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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SORI-AL All 1,651,142,021.00 1,026 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 Psikiatrik Vlore (3737) SORI-AL Vlore 2,616,073 2020-01-16 2020-01-17 297110130602019 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING ,AKT RAKORDIMI DHJETOR,FAT NR 244 DT 23.12.19 KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 40,763 2020-01-13 2020-01-14 55010160222019 Furnizime dhe sherbime me ushqim per mencat 1016022 DREJTORIA E POLICISE SHERBIM KATERINGU PER PERSONA TE NDALUAR FAT NR 233 SERI 79288534 DT 30.11.2019,AKT RAKORDIM
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 4,646,538 2019-12-27 2019-12-30 35410160032019 Furnizime dhe sherbime me ushqim per mencat 1016003 Akademia e Sigurise Tirane 2019, 602-lik sherb ushqimi, dhjetor 2019, katering, sipas kon ne vazhdim nr 17/1, dt 01.04.2019, ft nr 245, dt 27.12.2019, seri 79288547,fh 13, dt 27.12.2019, pv pranimi dt 27.12.2019
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 1,231,657 2019-12-24 2019-12-26 107210171382019 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT , ushqim kont vazhdim nr 3147 date 20.11.2019 fat nr 242 date 23.12.2019 sr 79288544
    Materniteti Tirane (3535) SORI-AL Tirane 737,163 2019-12-16 2019-12-17 76210130502019 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ''M.GERALDINE''602-sherbim catering, sipas kon ne vazhdim nr 479/2 dt 02.05.2019 ft 79288538 dt 11.12.2019 akt rakordimi dt 11.12.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 1,656,003 2019-12-16 2019-12-17 120210170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 Lik ushqime kontr vazhd 5058/10 dt 01.08.2016 fat 79288522 dt 30.11.2019 akt rakord 30.11.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 567,026 2019-12-16 2019-12-17 123110170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 759/1 date 31.01.2017 fat 79288524 dt 30.11.19
    Materniteti Tirane (3535) SORI-AL Tirane 1,391,454 2019-12-16 2019-12-17 77310130502019 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ''M.GERALDINE''602-sherbim catering, sipas kon ne vazhdim nr 479/2 dt 02.05.2019 ft 79288539 dt 12.12.2019 akt rakordimi dt 12.12.2019
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 4,321,968 2019-12-16 2019-12-17 34710160032019 Furnizime dhe sherbime me ushqim per mencat 1016003 Akademia e Sigurise Tirane 2019, 602-sherb ushqimi, dhjetor 2019, sipas kon ne vazhdim nr 17/1, dt 01.04.2019, ft nr 241, dt 13.12.2019, seri 79288543, fh 12, dt 13.12.2019, pv dt 13.12.2019
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 1,567,270 2019-12-13 2019-12-16 104210171382019 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT , ushqim kont vazhdim nr 3147 date 20.11.2019 fat nr 236 date 11.12.2019 sr 79288537
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 874,474 2019-12-12 2019-12-13 116210170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, ushqime kont vazhdim nr 5058/12 date 01.08.2016 fat nr 225 date 30.11.2019 sr 79288525
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SORI-AL Vlore 563,497 2019-12-11 2019-12-12 13410160162019 Furnizime dhe sherbime me ushqim per mencat 1016016 KONTRATA E USHQIMEVE NR 1 DT 16.01.2018, REPARTI DELTA FORCE FAT NR 221 DT 30.11.2019 SERI 79288521
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,994,091 2019-12-11 2019-12-12 26810130602019 Sherbime te pastrimit dhe gjelberimit SPITALI PSIKATRIK 1013060 PASTRIM I AMBJENTEVE TE BREBDSHME DHE TE JASHTME FAT 215 DT 30.11.19,SITUACION NENTOR, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Sanatoriumi Tirane (3535) SORI-AL Tirane 851,256 2019-12-11 2019-12-12 130210130512019 Furnizime dhe sherbime me ushqim per mencat 1013051-S.U.S.M."SH.Ndroqi" Tirane sherbim ushqimi shkrese 52/7 dt 01.03.2019 kontr 175/37 dt 21.08.2019 ft 59589650 dt 31.08.2019
    Sanatoriumi Tirane (3535) SORI-AL Tirane 3,118,424 2019-12-11 2019-12-12 130310130512019 Furnizime dhe sherbime me ushqim per mencat 1013051-S.U.S.M."SH.Ndroqi" Tirane sherbim ushqimi shkrese 52/7 dt 01.03.2019 kontr 175/37 dt 21.08.2019 ft 59589573 dt 30.09.2019
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,576,324 2019-12-11 2019-12-12 100710171382019 Sherbime te pastrimit dhe gjelberimit 1017138 SUT 2019, pastrimi kont vazhdim nr 218 date 03.12.2018 fat nr 217 date 30.11.2019 sr 79288517
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 190,481 2019-12-10 2019-12-11 115010170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, likujdim ushqimi, vazhdim kont. 5058/11 dt 1.8.16(rivleresuar), ft 79288523 dt 30.11.19 akt-rakordimi dt 30.11.19
    Materniteti Tirane (3535) SORI-AL Tirane 1,985,829 2019-12-10 2019-12-11 71710130502019 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ''M.GERALDINE''602-sherbim catering, sipas kon ne vazhdim nr 479/2, dt 02.05.2019, ft nr 226, dt 30.11.2019, seri 79288526, akt sher dhe rak dt 30.11.2019
    Sp. Berati (0202) SORI-AL Berat 1,226,093 2019-12-06 2019-12-10 81910130642019 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064,kontrate nr 2378 dt 23.04.2019 katering fat nr 27 dt 30.11.2019
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 4,516,769 2019-12-06 2019-12-10 99710171382019 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT 2019, likujdim ushqimi, vazhdim kont. 202 dt 15.12.18, ft 79288518 dt 30.11.19, akt-rakordim 30.11.19