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

  • Institution List
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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
    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
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 329,466 2019-03-11 2019-03-12 18810170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 5058/12 dt 1.8.16, ft 59589915 dt 28.2.19 akt-rakordimi dt 28.2.19
    Materniteti Tirane (3535) SORI-AL Tirane 179,510 2019-01-10 2019-03-11 79010130502018 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ ''M.Geraldine'' sherbim catering vazhdim kontr 171/6 dt 14.02.2018 aneks kontr 1345/1 dt 03.12.2018 fat 59590287 dt 31.12.2018
    Sanatoriumi Tirane (3535) SORI-AL Tirane 1,179,428 2019-03-06 2019-03-07 21610130512019 Furnizime dhe sherbime me ushqim per mencat 1013051-S.U.S.M."SH.Ndroqi" Tirane sherbim ushqimi up 313/7 dt 21.01.2019 kontr 313/14 dt 23.01.2019 fat 59589907 dt 31.01.2019
    IPQP Tirane (3535) SORI-AL Tirane 65,333 2019-03-06 2019-03-07 2910160052019 Furnizime dhe sherbime me ushqim per mencat 1016005 Inst.Pergatitjes.Qenve.Policise 2019,602- sherbim ushqim , shkurt 2019,kont vjetore vazhdim nr 1 dt 17.01.2019,fat nr 33 sr 59589921, dt 28.02.2019,u-p nr 1 dt 9.01.19,ft.oft dt 9.01.19nj.fit 15.01.19
    Sanatoriumi Tirane (3535) SORI-AL Tirane 3,793,480 2019-03-06 2019-03-07 21510130512019 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 5958990914 dt 28.02.2019
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 6,132,206 2019-03-05 2019-03-06 4310160032019 Furnizime dhe sherbime me ushqim per mencat 1016003 Akademia e Sigurise Tirane 602- sherbim ushqimi -kateringu shkurt 2019,fat nr 22 dt 28.02.2019, sr 59589910,f.h. nr 2 dt 28.02..19,kontrt vazhdim Amendament shtese nr 33/1 dt 7.01.2019p.v.m.dorezim dt 28.2.2019
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,809,800 2019-03-04 2019-03-05 4810130602019 Sherbime te pastrimit dhe gjelberimit RIM GJELBERIM FAT 31 DT 328.02.2019,SITUACION SHKURT 2019 , KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16 FAT NR 31 DAT 28.02.2019 SERI 59589919
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,441,982 2019-03-04 2019-03-05 5010130602019 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 30 DAT 28.02.2019 SERI 59589918
    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