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

    Results

    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
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 10,194,638 2024-05-09 2024-05-10 14310160032024 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, shp sherb ushqim katering prill 24, kontrata 1752 dt 26.8.2022 vazhdim, up 263 dt 28.6.22, fat 128/2024 dt 2.5.2024, fh 4 dt 2.5.24, pv pranim malli dt 2.5.24
    Sanatoriumi Tirane (3535) SORI-AL Tirane 6,009,568 2024-05-08 2024-05-09 54710130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- ushqime  autorizim ASHPP nr 65/18  dt 11.10.2023 Kont vazhdim  77/26 dt 29.12.2023 Fat 95 dt 03.04.2024 akt rakodim hyrje dt 01-31.03.2024
    Spitali Vlore (3737) SORI-AL Vlore 2,116,088 2024-04-29 2024-04-30 11210130242024 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI VLORE SHERBIM GATIMI DHE SHPERNDARJE USHQIMI FAT NR 86 DT 02.04.24 KONT NR 569 DT 02.02.2024 URP NR 81 DT 03.12.2019 FH DT 31.03.2024 PV DT 02.04.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 1,246,371 2024-04-22 2024-04-23 24910170512024 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, 2024 ushqime kont vazhdim 1413/1 6.3.2023 ft 87 dt 2.4.2024 akt rakordim 2.4.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 498,958 2024-04-19 2024-04-22 25110170512024 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, 2024 ushqime kont vazhdim 1413/1 6.3.2023 ft 94 dt 2.4.2024 akt rakordim 2.4.2024
    Sp. Berati (0202) SORI-AL Berat 1,632,439 2024-04-17 2024-04-22 19310130642024 Furnizime dhe sherbime me ushqim per mencat 1013064 spitali rajonal berat sherbim kateringu ft nr 84 dt 02.04.2024 pasqyra permbledhese
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 61,880 2024-04-19 2024-04-22 19310170812024 Shpenzime per pritje e percjellje 1017081Komanda.Doktrines.Stervitj,RU.5001.2024   pritje shkres 27.3.2024 ft 97 dt 5.4.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 4,082,649 2024-04-18 2024-04-19 24810170512024 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, 2024 ushqime kont vazhdim 1698/2 dt 17.3.2023 ft 93 dt 2.4.2024 akt rakordim 2.4.2024
    Kolegji i Mbrojtjes dhe Sigurisë (3535) SORI-AL Tirane 40,000 2024-04-16 2024-04-17 7510171452024 Shpenzime per pritje e percjellje 1017145-Reparti Ushtarak nr.6680-2024 Pritje percjellje Program 194 dt 20.2.2024 Ft 59 dt 7.3.2024
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 613,016 2024-04-11 2024-04-12 9810130602024 Furnizime dhe sherbime me ushqim per mencat SHRBIM GATIMI VITI 2024 KONTR 780 DT 25.03.2024 PV NR 781 DT 25.03.2024 fat 90 dt 02.04.2024
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 10,507,126 2024-04-09 2024-04-11 10110160032024 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, shp sherb ushqim katering mars 24, kontrata 1752 dt 26.8.2022 vazhdim, up 263 dt 28.6.22, fat 96/2024 dt 3.4.2024, fh 3 dt 3.4.24, pv pranim malli dt 3.4.24
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 36,240 2024-04-09 2024-04-11 9410160222024 Furnizime dhe sherbime me ushqim per mencat sherbim katering drejtoria e policise 1016022 kont 598 dt 29.01.2024 u.prok 119 dt 19.01.2024 fat 85 dt 02.04.2024
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,214,153 2024-04-08 2024-04-09 9110130602024 Furnizime dhe sherbime me ushqim per mencat sherbim gatimi spitali psikiatrik 1013060 kont 28 nt 2312 dt 28.12.2023 fat 89 dt 02.04.2024
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 344,619 2024-04-08 2024-04-09 9510130602024 Furnizime dhe sherbime me ushqim per mencat sherbim gatimi spitali psikiatrik 1013060 kont 28 nt 2312 dt 28.12.2023 fat 91 dt 02.04.2024
    Sp. Berati (0202) SORI-AL Berat 1,462,223 2024-03-27 2024-04-02 12610130642024 Furnizime dhe sherbime me ushqim per mencat 1013064 spitali rajonal berat sherbim kateringu ft nr 46 dt 02.03.2024 prvrbal nr 1607 dt 20.04.2023 kontrata nr 2378 dt 23.04.2019
    Sanatoriumi Tirane (3535) SORI-AL Tirane 5,768,864 2024-03-27 2024-03-28 40010130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- ushqime autorizim ASHPP nr 65/18 dt 11.10.2023 Kont 77/26 dt 29.12.2023 Fat 57dt 05.03.2024 fh nr 6 dt 05.03.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 981,266 2024-03-26 2024-03-27 18110170512024 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, 2024 ushqime kont vazhdim 1413/1 6.3.2023 ft 44 dt 1.3.2024 akt rakordim 1.3.2024
    Sanatoriumi Tirane (3535) SORI-AL Tirane 5,753,593 2024-03-20 2024-03-25 31510130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- ushqim, Kont vazhdim nr 77/26 dt 29.12.2023, FT nr 31 dt 05.02.2024, permb FH dt 5.02.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 4,642,387 2024-03-21 2024-03-25 16610170512024 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, 2024 ushqime kont vazhdim 1698/2 dt 17.3.2023 ft 45 dt 1.3.2024 akt rakordim 1.3.2024 nr 2
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 55,500 2024-03-11 2024-03-19 15210170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 62/2, 15.01.2024, fat 41/2024, 09.02.2024