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
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 712,761 2018-10-10 2018-10-11 90410170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/10 dt 1.8.16 ft 149 dt 30.9.18 seri 59590257 akt-rakordim 09 dt 30.9.18
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 59,995 2018-10-10 2018-10-11 37710160222018 Furnizime dhe sherbime me ushqim per mencat SHERBIM KATERING PER PERSONAT E NDALUAR KONTR.NR.1643 DT.22.02.2018 FAT NR 150 DT 30.09.18 DREJTORIA E POLICISE 1016022
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 128,606 2018-10-09 2018-10-10 89510170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/11 dt 1.8.16 ft 147 dt 30.9.18 seri 59590255 akt-rakordim dt 30.9.18
    Sanatoriumi Tirane (3535) SORI-AL Tirane 3,195,094 2018-10-09 2018-10-10 77110130512018 Ilaçe dhe materiale mjeksore 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' sherbim catering shtese kontr 33/4 dt 11.04.2018 fat 59590251 dt 30.09.2018
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,980,495 2018-10-08 2018-10-09 64910171382018 Sherbime te pastrimit dhe gjelberimit 1017138 Spitali SUT sherbim pastrimi, vazhdim kontr. 157/15 dt 1.8.18, ft 142 dt 30.9.18 seri 59590250, akt-rakordimi dt 30.9.18
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,150,818 2018-10-08 2018-10-09 23810130602018 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA RIVLERSIM KONTRATA USHQIMI , PER KONTRATAN NR 568 DT 30.04.2013, FAT 98 DT 31.07.2018, KONTRAT RIVLERSIM NR 1050 DT 27.07.2018
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 1,740,422 2018-10-04 2018-10-05 20710160032018 Furnizime dhe sherbime me ushqim per mencat 1016003 Akademia e sigurise Sherbim ushqimi kontrate ne vazhdim nr 57/1 dt 11.05.2018 ft nr 134/59590242 dt 28.09.2018 fh nr 10 dt 28.09.2018
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 2,027,100 2018-10-04 2018-10-05 20910160032018 Furnizime dhe sherbime me ushqim per mencat 1016003 Akademia e sigurise Sherbim ushqimi kontrate ne vazhdim nr 57/1 dt 11.05.2018 ft nr 60/59590069 fh nr 7 dt 19.06.2018 pv dt 19.06.2018
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 1,390,246 2018-10-04 2018-10-05 20810160032018 Furnizime dhe sherbime me ushqim per mencat 1016003 Akademia e sigurise Sherbim ushqimi kontrate ne vazhdim nr 57/1 dt 11.05.2018 ft nr 44/47279899 dt 31.05.2018 fh nr 6 dt 31.05.2018 pv dt 31.05.2018
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,547,286 2018-10-04 2018-10-05 23210130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIM FAT 138 DT 30.09.2018, SITUACION SHTATOR 2018, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Reparti Ushtarak Nr.6660 Tirane (3535) SORI-AL Tirane 5,200 2018-10-02 2018-10-03 16510170852018 Te tjera materiale dhe sherbime speciale 1017085 Q.K.M.B.M.M.F.A te tjera materiale sherb u.p 727/1 dt.28.09.18 form.4/1 dt.29.09.18 ft.136 dt.29.09.18 serial 59590244
    Materniteti Tirane (3535) SORI-AL Tirane 118,303 2018-09-27 2018-09-28 52210130502018 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ ''M.Geraldine'' sherbim catering vazhdim kontr 171/8 dt 04.07.2018 fat 59590229 dt 31.08.2018
    Materniteti Tirane (3535) SORI-AL Tirane 1,682,765 2018-09-27 2018-09-28 52310130502018 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ ''M.Geraldine'' sherbim catering vazhdim kontr.898/1 dt 03.08.2018 fat 59590230 dt 31.08.2018
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SORI-AL Vlore 366,902 2018-09-26 2018-09-27 9010160162018 Furnizime dhe sherbime me ushqim per mencat 1016016 KONTRATA E USHIMEVE NR 1 DT 16.01.2018, REPARTI DELTA FORCE fat 131 dt 31.08.2018
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 46,076 2018-09-19 2018-09-20 34110160222018 Furnizime dhe sherbime me ushqim per mencat 1016022 DREJTORIA E POLICISE SHERBIM USHQIMI ME KATERING GUSHT 2018 KONTRAT NR 1643 DT 22.02.2018 FAT.NR.130 DT.31.08.2018 SERIA 59590236
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,127,612 2018-09-17 2018-09-18 59410171382018 Sherbime te pastrimit dhe gjelberimit 1017138 Spitali SUT sherbim pastrimi, up 157/11 dt 30.7.18, nj.fituesi 1.8.18, kontr. 157/15 dt 1.8.18, ft 129 dt 31.8.18 seri 59590235, akt-rakordimi dt 31.8.18
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 576,632 2018-09-14 2018-09-17 81410170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 759/1 dt 31.1.17 ft 121 dt 31.8.18 seri 59590225 akt-rakordim 8 dt 31.8.18
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 292,365 2018-09-14 2018-09-17 81610170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/12 dt 1.8.16 ft 123 dt 31.8.18 seri 59590227 akt-rakordim dt 31.8.18
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,003,707 2018-09-12 2018-09-13 20610130602018 Sherbime te pastrimit dhe gjelberimit pastrim gjelberim KONTRATA NR 28 08.04.2016 psikiatria 1013060 fat 115 dt 31.08.2018
    Sp. Berati (0202) SORI-AL Berat 1,188,909 2018-09-10 2018-09-12 55210130642018 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064,kontrata nr 1258 date 23.08.2018 fat nr 126 dt 31.08.2018 sherbimi katering