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 1,670,513,368.00 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
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,761,153 2019-04-11 2019-04-12 22810171382019 Sherbime te pastrimit dhe gjelberimit 1017138 SUT sherbim pastrimi vazhdim kontr 218 dt 03.12.2018 fat 59589944 dt 31.3.19, akt-rakordim 31.3.19
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 2,330,909 2019-04-11 2019-04-12 30410170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , ushqim kont vazhdim nr 5058/10 date 01.08.2016 fat 59589933 dt 31.3.19 akt-rakordim 3 dt 31.3.19
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 66,000 2019-04-10 2019-04-11 16510170812019 Shpenzime per pritje e percjellje 1017081- KDS, 602- shpz pritje-percjellje, fat nr 62 dt 5.4.19, sr 59589802,urdher KDS nr 938/1 dt 21.3..19,program pritje , shkrs Sekretari Pergjithshm nr 523/2 dt 19.3.19
    Sanatoriumi Tirane (3535) SORI-AL Tirane 4,067,604 2019-04-09 2019-04-10 34210130512019 Furnizime dhe sherbime me ushqim per mencat 1013051-S.U.S.M."SH.Ndroqi" Tirane sherbim ushqimi vazhdim kontr 313/14 dt 23.01.2019 fat 59589948 dt 31.03.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 635,480 2019-04-08 2019-04-09 28510170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 5058/12 dt 1.8.16, ft 59589939 dt 31.3.19 akt-rakordimi dt 31.3.19
    IPQP Tirane (3535) SORI-AL Tirane 52,000 2019-04-05 2019-04-08 3710160052019 Furnizime dhe sherbime me ushqim per mencat 1016005 Inst.Pergatitjes.Qenve.Policise 2019,602- sherbim ushqim , mars 2019,kont vjetore vazhdim nr 1 dt 17.01.2019,fat nr 53 sr 59589943, dt 31.3..2019,u-p nr 1 dt 9.01.19,ft.oft dt 9.01.19nj.fit 15.01.19
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 5,880,454 2019-04-05 2019-04-08 6910160032019 Furnizime dhe sherbime me ushqim per mencat 1016003 Akademia e Sigurise Tirane 602- sherbim ushqimi -kateringu mars 2019,fat nr 42 dt 29.03.2019, sr 59589930,f.h. nr 3 dt 29.3..19,kontrt vazhdim Amendament shtese nr 33/1 dt 7.01.2019p.v.m.dorezim dt 29.3..2019
    Garda e Republike Tirane (3535) SORI-AL Tirane 81,468 2019-04-04 2019-04-05 17210160042019 Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes 2019 Lik Furnizime dhe sherbime me ushqim per mencat Up.371/6 dt 25.02.2019 fit.371/10 dt 28.02.19 fat 41 dt 16.03.19 s 59589929 fh 3 dt 16.0319 pv.16.03.19
    Garda e Republike Tirane (3535) SORI-AL Tirane 68,328 2019-04-04 2019-04-05 17110160042019 Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes 2019 Lik Furnizim dhe sherbim me ushqim up.371/6 dt 25.02.19 ft.371/7 dt 25.02.19 njof.fit.371/10 dt 28.02.19 fat 38 dt 05.03.19 s 59589926 fh 1 dt 05.03.2019 pv.05.03.19
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,765,881 2019-04-03 2019-04-04 6910130602019 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING FAT 46 DAT 31.03.2019 SERI 59589935 KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,003,707 2019-04-03 2019-04-04 7010130602019 Sherbime te pastrimit dhe gjelberimit RIM GJELBERIM FAT 43 DAT 31.03.2019 SERI 59589932 KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 540,495 2019-03-28 2019-03-29 22810170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , ushqim kont vazhdim nr 759/1 date 31.01.2017 fat nr 29 date 28.02.2019 sr 59589917
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 2,093,937 2019-03-28 2019-03-29 22410170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , ushqim kont vazhdim nr 5058/10 date 01.08.2016 fat nr 24 date 28.02.2019 sr 59589912
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 4,000 2019-03-20 2019-03-21 12410170812019 Shpenzime per pritje e percjellje 1017081- KDS, 602- shpz pritje-percjellje, fat nr 39 dt 13.3.19, sr 59589927urdher KDS nr 50 dt 4.3..19,program pritje , shkrs Sekretari Pergjithshm nr 326/2 dt 20.2.19
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 7,500 2019-03-20 2019-03-21 12510170812019 Shpenzime per pritje e percjellje 1017081- KDS, 602- shpz pritje-percjellje, fat nr 40dt 13.3.19, sr 59589928,urdher KDS nr 833/1, dt 8.3..19,program pritje , shkrs Sekretari Pergjithshm nr 1061/4 dt 7.3.19
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,639,823 2019-03-18 2019-03-19 16910171382019 Sherbime te pastrimit dhe gjelberimit 1017138 SUT sherbim pastrimi vazhdim kontr 218 dt 03.12.2018 fat 59589920 dt 28.2.19, akt-rakordim 28.2.19
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,929,689 2019-03-18 2019-03-19 16810171382019 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT 2019, likujdim ushqimi, vazhdim kont. 202 dt 15.12.18, ft 59589913 dt 28.2.19, akt-rakordim 28.2.19
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SORI-AL Vlore 432,894 2019-03-15 2019-03-18 2310160162019 Furnizime dhe sherbime me ushqim per mencat 1016016 KONTRATA E USHIMEVE NR 1 DT 16.01.2018, REPARTI DELTA FORCE fat 34 dt 28.02.2019
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 38,877 2019-03-13 2019-03-15 8710160222019 Furnizime dhe sherbime me ushqim per mencat 1016022 DREJTORIA E POLICISE SHERBIM USHQIM PARABURGIMI SHKURT 2019, KONTR NR. 317/1, DT. 14.01.2019, FAT NR. 35, DT. 28.02.2019, SERIA 59589923, FH NR. 02, DT. 28.02.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 200,867 2019-03-11 2019-03-12 18710170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 5058/11 dt 1.8.16, ft 59589916 dt 28.2.19 akt-rakordimi dt 28.2.19