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
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SORI-AL Vlore 338,559 2019-06-28 2019-07-01 7110160162019 Furnizime dhe sherbime me ushqim per mencat 1016016 KONTRATA E USHIMEVE NR 1 DT 16.01.2018, REPARTI DELTA FORCE fat 105 dt 26.06.2019
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,859,864 2019-06-26 2019-06-27 42910171382019 Sherbime te pastrimit dhe gjelberimit 1017138 SUT sherbim pastrimi vazhdim kontr 218 dt 03.12.2018 fat 59589830 dt 31.5.19, akt-rakordim 31.5.19
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 664,050 2019-06-25 2019-06-26 53310170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 759/1 date 31.01.2017 fat 59589835
    IPQP Tirane (3535) SORI-AL Tirane 58,667 2019-06-20 2019-06-21 6510160052019 Furnizime dhe sherbime me ushqim per mencat 1016005 Inst.Pergatitjes.Qenve.Policise ,602-sherbim ushqimi, sipas kontrates ne vazhdim nr 1, dt 17.01.2019, fat nr 98, dtb 31.05.2019, seri 59589841, akt rakordim dt 31.05.2019
    Materniteti Tirane (3535) SORI-AL Tirane 1,689,248 2019-06-20 2019-06-21 29010130502019 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ''M.GERALDINE'' sherbim kateringu sipas kont nr 479/2 dt 2.5.2019.MK 3/20 dt 23.4.2019.autoriz nr 3/22 dt 23.4.19.fat nr 101 seri 59589846 dt 31.5.2019.ak sherbimi dt 31.5.2019
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,003,707 2019-06-17 2019-06-18 13010130602019 Sherbime te pastrimit dhe gjelberimit RIM GJELBERIM FAT 95 DT 31.05.19,SITUACION MAJ, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 2,453,962 2019-06-14 2019-06-17 51110170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, vazhdim kont. 5058/10 date 01.08.2016 fat 59589833 dt 31.5.19, akt-rakordim 05 dt 31.5.19
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 4,337,536 2019-06-14 2019-06-17 40410171382019 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT 2019, likujdim ushqimi, vazhdim kont. 202 dt 15.12.18, ft 59589829 dt 31.5.19, akt-rakordim 31.5.19
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 587,939 2019-06-13 2019-06-14 50010170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, likujdim ushqimi, vazhdim kont. 5058/12 dt 1.8.16, ft 59589847 dt 31.5.19 akt-rakordimi dt 315.19
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 701,527 2019-06-13 2019-06-14 50110170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, likujdim ushqimi, vazhdim kont. 5058/11 dt 1.8.16, ft 59589837 dt 31.5.19 akt-rakordimi dt 31.5.19
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SORI-AL Vlore 881,383 2019-06-13 2019-06-14 6010160162019 Furnizime dhe sherbime me ushqim per mencat 1016016 KONTRATA E USHIMEVE NR 1 DT 16.01.2018, REPARTI DELTA FORCE fat 100 dt 31.05.2019 fat 83 dt 10.05.2019
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 1,400 2019-06-12 2019-06-13 25910170812019 Shpenzime per pritje e percjellje 1017081- KDS, 602- shpz pritje-percjellje, fat nr 04 dt 3.6.19, sr 59590404,urdher KDS nr 126 dt 7.6..19,program pritje , shkrs Sekretari Pergjithshm nr 1031/2dt 24.5.19
    Sanatoriumi Tirane (3535) SORI-AL Tirane 3,812,540 2019-06-12 2019-06-13 60710130512019 Furnizime dhe sherbime me ushqim per mencat 1013051-S.U.S.M."SH.Ndroqi" Tirane SHERBIM USHQIMI VAZHDIM KONTR 172/29 DT 01.04.2019 FAT.59589834 DT 31.05.2019
    Sp. Berati (0202) SORI-AL Berat 1,500,639 2019-06-11 2019-06-12 34010130642019 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali 1013064, kontrate nr 2378 dt 23.04.2019 katering fat nr 89 date 31.05.2019 seri 59589831 up nr 3 dt 21.01.2019
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,920,704 2019-06-06 2019-06-07 11310130602019 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013 FAT NR 97 DAT 31.05.2019
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 7,199,095 2019-06-06 2019-06-07 12110160032019 Furnizime dhe sherbime me ushqim per mencat 1016003 Akademia e Sigurise Tirane 2019,602-sherbim ushqimi per muajin maj 2019. kontrate 17/1, dt 01.04.2019, fature nr. 86, dt 31.05.2019, seri 59589828, flete hyrje 5, dt 31.05.2019, prv. verbal dt 31.05.2019
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 12,000 2019-05-23 2019-05-28 3660170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, prog.942/2, 07.05.2019,fat 85,15.05.2019(59589827)
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 9,599 2019-05-22 2019-05-23 18510160222019. Furnizime dhe sherbime me ushqim per mencat sherbim katering kontrate NR 29171 DT 16.04.19 FAT NR 84 DT 30.04.19 DREJTORIA E POLICISE 1016022
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 23,999 2019-05-22 2019-05-23 18510160222019 Furnizime dhe sherbime me ushqim per mencat SHTESE KONTRATE USHQIMI NR 317/1 DT 14.01.19 FAT NR 84 DT 30.04.19 DREJTORIA E POLICISE 1016022
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 4,215,003 2019-05-21 2019-05-22 36410171382019 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT , ushqim kont vazhdim nr 202 date 15.10.2018 fat nr 74 date 30.04.2019 sr 595895815