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
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SORI-AL Tirane 395,627 2015-12-11 2015-12-14 52810131042015 Furnizime dhe sherbime me ushqim per mencat 1013104 SUT sherbimushqimi vazhdim kontr.409 dt. 01.10.2010 rivlersim 140 dt. 26.11.2015 fat.224(18296703) dt. 30.11.2015 lik pjesor
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SORI-AL Tirane 1,134,327 2015-12-11 2015-12-14 52910131042015 Sherbime te pastrimit dhe gjelberimit 1013104 SUT sherbim pastrim vazhdim kontr.416 dt. 19.10.2010 rivlersim kontr. 139 dt. 26.11.2014 fat.225(18296704) dt. 30.11.2015 lik pjesor
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 21,600 2015-12-11 2015-12-11 40710160222015 Furnizime dhe sherbime me ushqim per mencat USHQIM PER PARABURGIMIN FAT 228 D.RENDIT 1016022
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 21,120 2015-12-11 2015-12-11 40810160222015 Furnizime dhe sherbime me ushqim per mencat USHQIM PER PARABURGIMIN FAT 229 D.RENDIT 1016022
    Drejtoria Vendore e Policise Fier (0909) SORI-AL Fier 87,231 2015-12-07 2015-12-09 58710160272015 Furnizime dhe sherbime me ushqim per mencat Dr Policise Fier 1016027 likujdim fature
    Reparti i NSH Fier (0909) SORI-AL Fier 629,131 2015-12-07 2015-12-09 24210160192015 Furnizime dhe sherbime me ushqim per mencat Komisariati Policise NSH Fier 1016019 likujdim fature
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 4,218,931 2015-12-09 2015-12-09 23610160032015 Furnizime dhe sherbime me ushqim per mencat 1016003, Qendra Form Policor, pagese katering, nentor 2015, kontrate 10/6 dt 20.6.12 vazhdim, ft 236 dt 30.11.15 sr 18296716 fh 11 dt 30.11.15
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,429,420 2015-12-04 2015-12-04 25510130602015 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI USHQIMET FAT NR 231 DAT 30.11.2015
    Sanatoriumi Tirane (3535) SORI-AL Tirane 2,523,503 2015-11-27 2015-11-27 64810130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi USHQIME VAZHDIM KONTR.566 DT. 31.07.2015 FAT.200(18296428) DT. 31.10.2015 PERMB NR.10 DT. 31.10.2015
    Sp. Berati (0202) SORI-AL Berat 1,014,635 2015-11-17 2015-11-18 59910130642015 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat sherbim kateringu fat nr 214
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 166,523 2015-11-16 2015-11-17 79110170512015 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontr.ushqimi, shtese kontr. 299/3 dt 20.4.15, shkresa 4134/3 dt 9.11.15, ft 206 dt 31.10.15, seri 18296434 akt-rakordim dt 31.10.15
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 3,810,857 2015-11-16 2015-11-16 79210170512015 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti 4001 likujdim ushqimi kont.3758 dt 12.10.15 , fature 205,206 dt 31.10.15, seri 18296433/18296434 rep 5010, shkresa 4134/3 dt 9.11.15, akt rakordim dt 31.10.15
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 1,103,388 2015-11-16 2015-11-16 79310170512015 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 215,216 dt 31.10.15, seri 18296443/18296444 rep 5001, shkresa 4134/4 dt 9.11.15, akt rakordim 10, 10/1 dt 31.10.15
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 51,360 2015-11-12 2015-11-13 35010160222015 Furnizime dhe sherbime me ushqim per mencat SHERBIM USHQIMI PER TE PARABURGOSURIT DEGA E RENDIT 1016022 FAT NR 202 DAT 31.10.2015
    Materniteti Tirane (3535) SORI-AL Tirane 1,887,072 2015-11-11 2015-11-12 53410130502015 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ M.Geraldine sherbim catering vazhdim kontr.918/2 dt. 22.07.2015 fat.209(18296437) dt, 31.10.2015
    Drejtoria Vendore e Policise Fier (0909) SORI-AL Fier 78,443 2015-11-11 2015-11-11 48810160272015 Furnizime dhe sherbime me ushqim per mencat USHQIM TETOR 2015 DREJT E POLICISE FIER
    Reparti i NSH Fier (0909) SORI-AL Fier 584,376 2015-11-10 2015-11-11 21410160192015 Furnizime dhe sherbime me ushqim per mencat Komisariati Policise NSH Fier 1016019 likujdim fature
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SORI-AL Tirane 4,859,704 2015-11-09 2015-11-10 44210131042015 Furnizime dhe sherbime me ushqim per mencat 1013104 SUT Sherbim ushqimi vazhdim rivlersim kontr.140 dt. 26.11.2014 fat.211(18296439) dt. 31.10.2015 akt rakordimi 31.10.2015
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 1,281,523 2015-11-09 2015-11-10 21310160032015 Furnizime dhe sherbime me ushqim per mencat 1016003, Qendra Form Policor, pagese katering, tetor 2015, kontrate 10/6 dt 20.6.12 vazhdim, ft 199 dt 31.10.15 sr 18298427 fh 10 dt 31.10.15
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SORI-AL Tirane 3,347,483 2015-11-09 2015-11-10 44310131042015 Sherbime te pastrimit dhe gjelberimit 1013104 SUT Sherbim pastrimi vazhdim rivlersim kontr.139 dt. 26.11.2014 fat.212(18296420) dt. 31.10.2015 akt-rakordim 31.10.2015