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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Drejtoria Vendore e Policise Fier (0909) SORI-AL Fier 93,740 2015-05-25 2015-05-25 18410160272015 Furnizime dhe sherbime me ushqim per mencat Dr Policise Fier 1016027 detyrime te prapambetura likujdim fature
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SORI-AL Vlore 280,342 2015-05-25 2015-05-25 4810160162015 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE SHTESE KONTRATE USHQIME NR 1 DT 05.01.2015
    Drejtoria Vendore e Policise Fier (0909) SORI-AL Fier 73,236 2015-05-20 2015-05-21 15910160272015 Furnizime dhe sherbime me ushqim per mencat Dr Policise Fier 1016027 likujdim fature
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 93,120 2015-05-21 2015-05-21 12610160222015 Furnizime dhe sherbime me ushqim per mencat SHERBIM GATIMI PER PARABURGIMIN KONT D.RENDIT 1016022
    Materniteti Tirane (3535) SORI-AL Tirane 1,866,571 2015-05-19 2015-05-20 18910130502015 Furnizime dhe sherbime me ushqim per mencat SUOGJ M.Geraldine sherbim catering vazhdim kontr.26/4 dt. 05.02.2015 fat. 61(18296134) dt. 30.04.2015
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 2,016,640 2015-05-19 2015-05-20 23610170512015 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 60 dt 30.4.15, seri 18296133, akt rakordim 4 dt 30.4.15 rep 5001
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SORI-AL Tirane 3,346,047 2015-05-18 2015-05-19 17010131042015 Sherbime te pastrimit dhe gjelberimit SUT SHERBIM PASTRIMI VAZHDIM KONTRATE 139 DT. 26.11.2014 FAT.78(18296251) DT. 30.04.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SORI-AL Tirane 3,946,155 2015-05-18 2015-05-19 16910131042015 Furnizime dhe sherbime me ushqim per mencat SUT USHQIM I GATSHEM VAZHDIM KONTR. 140 DT. 26.11.2014 FAT. 77(18296150) DT. 30.04.2015
    Sp. Berati (0202) SORI-AL Berat 1,206,829 2015-05-14 2015-05-15 21710130642015 Furnizime dhe sherbime me ushqim per mencat Spiatli Berat per Soria sherbim kateringu 1013064
    Sanatoriumi Tirane (3535) SORI-AL Tirane 1,759,260 2015-05-13 2015-05-14 21810130512015 Furnizime dhe sherbime me ushqim per mencat SUSM SH.Ndroqi ushqime vazhdim kontrate 139 dt. 01.02.2015 fat.65(18296138) dt. 30.04.2015 permbledhe fh 3 dt. 30.04.2015
    Sanatoriumi Tirane (3535) SORI-AL Tirane 2,551,254 2015-05-13 2015-05-14 21610130512015 Furnizime dhe sherbime me ushqim per mencat SUSM SH.Ndroqi ushqime up.23 dt.23.01.2015 kontrate 139 dt. 01.02.2015 fat. 20(18296042) dt. 28.02.2015 permbledhese fh 2 dt. 28.02.2015
    Sanatoriumi Tirane (3535) SORI-AL Tirane 2,745,492 2015-05-13 2015-05-14 21710130512015 Furnizime dhe sherbime me ushqim per mencat SUSM SH.Ndroqi ushqime vazhdim kontrate 139 dt. 01.02.2015 fat.43(18296116) dt. 31.03.2015 permbledhese fh. 3 dt.31.03.2015
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 7,943,437 2015-05-12 2015-05-12 8210160032015 Furnizime dhe sherbime me ushqim per mencat 1016003, Qendra Form Policor, USHQIME, KONTR VAZH 10/6 D 20/6/12, FAT 76 D 30/4/15 S 18296149, FH 4 D 30/4/15
    Reparti i NSH Fier (0909) SORI-AL Fier 426,310 2015-05-08 2015-05-08 8010160192015 Furnizime dhe sherbime me ushqim per mencat Komisariati Policise NSH Fier 1016019 ushqime
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,260,948 2015-05-08 2015-05-08 9110130602015 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI USHQIMET FAT NR 75 DAT 30.04.2015
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 163,694 2015-04-30 2015-05-04 21010170512015 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti 4001 likujdim diference cmimi ushqimi kont.3952/2 dt 8.10.15 rivler.kontr 4027/2 dt 3.12.14 ne vazhdim , fature 269 dt 31.12.14, seri 18296007 shkresa 95/1 dt 26.1.15 rep 5001
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 3,800,915 2015-04-28 2015-04-29 16610170512015 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 40 dt 31.3.15, seri 18296113, akt rakordim 03 dt 31.3.15 rep 5001
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 3,435,237 2015-04-28 2015-04-29 10810170512015 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 21 dt 28.2.15, seri 18296043, akt rakordim 02 dt 28.2.15 rep 5001
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 5,501,648 2015-04-28 2015-04-29 17610170512015 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti 4001 likujdim ushqimi rivler.kontr 117/1 dt 27.1.14 ne vazhdim , fature 45 dt 31.3.15, seri 18296118, akt rakordim 31.3.15 rep 5010
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 862,210 2015-04-28 2015-04-29 10710170512015 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 04 dt 31.1.15, seri 18296026, akt rakordim 01 dt 31.1.15 rep 5001