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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  • 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 1,320,417,521.00 792 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
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 90,000 2015-11-05 2015-11-06 79610170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Shpenzime per pritje percjellje prog.8178/1 dt 20.10.2015 fat nr.198 dt 28.10.2015 seria 18296426
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,677,651 2015-11-05 2015-11-05 23610130602015 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI USHQIMET FAT NR 204 DAT 31.10.2015
    Sp. Berati (0202) SORI-AL Berat 1,056,187 2015-10-21 2015-10-26 55110130642015 Furnizime dhe sherbime me ushqim per mencat Spitali Berat 1013064 per sherbim kateringu fat nr 190
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 45,500 2015-10-23 2015-10-26 36810170812015 Shpenzime per pritje e percjellje Reparti 5001 shpenzime pritje percjellje prog.MM 4051/1 dt 11.9.15, urdher 3403/1 dt 18.9.15, ft 176 dt 18.9.15 seri 18296404
    Drejtoria Vendore e Policise Fier (0909) SORI-AL Fier 107,745 2015-10-22 2015-10-23 44710160272015 Furnizime dhe sherbime me ushqim per mencat USHQIME DREJTORIA E POLICISE FIER
    Drejtoria Vendore e Policise Fier (0909) SORI-AL Fier 118,152 2015-10-22 2015-10-23 44810160272015 Furnizime dhe sherbime me ushqim per mencat USHQIME DREJTORIA E POLICISE FIER
    Materniteti Tirane (3535) SORI-AL Tirane 1,761,581 2015-10-16 2015-10-20 47810130502015 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ M.Geraldine sherbim Catering vazhdim kontrate 918/2 dt. 22.07.2015 fat.188(18296416) dt. 30.09.2015 aktrakordim 30.09.2015
    Reparti i NSH Fier (0909) SORI-AL Fier 132,490 2015-10-14 2015-10-14 20210160192015 Furnizime dhe sherbime me ushqim per mencat Komisariati Policise NSH Fier 1016019 likujdim fature
    Reparti i NSH Fier (0909) SORI-AL Fier 342,938 2015-10-14 2015-10-14 19910160192015 Furnizime dhe sherbime me ushqim per mencat Komisariati Policise NSH Fier 1016019 likujdim fature
    Sanatoriumi Tirane (3535) SORI-AL Tirane 2,204,945 2015-10-13 2015-10-14 51810130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi ushqime vazhdim kontr.566 dt. 31.07.2015 fat.186(18296414) dt. 30.09.2015 permbledhese fh. 9 dt. 30.09.2015
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 247,833 2015-10-13 2015-10-14 69310170512015 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontr.ushqimi, shtese kontr. 299/3 dt 20.4.15, shkresa 3665/1 dt 6.10.15, ft 178 dt 30.9.15, seri 18296406
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 735,468 2015-10-13 2015-10-14 69210170512015 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 187 dt 30.9.15, seri 18296415 rep 5001, shkresa 3724 dt 8.10.15, akt rakordim 9 dt 30.9.15
    Sanatoriumi Tirane (3535) SORI-AL Tirane 1,686,056 2015-10-13 2015-10-14 46710130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi ushqime autorizim MB 20/14 dt. 20.07.2015 kontr.566 dt. 31.07.2015 fat.159(18298387) dt. 31.08.2015 permbledhese fh. 8 dt. 31.08.2015
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 411,684 2015-10-13 2015-10-14 20110160032015 Furnizime dhe sherbime me ushqim per mencat 1016003, Qendra Form Policor, pagese katering, shtator 2015, kontrate 10/6 dt 20.6.12 vazhdim, ft 194 dt 30.09.15 sr 18296422 fh 9 dt 30.09.15
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 46,080 2015-10-14 2015-10-14 31410160222015 Furnizime dhe sherbime me ushqim per mencat SHERBIM USHQIMI PER TE PARABURGOSURIT DEGA E RENDIT 1016022 FAT NR 180 DAT 30.09.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SORI-AL Tirane 4,154,478 2015-10-08 2015-10-09 35410131042015 Furnizime dhe sherbime me ushqim per mencat 1013104 SUT Sherbim ushqimi vazhdim rivlersim kontr.140 dt. 26.11.2014 fat.191(18296419) dt. 30.09.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SORI-AL Tirane 3,358,705 2015-10-08 2015-10-09 35510131042015 Sherbime te pastrimit dhe gjelberimit 1013104 SUT Sherbim pastrimi vazhdim rivlersim kontr.139 dt. 26.11.2014 fat.192(178296420) dt. 30.09.2015
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,505,804 2015-10-05 2015-10-06 20810130602015 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI USHQIMET FAT NR 177 DAT 30.09.2015
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 40,000 2015-09-30 2015-10-01 6700170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenz.per pritje Percjellje programi 4012/1 dt 10.09.2015 fat 175 dt 10.09.2015 seria 18296403
    Materniteti Tirane (3535) SORI-AL Tirane 1,609,982 2015-09-29 2015-09-30 45110130502015 Furnizime dhe sherbime me ushqim per mencat SUOGJ M.Geraldine sherbim catering vazhdim kontrate 918/2 dt. 22.07.2015 fat.162(18296390) dt. 31.08.2015