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 1,564,730,909.00 987 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 315,419 2020-06-03 2020-06-04 35710170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 ,(sipas tab.mirat.MF) likujdim ushqimi, shtese kontrate 1806/11 dt 31.3.20, ft 79288810 dt 30.4.20
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 911,605 2020-06-03 2020-06-04 35610170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 ,(sipas tab.mirat.MF) likujdim ushqimi, shtese kontrate 8097/9 dt 31.12.19, ft 79288809 dt 30.4.20
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 256,932 2020-05-28 2020-05-29 32410170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi,(sipas tab.mirat.MF) shtese kontrate 8097/6 dt 31.12.19, ft 79288742 dt 31.3.2020
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 4,000,000 2020-05-26 2020-05-27 9810160032020 Furnizime dhe sherbime me ushqim per mencat Akademia e Sigurise 1016003 -2020-Sipas tabeles se miratimit, sherbim ushq. Katering, sipas kon nr 17/1, dt 01.04.2019, ft nr 20, dt 28.02.2020, seri 79288713, fh2, dt 28.02.2020, pv dt 28.02.2020, lik pjesor
    Sp. Berati (0202) SORI-AL Berat 533,337 2020-05-19 2020-05-26 27310130642020 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064 kontrate 2378 dt 23.04.2019 katering fat nr 62 dt 30.04.2020 seri 79288807
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SORI-AL Vlore 473,807 2020-05-21 2020-05-22 5010160162020 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE LIKUJDIM I FATURES SE USHQIMIT AMENDIM KONT NR 3 DT 31.12.2019 FAT NR 56 DT 30.04.2020
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 47,514 2020-05-19 2020-05-20 11010160222020 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 52 DT 31.03.2020
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SORI-AL Vlore 517,136 2020-05-19 2020-05-20 4710160162020 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE LIKUJDIM I FATURES SE USHQIMIT AMENDIM KONT NR 3 DT 31.12.2019 FAT NR 44 DT 31.03.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 604,036 2020-05-14 2020-05-15 28510170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 ,(sipas tabel.mirat.MF) likujdim ushqimi, shtese kontrate 8097/7 dt 31.12.19, ft 79288741 dt 31.3.20
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,882,279 2020-05-11 2020-05-12 28110171382020 Sherbime te pastrimit dhe gjelberimit 1017138 SUT 2020, sherbim pastrimi, kont.vazhdim 218 dt 3.12.18, ft 79288814 dt 30.4.2020
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,926,402 2020-05-11 2020-05-12 28010171382020 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT 2020, ushqim i gatuar, kont.vazhdim 202 dt 15.10.18,rivleresuar kon. rivl. 3147 dt 20.11.19, ft 79288804 dt 30.4.2020
    Materniteti Tirane (3535) SORI-AL Tirane 1,371,665 2020-05-11 2020-05-12 20610130502020 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ ''M.Geraldine''sherb catering, sipas kon ne vazhdim nr 3/1, dt 06.01.2020 ft 79288806 dt 30.04.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 45,125 2020-05-11 2020-05-12 9010130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM GJELBERIMI KONT NR 659/9 DT 14.04.2020, FAT NR 58 DT 30.04.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,939,234 2020-05-07 2020-05-08 8310130602020 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI KONT NR 13 DT 03.04.2020 FAT NR 67 DT 30.04.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,937,467 2020-05-07 2020-05-08 8410130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIMI KONT NR 549/10 DT 13.03.2020 FAT NR 57 DT 30.04.2020
    Sanatoriumi Tirane (3535) SORI-AL Tirane 499,833 2020-05-06 2020-05-07 35010130512020 Furnizime dhe sherbime me ushqim per mencat 1013051 S.U.S.M SH.Ndroqi 602- ushqim catering sipas kont nr 175/45 dt 31.12.2019 ,fat 79288805 dt 30.04.2020 akt rakordim 30.04.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 833,790 2020-04-28 2020-04-29 23910170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 ,(sipas tab.mirat.MF) likujdim ushqimi, shtese kontrate 8097/9 dt 31.12.19, ft 79288734 dt 31.3.20
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 249,825 2020-04-28 2020-04-29 24010170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , (sipas tab.mirat.MF) likujdim ushqimi, shtese kontrate 8097/8 dt 31.12.19, ft 79288743 dt 31.3.20
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 1,000,750 2020-04-27 2020-04-28 7210160032020 Furnizime dhe sherbime me ushqim per mencat Akademia e Sigurise 1016003 -2020-602-sherbim kateringu, janar 2020, kon ne vazhdim nr 17/1, dt 01.04.2019, ft nr 7, dt 31.01.2020, seri 5950448, fh 1, dt 31.01.2020, lik i pjesshem, pv 31.01.2020, konfirmim min.fin email dt 27.04.2020
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 2,350,465 2020-04-27 2020-04-28 7310160032020 Furnizime dhe sherbime me ushqim per mencat Akademia e Sigurise 1016003 -2020-602-sherbim kateringu, janar 2020, kon ne vazhdim nr 17/1, dt 01.04.2019, ft nr 38, dt 30.03.2020, seri 79288731, fh 03, dt 30.03.2020, lik i pjesshem, pv 31.01.2020, konfirmim min.fin email dt 27.04.2020