-16 65410130642015 Furnizime dhe sherbime me ushqim per mencat Spitali Berat per sherbim kateringu fat nr 237 1013064
    Materniteti Tirane (3535) SORI-AL Tirane 1,862,104 2015-12-15 2015-12-16 59910130502015 Furnizime dhe sherbime me ushqim per mencat SUOGJ M.Geraldine sherbim catering vazhdim kontrate 918/2 dt. 22.7.2015 fat.235(18296715) dt. 30.11.2015