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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SORI-AL All 1,564,730,909.00 987 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
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 2,352,955 2019-02-26 2019-02-27 3210160032019 Furnizime dhe sherbime me ushqim per mencat 1016003 Akademia e Sigurise Tirane 602- sherbim ushqimi -kateringu janar 2019,fat nr 4 dt 31.01.2019, sr 59590292,f.h. nr 1 dt 31.01.19,kontrt vazhdim Amendament shtese nr 33/1 dt 7.01.2019
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,875,456 2019-02-25 2019-02-26 9310171382019 Sherbime te pastrimit dhe gjelberimit 1017138 SUT sherbim pastrimi up 171/6 dt 25.09.2018 kontr 218 dt 03.12.2018 fat 18 date 31.01.2019 sr 59589906
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,806,916 2019-02-25 2019-02-26 9210171382019 Sherbime te pastrimit dhe gjelberimit 1017138 SUT sherbim pastrimi up 171/6 dt 25.09.2018 kontr 218 dt 03.12.2018 fat 59590286 dt 31.12.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 215,300 2019-02-21 2019-02-22 13210170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 5058/12 dt 1.8.16, ft 59590397 dt 31.12.18 akt-rakordimi dt 31.12.18
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SORI-AL Vlore 199,517 2019-02-20 2019-02-21 1210160162019 Furnizime dhe sherbime me ushqim per mencat 1016016 KONTRATA E USHIMEVE NR 1 DT 16.01.2018, REPARTI DELTA FORCE fat 16,24 dt 31.01.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 1,952,354 2019-02-20 2019-02-21 12210170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 5058/10 dt 1.8.16, ft 59590297 dt 31.1.19 akt-rakordimi dt 31.1.19
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 30,717 2019-02-13 2019-02-14 5610160222019 Furnizime dhe sherbime me ushqim per mencat SHTESE KONTRATE USHQIMI NR 317/1 DT 14.01.19 FAT NR 17 DT 31.01.19 DREJTORIA E POLICISE 1016022
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 298,798 2019-02-12 2019-02-13 10310170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 5058/12 dt 1.8.16, ft 59590294 dt 31.1.19 akt-rakordimi dt 31.1.19
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 592,791 2019-02-12 2019-02-13 10410170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 759/1 dt 31.1.17, ft 59590299 dt 31.1.19 akt-rakordimi 01 dt 31.1.19
    IPQP Tirane (3535) SORI-AL Tirane 29,333 2019-02-12 2019-02-13 1210160052019 Furnizime dhe sherbime me ushqim per mencat 1016005 Inst.Pergatitjes.Qenve.Policise 2019,602- sherbim ushqim ,kont vjetore vazhdim nr 1 dt 17.01.2019,fat nr 15 sr 59589903, dt 31.01.2019,u-p nr 1 dt 9.01.19,ft.oft dt 9.01.19nj.fit 15.01.19
    Sanatoriumi Tirane (3535) SORI-AL Tirane 3,596,220 2019-02-04 2019-02-05 2210130512019 Furnizime dhe sherbime me ushqim per mencat 1013051-S.U.S.M."SH.Ndroqi" Tirane sherbim ushqimi vazhdim kontr 267/11 dt 15.10.2018 fat 59590400 dt 31.12.2018
    Sanatoriumi Tirane (3535) SORI-AL Tirane 3,186,313 2019-02-04 2019-02-05 2110130512019 Furnizime dhe sherbime me ushqim per mencat 1013051-S.U.S.M."SH.Ndroqi" Tirane sherbim ushqimi vazhdim kontr 267/11 dt 15.10.2018 fat 59590371 dt 30.11.2018
    Sanatoriumi Tirane (3535) SORI-AL Tirane 1,956,959 2019-02-04 2019-02-05 2310130512019 Furnizime dhe sherbime me ushqim per mencat 1013051-S.U.S.M."SH.Ndroqi" Tirane sherbim ushqimi up 267/4 dt 11.10.2018 kontr 267/11 dt 15.10.2018 fat 34473942 dt 31.10.2018
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,003,707 2019-02-01 2019-02-04 2610130602019 Sherbime te pastrimit dhe gjelberimit RIM GJELBERIM FAT 2 DT 31.01.2019,SITUACION JANAR, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,793,480 2019-02-01 2019-02-04 2810130602019 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING FAT 3 DT 31.01.19,FLET HYRJET SI DHE AKT RAKORDIMI JANAR KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 4,448,743 2019-01-24 2019-01-28 1810171382019 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT 2019, likujdim ushqimi, vazhdim kont. 202 dt 15.12.18, ft 59590398 dt 31.12.18, akt-rakordim 31.12.18
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 258,543 2019-01-22 2019-01-24 810130602019 Sherbime te pastrimit dhe gjelberimit RIM GJELBERIM FAT 68 DT 31.12.2018,SITUACION DHJETOR 2018, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 688,861 2019-01-22 2019-01-24 1010130602019 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING FAT 67 DT 31.12.2018, FLET HYRJET SI DHE AKT RAKORDIMI DHJETOR 2018 KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 254,653 2019-01-18 2019-01-21 2010170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 5058/11 dt 1.8.16, ft 59590279 dt 31.12.18 akt-rakordimi dt 31.12.18
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 317,398 2019-01-18 2019-01-21 2210170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 5058/10 dt 1.8.16, ft 59590399 dt 31.12.18 akt-rakordimi dt 31.12.18