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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  • Supplier 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 1,651,142,021.00 1,026 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 328,746 2020-10-08 2020-10-09 75810170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 1806/11 dt 31.3.20, ft 86087811 dt 30.9.20
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 133,276 2020-10-08 2020-10-09 75910170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/6 dt 31.12.19, ft 86087812 dt 30.9.2020
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,909,182 2020-10-08 2020-10-09 64610171382020 Sherbime te pastrimit dhe gjelberimit 1017138 SUT 2020, sherbim pastrimi kont 218 date 03.12.2018 fat sr 86087803 date 30.9.2020
    Sanatoriumi Tirane (3535) SORI-AL Tirane 2,250,133 2020-10-07 2020-10-08 78910130512020 Furnizime dhe sherbime me ushqim per mencat 1013051 S.U.S.M SH.Ndroqi 602-sherb ushqime sipas kont ne vazhdim nr 175/45 dt 31.12.2019 ,fat 86087806 dt 30.09.2020
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 199,764 2020-10-06 2020-10-07 21610160032020 Furnizime dhe sherbime me ushqim per mencat Akademia e Sigurise 1016003 -, lik ft blerje ushqime katering, seri 86087805 dt 30.09.2020, fh dt 30.09.2020, kontr ne vazhd 17/1 dt 01.04.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 126,511 2020-10-06 2020-10-07 74310170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi,inflacion shtese kontrate 1806/9 dt 31.3.20(kont.baze 759/1 dt 31.1.17) , ft 86087801 dt 30.9.20, pv 17.6.20 perc indeks cmimi
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,464,849 2020-10-06 2020-10-07 23310130602020 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI SHTATOR KONT NR 692 DT 03.04.2020, FAT NR 157 DT 30.09.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 42,731 2020-10-06 2020-10-07 23510130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM GJELBERIMI SHTATOR KONT NR 659/9 DT 14.04.2020, FAT NR 152 DT 30.09.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 631,493 2020-09-23 2020-09-24 70410170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 1806/9 dt 31.3.20, ft 79288932 dt 31.8.20
    Sanatoriumi Tirane (3535) SORI-AL Tirane 3,817,062 2020-09-23 2020-09-24 75510130512020 Furnizime dhe sherbime me ushqim per mencat 1013051 S.U.S.M SH.Ndroqi 602-sherb ushqime sipas kont ne vazhdim nr 175/45 dt 31.12.2019 ,fat 79288940 dt 31.08.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) SORI-AL Tirane 6,300 2020-09-22 2020-09-23 34310170892020 Shpenzime per pritje e percjellje 1017089,reparti 6630 shpenz.pritje percjellje , program sek.pergj.MM 1375/1 dt 1.9.20, urdher kom. 2253/1 dt 3.9.20, ft 79288659 dt 15.9.20
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 156,377 2020-09-17 2020-09-18 68010170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/6 dt 31.12.19, ft 79288933 dt 31.8.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 915,159 2020-09-17 2020-09-18 68210170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 1806/12 dt 31.3.20, ft 79288931 dt 31.8.20
    Spitali Vlore (3737) SORI-AL Vlore 1,241,573 2020-09-17 2020-09-18 57910130242020 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI VLORE BLERJE USHQIME KONT NR 1896 DT 08.05.2020 FAT NR 148 DT 31.08.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 275,436 2020-09-17 2020-09-18 68110170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 1806/11 dt 31.3.20, ft 79288948 dt 31.8.20
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 39,355 2020-09-15 2020-09-16 31310160222020 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 144 DT 31.08.2020 F.H NR 12 DT 31.08.2020,AKT RAKORDIMI
    Reparti Ushtarak Nr.4401 Tirane (3535) SORI-AL Tirane 35,000 2020-09-15 2020-09-16 33110170892020 Shpenzime per pritje e percjellje 1017089,reparti 6630 shpenz.pritje percjellje , program sek.pergj.MM 1258/1 dt 30.7.20, urdher kom. 2000/1 dt 6.8.20, ft 79288658 dt 31.8.20
    Sp. Berati (0202) SORI-AL Berat 642,028 2020-09-09 2020-09-15 52910130642020 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064 kontrate nr 2378 dt 23.04.2019 katering fat nr 138 dt 31.08.2020
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,986,700 2020-09-10 2020-09-11 56510171382020 Sherbime te pastrimit dhe gjelberimit 1017138 SUT 2020, sherbim pastrimi kont 218 date 03.12.2018 fat sr 79288942 date 31.08.2020
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,678,796 2020-09-10 2020-09-11 56710171382020 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT 2020, ushqim kont vazhdim nr 202 date 15.10.2018 fat sr 79288943 date 31.08.2020