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

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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 1,683,545,296.00 1,044 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 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
    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