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 4,287,994 2020-06-09 2020-06-10 35710171382020 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 79288823 dt 31.5.2020
    Materniteti Tirane (3535) SORI-AL Tirane 1,631,941 2020-06-08 2020-06-09 27610130502020 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 79288826 dt 31.05.2020
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 45,594 2020-06-05 2020-06-08 17110160222020 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
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 4,122,677 2020-06-05 2020-06-08 11510160032020 Furnizime dhe sherbime me ushqim per mencat Akademia e Sigurise 1016003 -2020 sherbim ushqimi kont vazhdim nr 17/1 date 01.04.2019 fat sr 79288713 date 28.02.2020 fh nr 2 date 28.02.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 79,867 2020-06-04 2020-06-05 10710130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM GJELBERIMI KONT NR 659/9 DT 14.04.2020 FAT NR 75 DT 31.05.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,002,049 2020-06-03 2020-06-04 10410130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIMI KONT NR 549/10 FAT NR 74 DT 31.05.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 138,607 2020-06-03 2020-06-04 35510170512020 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 79288808 dt 30.4.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,487,776 2020-06-03 2020-06-04 10310130602020 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI KONT NR 692 DT 03.04.2020 FAT NR 76 DT 31.05.2020
    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