Treasury Transactions 2019-2024

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Transactions Value:

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
    Sp. Berati (0202) SORI-AL Berat 659,146 2020-12-28 2020-12-31 81310130642020 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064, berat kontrata 2378 dt 23.04.2019 fatura 219 dt 22.12.2020 seria 86087977 sherbim kateringu
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 44,155 2020-12-29 2020-12-30 35010130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM GJELBERIMI KONT NR 659/9 DT 14.04.2020,FAT NR 222 DT 29.12.2020
    Spitali Vlore (3737) SORI-AL Vlore 233,484 2020-12-29 2020-12-30 90510130242020 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI VLORE SHERBIME GATIMI DHE SHPERNDARJE USHQIMI, KONTR NR. 1896, DT. 08.05.2020, UP NR. 81, DT. 03.12.2019, FAT NR. 16, DT. 28.12.2020, SERIA 79288669, SITUACION NR. 10, PERIUDHA 23-28 DHJETOR
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 147,822 2020-12-29 2020-12-30 53010160222020 Furnizime dhe sherbime me ushqim per mencat 1016022 DREJTORIA E POLICISE SHERBIM KATERINGU PER PERSONA TE NDALUAR KONT NR 376 DT 18.02.2020 FAT NR 17 DT 29.12.20 FH NR 17 DT 29.12.2020
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 551,853 2020-12-28 2020-12-29 80810171382020 Sherbime te pastrimit dhe gjelberimit 1017138 SUT 2020, sherbim pastrimi kont 218 date 03.12.2018 fat sr 860879725 date 15.12.20
    Spitali Vlore (3737) SORI-AL Vlore 272,229 2020-12-24 2020-12-28 89210130242020 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI VLORE SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 1896 DT 08.05.2020 FAT NR 217 SERI 86087974 DT 22.12.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,181,682 2020-12-23 2020-12-24 33910130602020 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI DHJETOR KONT NR 692 DT 03.04.2020 FAT NR 218 DT 22.12.2020
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 1,709,159 2020-12-23 2020-12-24 79810171382020 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT 2020, ushqime kont vazhdim nr 202 date 15.10.2018 fat sr 86087973 date 15.12.2020
    Spitali Vlore (3737) SORI-AL Vlore 473,615 2020-12-21 2020-12-22 87210130242020 Furnizime dhe sherbime me ushqim per mencat 101324 SPITALI VLORE SHERBIME GATIMI DHE SHPERNDARJE USHQIMI, KONTR NR. 1896, DT. 08.05.2020, UP NR. 81, DT. 3.12.2019, FAT NR. 213, DT. 14.12.2020, SERIA 86087966, SITUACION NR. 08
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 940,098 2020-12-18 2020-12-21 96010170512020 Furnizime dhe sherbime me ushqim per mencat 1017051, reparti 4001, likujdim ushqimi, vazhdim kont. 5609/2 dt 26.10.20, ft 86087849 dt 30.11.20
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 575,435 2020-12-18 2020-12-21 28610160032020 Furnizime dhe sherbime me ushqim per mencat Akademia e Sigurise 1016003 , lik ft blerje ushqime , kontr ne vazhd nr 17/1 dt 01.04.2019, seri 86087848 dt 27.11.2020, fh dt 27.11.2020, pv dt 15.12.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 531,410 2020-12-18 2020-12-21 96310170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi,shtese kontrate 1806/9 dt 31.3.20(kont.baze 759/1 dt 31.1.17) , ft 86087859 dt 30.11.20
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 266,551 2020-12-18 2020-12-21 96110170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 1806/11 dt 31.3.20, ft 86087958 dt 30.11.20
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 294,876 2020-12-18 2020-12-21 96410170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, vazhdim kont 5617/2 dt 26.10.20, ft 86087952 dt 30.11.2020
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 105,728 2020-12-18 2020-12-21 28710160032020 Furnizime dhe sherbime me ushqim per mencat Akademia e Sigurise 1016003 , lik ft blerje ushqime , kontr ne vazhd nr 17/1 dt 01.04.2019, seri 86087970 dt 14.12.2020, fh dt 15.12.2020, pv dt 15.12.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 133,276 2020-12-15 2020-12-16 93810170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/6 dt 31.12.19, ft 86087960 dt 30.11.2020
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 39,835 2020-12-14 2020-12-15 46610160222020 Furnizime dhe sherbime me ushqim per mencat 1016022 DREJTORIA E POLICISE SHERBIM KATERINGI PER PERSONA TE NDALUAR KONT NR 376 DT 18.02.2020, FAT NR 209 DT 30.11.2020 F.H NR 15 DT 30.11.2020,AKT RAKORDIMI
    Spitali Vlore (3737) SORI-AL Vlore 1,079,083 2020-12-10 2020-12-11 78210130242020 Furnizime dhe sherbime me ushqim per mencat 101324 SPITALI VLORE SHERBIM GATIMI DHE SHPERNDARJE USHQIMI, KONTR NR. 1896, DT. 08.05.2020. UP NR. 81, DT. 03.12.2019, FAT NR. 207, DT. 30.11.2020, SERIA 86087963, SITUACION NR. 07
    Sp. Berati (0202) SORI-AL Berat 1,065,203 2020-12-09 2020-12-11 75310130642020 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064 kontrate nr 2378 dt 23.04.2019 katering fat 205 dt 30.11.2020 seri 86087961
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,547,880 2020-12-10 2020-12-11 77210171382020 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT 2020, ushqime kont vazhdim nr 202 date 15.10.2018 fat sr 86087955 date 30.11.2020