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

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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 1,683,545,296.00 1,044 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
    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
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 115,847 2020-12-10 2020-12-11 77110171382020 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT 2020, ushqime kont vazhdim nr 202 date 15.10.2018 fat sr 86087957 date 30.11.2020
    Materniteti Tirane (3535) SORI-AL Tirane 1,705,270 2020-12-10 2020-12-11 67010130502020 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ ''M.Geraldine'' sherbim catering vazhdim kontr 3/1 dt 06.01.2020 ft 86087962 dt 30.11.2020
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,762,629 2020-12-07 2020-12-09 75810171382020 Sherbime te pastrimit dhe gjelberimit 1017138 SUT 2020, sherbim pastrimi kont 218 date 03.12.2018 fat sr 86087953 date 30.11.20
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 67,631 2020-12-03 2020-12-04 30510130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM GJELBERIMI NENTOR KONT NR 659/9 DT 14.04.2020 FAT NR 195 DT 30.11.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,226,235 2020-12-03 2020-12-04 30710130602020 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI NENTOR KONT NR 692 DT 03.04.2020 FAT NR 194 DT 30.11.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 565,066 2020-11-24 2020-11-25 86910170512020 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 86087835 dt 31.10.20
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 275,436 2020-11-24 2020-11-25 85910170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 1806/11 dt 31.3.20, ft 86087833 dt 31.10.20
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 324,417 2020-11-24 2020-11-25 87010170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, m.kuader 30/60 dt 31.8.20, kont 5617/2 dt 26.10.20, ft 86087842 dt 31.10.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 765,350 2020-11-23 2020-11-24 85610170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 1806/12 dt 31.3.20, ft 860878237 dt 26.10.20
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 175,247 2020-11-23 2020-11-24 86010170512020 Furnizime dhe sherbime me ushqim per mencat 1017051, reparti 4001, likujdim ushqimi, m.kuader 30/59 dt 31.8.20, kont. 5609/2 dt 26.10.20, ft 86087841 dt 31.10.20
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,014,492 2020-11-18 2020-11-19 73110171382020 Sherbime te pastrimit dhe gjelberimit 1017138 SUT 2020, sherbim pastrimi kont 218 date 03.12.2018 fat sr 86087825 date 31.10.2020