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

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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 1,670,513,368.00 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
    Sp. Berati (0202) SORI-AL Berat 1,211,281 2019-08-14 2019-08-15 51910130642019 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064,kontrate 2378 dt 23.04.2019 katering fat nr 127 dt 30.06.2019
    Sanatoriumi Tirane (3535) SORI-AL Tirane 3,127,904 2019-08-13 2019-08-14 75110130512019 Furnizime dhe sherbime me ushqim per mencat 1013051-S.U.S.M."SH.Ndroqi" Tirane ushqime kont vazhdim nr 172/29 date 01.04.2019 fat nr 133 date 31.07.2019 sr 59589629
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,003,707 2019-08-08 2019-08-09 18110130602019 Sherbime te pastrimit dhe gjelberimit KONTRATA NR 28 08.04.2016 sherbim pastrimi prikiatria 1013060 fat 131 dt 31.07.2019
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,851,370 2019-08-07 2019-08-08 17310130602019 Furnizime dhe sherbime me ushqim per mencat USHQIMET SPITALI PSIKIATRIK 1013060 KONTRAT 568 DT 30.04.2013 fat 135 dt 31.07.2019
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,892,044 2019-08-07 2019-08-08 52910171382019 Sherbime te pastrimit dhe gjelberimit 1017138 SUT , sherbim pastrimi kont vazhdim nr 218 date 03.12.2018 fat nr 126 date 31.07.2019 sr 59589621
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,759,795 2019-08-07 2019-08-08 52810171382019 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT , ushiqm kont vazhdim nr 202 date 15.10.2018 fat nr 130 date 31.07.2019 sr 59589625
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 1,683,303 2019-07-30 2019-07-31 68210170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , lik ushqimi kont vazhdim nr 5058/10 date 01.08.2016 fat 123 date 30.06.2019 sr 59589618
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 51,793 2019-07-30 2019-07-31 29010160222019. Furnizime dhe sherbime me ushqim per mencat sherbim katering kontrate NR 2917 DT 16.04.19 FAT NR 121 DT 30.06.19 DREJTORIA E POLICISE 1016022
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 4,301,604 2019-07-18 2019-07-19 48210171382019 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT , lik ushqimi kont vazhdim nr 202 date 15.10.2018 fat nr 120 date 30.06.2019 sr 59589615
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,693,910 2019-07-18 2019-07-19 48310171382019 Sherbime te pastrimit dhe gjelberimit 1017138 SUT , sherbim pastrim kont vazhdim nr 218 date 03.12.2018 fat 119 date 30.06.2019 sr 59589614
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 2,800,000 2019-07-12 2019-07-15 16210160032019 Furnizime dhe sherbime me ushqim per mencat 1016003 Akademia e Sigurise Tirane 2019,lik ushqimi katering kont vazhdim nr 17/1 date 01.04.2019 fat nr 106 date 28.06.2019 sr 59589601 fh nr 6 date 26.06.2019
    Materniteti Tirane (3535) SORI-AL Tirane 1,811,867 2019-07-11 2019-07-12 33110130502019 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ''M.GERALDINE'' sherbim kateringu sipas kont nr 479/2 dt 2.5.2019 ft. 59589610 dt 30.06.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 297,041 2019-07-11 2019-07-12 59710170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, likujdim ushqimi, vazhdim kont. 5058/11 dt 1.8.16, ft 59589605 dt 30.6.19 akt-rakordimi dt 30.6.19
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 652,107 2019-07-11 2019-07-12 59810170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 759/1 date 31.01.2017 fat 595899609
    Sp. Berati (0202) SORI-AL Berat 1,334,747 2019-07-10 2019-07-11 42810130642019 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali 1013064,kontrate nr 2378 dt 23.04.2019 fat nr 111 dt 30.06.2019 katering
    Sanatoriumi Tirane (3535) SORI-AL Tirane 3,669,680 2019-07-09 2019-07-10 678130512019 Furnizime dhe sherbime me ushqim per mencat 1013051-S.U.S.M."SH.Ndroqi" Tirane lik sherbim ushqimi vazhdim kontr 172/29 dt 01.04.2019 ft. 59589604 dt 30.06.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 413,968 2019-07-09 2019-07-10 58010170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, likujdim ushqimi, vazhdim kont. 5058/12 dt 1.8.16, ft 59589607 dt 30.6.19 akt-rakordimi dt 30.6.19
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 45,070 2019-07-05 2019-07-08 26010160222019. Furnizime dhe sherbime me ushqim per mencat sherbim katering kontrate NR 2917 DT 16.04.19 FAT NR 104 DT 31.05.19 DREJTORIA E POLICISE 1016022
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,939,071 2019-07-04 2019-07-05 14910130602019 Sherbime te pastrimit dhe gjelberimit RIM GJELBERIM FAT 107 DT 30.06.19,SITUACION QERSHOR, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,793,665 2019-07-04 2019-07-05 14710130602019 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING , AKT RAKORDIMI QERSHOR,FAT NR 118 DT 30.06.19 KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013