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 1,683,545,296.00 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
    IPQP Tirane (3535) SORI-AL Tirane 112,000 2019-11-05 2019-11-06 13910160052019 Furnizime dhe sherbime me ushqim per mencat 1016005 Inst.Pergatitjes.Qenve.Policise ,602-sherb ushq, sipas kon ne vazhdim nr 1, dt 17.01.2019, ft nr 210, dt 31.10.2019, seri 79288510, perm dt 31.10.2019
    Sp. Berati (0202) SORI-AL Berat 1,308,551 2019-11-05 2019-11-06 75010130642019 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali 1013064, kontrate nr 2378 dt 23.04.2019 katering fat nr 209 dt 31.10.2019
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,799,795 2019-11-04 2019-11-05 24710130602019 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING FAT 202 DT 31.10.2019, FLET HYRJET SI DHE AKT RAKORDIMI TETOR 2019 KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 5,951,110 2019-11-04 2019-11-05 28610160032019 Furnizime dhe sherbime me ushqim per mencat 1016003 Akademia e Sigurise Tirane 2019,602-lik sherb ushqimi, tetor 2019, sipas kon ne vazhdim nr 17/1, dt 01.04.2019, ft 197, dt 31.10.2019, seri 59589596, fh 10, dt 31.10.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 661,891 2019-10-25 2019-10-28 98010170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 759/1 date 31.01.2017 fat 59589575 dt 30.9.19
    Reparti Ushtarak Nr.3001 Tirane (3535) SORI-AL Tirane 56,420 2019-10-23 2019-10-24 68010170372019 Shpenzime per pritje e percjellje 1017037 Forcat Ajrore Rep 3001,pritje prog 30.8.2019 fat 13.9.2019 seri 59589565
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SORI-AL Vlore 532,715 2019-10-23 2019-10-24 11710160162019 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE LIKUJDIMI FATURES SE USHQIMIT SHTATOR 2019 KONT NR 1 DT 16.01.2018, FAT NR 184 SERI 59589583 DT 30.09.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 237,492 2019-10-22 2019-10-23 94110170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, likujdim ushqimi, vazhdim kont. 5058/11 dt 1.8.16, ft 59589574 dt 30.9.19 akt-rakordimi dt 30.9.19
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 347,867 2019-10-22 2019-10-23 94210170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, likujdim ushqimi, vazhdim kont. 5058/12 dt 1.8.16, ft 59589576 dt 30.9.19 akt-rakordimi dt 30.9.19
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 1,340,848 2019-10-22 2019-10-23 94310170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, vazhdim kont. 5058/10 date 01.08.2016 fat 59589568 dt 30.9.19, akt-rakordim 09 dt 30.9.19
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 37,406 2019-10-17 2019-10-18 38410160222019. Furnizime dhe sherbime me ushqim per mencat sherbim katering kontrate NR 2917 DT 16.04.19 FAT NR 175 DT 30.09.19 DREJTORIA E POLICISE 1016022
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 4,328,506 2019-10-16 2019-10-17 75710171382019 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT 2019, likujdim ushqimi, vazhdim kont. 202 dt 15.12.18, ft 59589571 dt 30.9.19, akt-rakordim 30.9.19
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,726,089 2019-10-16 2019-10-17 75810171382019 Sherbime te pastrimit dhe gjelberimit 1017138 SUT sherbim pastrimi vazhdim kontr 218 dt 03.12.2018 fat 59589570 dt 30.9.19, akt-rakordim 30.9.19
    IPQP Tirane (3535) SORI-AL Tirane 66,000 2019-10-11 2019-10-14 12610160052019 Furnizime dhe sherbime me ushqim per mencat 1016005 Inst.Pergatitjes.Qenve.Policise ,602-sherb ushqimi, sipas kon ne vazhdim nr 1, dt 17.01.2019, ft nr 181, dt 30.09.2019, seri 59589578, permb dt 30.09.2019
    Reparti Ushtarak Nr.6640 Tirane (3535) SORI-AL Tirane 39,600 2019-10-09 2019-10-10 26710170882019 Shpenzime per pritje e percjellje 1017088 reparti 6640 , shpenzime pritje percjellje, program.sek.pergj.MM 1753/6 dt 9.9.19, ft 59589563 dt 13.9.19
    Materniteti Tirane (3535) SORI-AL Tirane 1,822,455 2019-10-09 2019-10-10 55910130502019 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ''M.GERALDINE'' sherbim catering vazhdim kontr 479/2 dt 02.05.2019 ft 59589577 dt 30.09.2019
    Reparti Ushtarak Nr.6620 Tirane (3535) SORI-AL Tirane 30,000 2019-10-08 2019-10-09 42210170902019 Shpenzime per pritje e percjellje 1017090 reparti 6620 2019, shpenz.pritje, program 1812/1 dt 11.9.19, ft 59589562 dt 13.9.19
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 153,832 2019-10-07 2019-10-08 24710160032019 Furnizime dhe sherbime me ushqim per mencat 1016003 Akademia e Sigurise Tirane 2019,602- sherb kateringu, qershor 2019, sipas kontrates ne vazhdim nr 17/1, dt 01.04.2019, ft nr 128, dt 30.08.2019, seri 59589642, fh 8, dt 30.08.2019, pv dt 30.08.2019
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 2,432,218 2019-10-07 2019-10-08 24510160032019 Furnizime dhe sherbime me ushqim per mencat 1016003 Akademia e Sigurise Tirane 2019,602-lik pjesor, sherb kateringu, qershor 2019, sipas kontrates ne vazhdim nr 17/1, dt 01.04.2019, ft nr 106, dt 28.06.2019, seri 59589601, fh 6, dt 28.06.2019, pv dt 28.06.2019
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 7,712,550 2019-10-07 2019-10-08 24610160032019 Furnizime dhe sherbime me ushqim per mencat 1016003 Akademia e Sigurise Tirane 2019,602- sherb kateringu, qershor 2019, sipas kontrates ne vazhdim nr 17/1, dt 01.04.2019, ft nr 128, dt 31.07.2019, seri 59589623, fh 7, dt 31.07.2019, pv dt 31.07.2019