Treasury Transactions 2019-2024

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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

  • 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
    Komisioni i Prokurimit Publik (3535) SORI-AL Tirane 880,239 2020-08-13 2020-08-14 28310900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-KPP,466-kth,tr op.ek-ub ub 204, dt 03.08.20, vkpp 270, dt 24.07.20
    Sp. Berati (0202) SORI-AL Berat 816,777 2020-08-11 2020-08-13 46510130642020 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064,kontrate nr 2378 dt 23.04.2019 katering fat 126 dt 31.07.2020 seri 79288925
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,014,492 2020-08-11 2020-08-12 46710171382020 Sherbime te pastrimit dhe gjelberimit 1017138 SUT 2020, sherbim pastrimi kont vazhdim nr 218 date 03.12.2018 fat sr 79288914 date 31.07.2020
    Materniteti Tirane (3535) SORI-AL Tirane 1,788,256 2020-08-06 2020-08-07 37910130502020 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ ''M.Geraldine''sherb catering, sipas kontr. ne vazhdim nr 3/1 dt 06.01.2020 ft 79288920 dt 31.7.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,446,308 2020-08-04 2020-08-05 16910130602020 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI UP NR 80 DT 25.11.19 KONT NR 692 DT 03.04.2020 FAT NR 118 DT 31.07.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 42,155 2020-08-04 2020-08-05 17110130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM GJELBERIMI UP NR 659 DT 30.03.20 KONT NR 659/9 DT 14.04.2020, FAT NR 119 DT 31.07.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 702,576 2020-07-24 2020-07-27 16210130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIMI KONT NR 11,LIKUJDIM PERFUNDIMTARE ,NR 549/10 FAT NR 116 DT 13.07.2020
    Materniteti Tirane (3535) SORI-AL Tirane 1,757,409 2020-07-16 2020-07-17 33410130502020 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ ''M.Geraldine''sherb catering, sipas kontr. ne vazhdim nr 3/1 dt 06.01.2020 ft 79288912 dt 30.06.2020
    Sanatoriumi Tirane (3535) SORI-AL Tirane 1,884,668 2020-07-16 2020-07-17 65610130512020 Furnizime dhe sherbime me ushqim per mencat 1013051 S.U.S.M SH.Ndroqi lik ft ushqime vazhdim kontr 175/45 dt 31.12.2019 ft 79288903 dt 30.06.2020
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 61,432 2020-07-15 2020-07-16 24110160222020 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 112 DT 30.06.2020 F.H NR 9 DT 30.06.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 352,736 2020-07-15 2020-07-16 50410170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 1806/11 dt 31.3.20, ft 79288901 dt 30.6.20
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 159,931 2020-07-15 2020-07-16 50510170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/6 dt 31.12.19, ft 79288850 dt 30.6.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 611,122 2020-07-15 2020-07-16 51010170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 1806/9 dt 31.3.20, ft 79288902 dt 30.6.20
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 632,705 2020-07-15 2020-07-16 51210170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 1806/12 dt 31.3.20, ft 79288846 dt 30.6.20
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 747,649 2020-07-15 2020-07-16 51110170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/9 dt 31.12.19, ft 79288846 dt 30.6.20
    Spitali Vlore (3737) SORI-AL Vlore 1,116,581 2020-07-13 2020-07-14 44110130242020 Furnizime dhe sherbime me ushqim per mencat 101324 SPITALI VLORE BLERJE USHQIME, KONTR NR. 1896, DT. 08.05.2020, UP NR. 81, DT. 03.12.2019, FAT NR. 101, DT. 30.06.2020, SERIA 79288848
    Sp. Berati (0202) SORI-AL Berat 277,930 2020-07-09 2020-07-13 37810130642020 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064 sherbimi katering fat nr 107 dt 30.06.2020
    Sp. Berati (0202) SORI-AL Berat 34,026 2020-07-09 2020-07-13 37910130642020 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064 sherbimi katering fat nr 108 dt 30.06.2020
    Sp. Berati (0202) SORI-AL Berat 893,590 2020-07-09 2020-07-13 37710130642020 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064sherbimi katering kontrate 2378 dt 23.04.2019 fat 102 dt 30.06.2020
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,936,974 2020-07-08 2020-07-09 39810171382020 Sherbime te pastrimit dhe gjelberimit 1017138 SUT 2020, sherbim pastrimi, kont.vazhdim 218 dt 3.12.18, ft 79288844 dt 30.6.20