Treasury Transactions 2019-2024

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Transactions Value:

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 1,683,545,296.00 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
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 55,266 2024-06-11 2024-06-12 16610160222024 Furnizime dhe sherbime me ushqim per mencat sherbim katering drejtoria e policise 1016022 kont 598 dt 29.01.2024 u.prok 119 dt 19.01.2024 fat 154 dt 05.06.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) SORI-AL Tirane 748,000 2024-06-07 2024-06-11 44910170092024 Shpenzime per pritje e percjellje 1017009% reparti 1001 2024   shpenz pritje percjellje program MM nr 884/2 dt 04.04.2024 ft nr 131 dt 10.05.2024
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 4,014,930 2024-06-06 2024-06-07 15810130602024 Furnizime dhe sherbime me ushqim per mencat SHRBIM GATIMI VITI 2024 KONTR 780 DT 25.03.2024 PV NR 781 DT 25.03.2024 fat 141 dt 03.06.2024
    Spitali Vlore (3737) SORI-AL Vlore 2,285,939 2024-06-06 2024-06-07 24110130242024 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI VLORE SHERBIM GATIMI DHE SHPERNDARJE USHQIMI FAT NR 140 DT 003.06.24 KONT NR 569 DT 02.02.2024 SITUACION NR 4 DT 03.06.2024
    Kolegji i Mbrojtjes dhe Sigurisë (3535) SORI-AL Tirane 40,000 2024-06-06 2024-06-07 13110171452024 Shpenzime per pritje e percjellje 1017145-Reparti Ushtarak nr.6680-2024 Pritje Percjellje Program 1318/2 dt 23.5.2024 Ft 137 dt 24.5.2024
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 2,285,439 2024-06-05 2024-06-06 16310160032024 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, shp sherb ushqim katering maj 24, kontrata 1752 dt 26.8.2022 vazhdim, up 263 dt 28.6.22, fat 146/2024 dt 3.6.2024(pjes), fh 5 dt 3.6.24, pv pranim malli dt 3.6.24
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 1,684,701 2024-05-29 2024-05-31 39610170512024 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, 2024 ushqime kont vazhdim 1413/1dt 6.3.2023 ft 124 dt 2.5.2024 akt rakordim 2.5.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 4,341,357 2024-05-29 2024-05-30 39510170512024 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, 2024 ushqime kont 1856/5 dt 12.4.2024 ft 125 dt 2.5.2024 akt rakordim 2.5.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 738,985 2024-05-29 2024-05-30 39410170512024 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, 2024 ushqime kont vazhdim 1413/1dt 6.3.2023 ft 122 dt 2.5.2024 akt rakordim 2.5.2024
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,755,046 2024-05-28 2024-05-29 14010130602024 Furnizime dhe sherbime me ushqim per mencat SHRBIM GATIMI VITI 2024 KONTR 780 DT 25.03.2024 PV NR 781 DT 25.03.2024 fat 126 dt 02.05.2024
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 32,000 2024-05-22 2024-05-27 36810170012024 Shpenzime per pritje e percjellje 1017001,Ministria e mbrojtjes ,shpenzime pritje percjellje, prog sp 783/2 25.03.2024, fat 388 98/2024 05.04.2024
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 36,000 2024-05-22 2024-05-27 37010170012024 Shpenzime per pritje e percjellje 1017001,Ministria e mbrojtjes ,shpenzime pritje percjellje, prog sp 1052/1 15.04.2024 fat 388 100/2024 17.04.2024
    Spitali Vlore (3737) SORI-AL Vlore 2,273,473 2024-05-24 2024-05-27 19910130242024 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI VLORE SHERBIM GATIMI DHE SHPERNDARJE USHQIMI FAT NR 121 DT 02.05.24 KONT NR 569 DT 02.02.2024 SITUACION NR 3 DT 02.05.2024
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 3,250 2024-05-22 2024-05-27 36910170012024 Shpenzime per pritje e percjellje 1017001,Ministria e mbrojtjes ,shpenzime pritje percjellje, prog sp 872/2 05.04.2024,fat 388 99/2024 11.04.2024
    Sanatoriumi Tirane (3535) SORI-AL Tirane 5,687,355 2024-05-20 2024-05-24 63010130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- ushqime  autorizim ASHPP nr 65/18  dt 11.10.2023 Kont vazhdim  77/26 dt 29.12.2023 Fat 120 dt 02.05.2024 akt rakodim hyrje dt 01-30.04.2024
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 30,800 2024-05-15 2024-05-20 33510170012024 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes shpenzime pritje percjellje,Prog.sp 353/2 14.02.2024, fat 388 72/2024,29.03.2024
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 11,250 2024-05-15 2024-05-20 32910170012024 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes shpenzime pritje percjellje,Prog.sp 615/2 01.03.2024, fat 388 60/2024 07.03.2024
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 57,460 2024-05-15 2024-05-16 23610170812024 Shpenzime per pritje e percjellje 1017081Komanda.Doktrines.Stervitj,RU.5001.2024  pritje shkres 27.3.2024 ft 123 dt 2.5.2024
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 70,668 2024-05-10 2024-05-13 13610160222024 Furnizime dhe sherbime me ushqim per mencat sherbim katering drejtoria e policise 1016022 kont 598 dt 29.01.2024 u.prok 119 dt 19.01.2024 fat 115 dt 01.05.2024
    Sp. Berati (0202) SORI-AL Berat 1,534,377 2024-05-10 2024-05-13 26010130642024 Furnizime dhe sherbime me ushqim per mencat 1013064 spitali rajonal berat sherbim kateringu ft nr 119 dt 02.05.2024 pasqyra permbledhese shkresa nr 1607 dt 20.04.2023 kontrata nr 2378 dt 23.04.2019