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
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 4,258,457 2020-07-08 2020-07-09 39710171382020 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 79288845 dt 30.6.20
    Sanatoriumi Tirane (3535) SORI-AL Tirane 931,518 2020-07-06 2020-07-07 62310130512020 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 79288831 dt 31.05.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,823,725 2020-07-03 2020-07-06 13510130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIMI KONT NR 11,NR 549/10 FAT NR 95 DT 30.06.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 42,731 2020-07-03 2020-07-06 13610130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM GJELBERIMI KONT NR 659/9 DT 14.04.2020, FAT NR 96 DT 30.06.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,426,100 2020-07-03 2020-07-06 13410130602020 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI KONT NR 692 DT 03.04.2020 FAT NR 100 DT 30.06.2020
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 32,134 2020-07-03 2020-07-06 13510160032020 Furnizime dhe sherbime me ushqim per mencat Akademia e Sigurise 1016003 -2020 602-ushqim katering qershor 2020, sipas kontrate ne vazhdim nr 17/1, dt 01.04.2019, ft nr 94, dt 30.06.2020, seri 7928840, fh 4, dt 30.06.2020, pv 30.06.2020
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 45,594 2020-07-02 2020-07-03 21410160222020 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 68 DT 30.04.2020 F.H NR 6 DT 30.04.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 328,746 2020-06-24 2020-06-25 42410170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 1806/11 dt 31.3.20, ft 79288828 dt 31.5.20
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,931,116 2020-06-24 2020-06-25 37210171382020 Sherbime te pastrimit dhe gjelberimit 1017138 SUT 2020, sherbim pastrimi, kont.vazhdim 218 dt 3.12.18, ft 79288818 dt 31.5.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 1,249,524 2020-06-24 2020-06-25 42910170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/9 dt 31.12.19, ft 79288824 dt 31.5.20
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 631,493 2020-06-24 2020-06-25 43310170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 1806/9 dt 31.3.20, ft 79288825 dt 31.5.20
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SORI-AL Vlore 65,044 2020-06-24 2020-06-25 6510160162020 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE FATURE E USHQIMIT, KONTR NR. 1, DT. 16.01.2018, UP NR. 32, DT. 19.09.2017, FAT NR. 91, DT. 04.06.2020, SERIA 79288837
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 137,718 2020-06-24 2020-06-25 43210170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/6 dt 31.12.19, ft 79288829 dt 31.5.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 350,799 2020-06-22 2020-06-23 41310170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 1806/9 dt 31..3.20, ft 79288811 dt 30.4.20
    Sp. Berati (0202) SORI-AL Berat 736,977 2020-06-18 2020-06-22 32110130642020 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064,kontrate nr 2378 dt 23.04.2020 fat nr 88 dt 31.05.2020 seri 79288834 sherbimi katering
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 205,411 2020-06-17 2020-06-18 40010170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/7 dt 31.12.19, ft 79288811 dt 30.4.20
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 22,077 2020-06-16 2020-06-17 18110160222020 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 87 DT 31.05.2020 F.H NR 8 DT 31.05.2020
    Spitali Vlore (3737) SORI-AL Vlore 862,388 2020-06-15 2020-06-16 39210130242020 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. 82, DT. 31.05.2020, SERIA 79288827, SITUACION NR. 1, DT. 31.05.2020
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SORI-AL Vlore 464,713 2020-06-10 2020-06-11 6210160162020 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 77 DT 31.05.2020
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SORI-AL Vlore 117,912 2020-06-10 2020-06-11 6310160162020 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE LIKUJDIM I FATURES SE USHQIMIT AMENDIM KONT NR 3 DT 31.12.2020 FAT NR 72 DT 18.05.2020