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
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,415,428 2015-07-07 2015-07-07 13110130602015 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI USHQIMET FAT NR 115 dat 30.06.2015
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 2,822,933 2015-06-29 2015-06-30 38610170512015 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontr.ushqimi, shtese kontr. 299/3 dt 20.4.15, shkresa 2456/1 dt 23.6.15 ft 102 dt 31.5.15 seri 18296278, akt-rakordim 31.5.15
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 10,000 2015-06-25 2015-06-26 21810170812015 Shpenzime per pritje e percjellje Reparti 5001 shpenzime pritje program MM 1849/1 dt 18.5.15 ft 87 dt 19.5.15 seri 18296261
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 2,780,486 2015-06-18 2015-06-19 33810170512015 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti 4001 likujdim ushqimi kont.3952/2 dt 8.10.15 rivler.kontr 4027/2 dt 3.12.14 ne vazhdim , fature 98 dt 31.5.15, seri 18296274, akt rakordim 5 dt 31.5.15 rep 5001
    Materniteti Tirane (3535) SORI-AL Tirane 1,900,294 2015-06-18 2015-06-19 22410130502015 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ M.Geraldine sherbim catering vazhdim kontrate 26/4 dt. 05.02.2015 fat.99(18296275) dt. 31.05.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SORI-AL Tirane 4,303,912 2015-06-11 2015-06-12 19610131042015 Furnizime dhe sherbime me ushqim per mencat 1013104 SUT sherbim ushqimi vazhdim kontrate 140 dt. 26.11.2014 fat.97(18296273) dt. 31.05.2015 akt rakordimi 01.06.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SORI-AL Tirane 3,443,998 2015-06-11 2015-06-12 19710131042015 Sherbime te pastrimit dhe gjelberimit 1013104 SUT sherbim pastrimi vazhdim kontrate 139 dt. 26.11.2015 fat.18296272 dt. 31.05.2015 akt rakordimi 01.06.2015
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 80,160 2015-06-11 2015-06-12 15510160222015 Furnizime dhe sherbime me ushqim per mencat SHERBIM DHE GATIM USHQIMI PER PARABURGIMIN D.RENDIT 1016022
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 7,240,876 2015-06-10 2015-06-11 10710160032015 Furnizime dhe sherbime me ushqim per mencat 1016003, Qendra Form Policor, USHQIME, KONTR VAZH 10/6 D 20/6/12, FAT 92 D 31.05.2015 S 18296267, FH 5 D 31.05.15
    Sp. Berati (0202) SORI-AL Berat 1,218,907 2015-06-09 2015-06-10 27610130642015 Furnizime dhe sherbime me ushqim per mencat Spitali berat fat nr 93 sherbim kateringu 1013064
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 4,775,596 2015-06-09 2015-06-10 32410170512015 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontr.ushqimi, shtese kontr. 299/3 dt 20.4.15, shkresa 1973/1 dt 20.5.15ft 69,70,71,82 dt 30.4.15 seri 18296142, 18296143, 18296144, 18296256
    Reparti i NSH Fier (0909) SORI-AL Fier 590,346 2015-06-09 2015-06-09 9910160192015 Furnizime dhe sherbime me ushqim per mencat Komisariati Policise NSH Fier 1016019 likujdim fature
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,325,720 2015-06-08 2015-06-09 10810130602015 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI USHQIMET FAT NR 106 DAT 31.05.2015
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 17,000 2015-06-03 2015-06-04 18710170812015 Shpenzime per pjesmarrje ne konferenca Reparti 5001 shpenz.pjesemarrje konference program 3687/1 dt 23.4.15 ft 59 dt 23.4.15 seri 18296132 ukds 1644 dt 23.4.15
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 93,767 2015-06-03 2015-06-04 18310170812015 Furnizime dhe sherbime me ushqim per mencat Reparti 5001 ushqimi i gatuar kontr.2249/1 dt 18.12.2009, rivler.kontr.241/1 dt 14.2.2013, akt-rakordim 31.12.13, ft 257 dt 30.11.13 seri 09246134
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 409,214 2015-06-03 2015-06-04 18610170812015 Furnizime dhe sherbime me ushqim per mencat Reparti 5001 inflacion ushqimi i llogaritur shkresa 4464/1 dt 20.5.15 kont 359/2 dt 8.10.2010, rivleres.kont. 3948/3 dt 19.11.13 ft 250 dt 20.11.13 seri 09246125
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 18,878 2015-06-03 2015-06-04 18710170812015 Furnizime dhe sherbime me ushqim per mencat Reparti 5001 rivleresim ushqimi shkresa 4464/1 dt 20.5.15, kontr. 359/2 dt 8.1.2010, rivler.kontr.3948/3 dt 19.11.13, ft 267 dt 30.11.13 seri 09246145
    Reparti Ushtarak Nr.4401 Tirane (3535) SORI-AL Tirane 77,760 2015-05-27 2015-05-28 11610170892015 Shpenzime per pritje e percjellje Reparti 6630 shpenzime pritje ,shkresa MM 4506 dt 19.5.15, up 1595 dt 22.5.15 pv 5 dt 25.5.15, ft 89 dt 26.5.15 seri 18296264
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 1,094,551 2015-05-25 2015-05-26 16510170812015 Furnizime dhe sherbime me ushqim per mencat Reparti 5001 likujdim ushqimi rivleresim kontrate 3948/3 dt 19.11.13, akt-rakordim 11 dt 30.11.13, ft 266 dt 30.11.13 seri 09246144 shkresa MF 6396/19 dt 14.5.15
    Drejtoria Vendore e Policise Fier (0909) SORI-AL Fier 154,282 2015-05-25 2015-05-25 18510160272015 Furnizime dhe sherbime me ushqim per mencat Dr Policise Fier 1016027 detyrime te prapambetura likujdim fature