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 1,670,513,368.00 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
    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
    Sp. Berati (0202) SORI-AL Berat 1,202,417 2019-10-07 2019-10-08 66110130642019 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali 1013064, pagese kontrata 2378 date 23.04.2019 fatura 182 dt 30.09.2019 seria 59589579 sherbim kateringu
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 2,647,367 2019-10-07 2019-10-08 24810160032019 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 183, dt 30.09.2019, seri 59589580, fh 9 dt 30.09.2019, pv dt 30.09.2019
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,967,073 2019-10-04 2019-10-07 22310130602019 Sherbime te pastrimit dhe gjelberimit PASTRIM GJELBERIM FAT 169 DT 01.09.19,SITUACION SHTATOR, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,848,491 2019-10-04 2019-10-07 22210130602019 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING FAT 172 DT 30.09.19,AKT RAKORDIMI SHTATOR KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SORI-AL Vlore 399,763 2019-09-25 2019-09-26 10210160162019 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE LIKUJDIM I FATURES SE USHQIMIT, FAT NR 159 SERI 59589555 DT 31.08.2019, KONT NR 1 DT 16.01.2018, U.PROK NR 32 DT 19.09.2017
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 649,624 2019-09-25 2019-09-26 88010170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019 lik ushqimi sipas kont ne vazhdim nr 759/1 dt 31.1.2017,fat nr 163 seri 59589559 dt 31.8.2019.skt rakord 8 dt 31.8.2019
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 55,630 2019-09-23 2019-09-24 35110160222019. Furnizime dhe sherbime me ushqim per mencat Sherbim Katering Kontrate NR 2917 DT 16.04.19 FAT NR 160 DT 31.08.19 DREJTORIA E POLICISE 1016022
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 9,000 2019-09-19 2019-09-24 6790170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, prog.1403/2, 11.07.2019, fat. 164, 10.09.2019, 59589561
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 399,193 2019-09-20 2019-09-23 87310170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , lik ushqim kont vazhdim nr 5058/10 date 01.08.2016 fat nr 155 date 31.08.2019 sr 59589551