Treasury Transactions 2019-2024

Treasury Branch:

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Transactions Value:

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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  • Supplier 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 1,651,142,021.00 1,026 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 585,468 2019-01-18 2019-01-21 2310170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 759/1 dt 31.1.17, ft 59590281 dt 31.12.18 akt-rakordimi 12 dt 31.12.18
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 26,878 2019-01-17 2019-01-18 2810160222019 Furnizime dhe sherbime me ushqim per mencat SHERBIME USHQIMI PER PARABURGIMIN KONT SHTES NR 317/1 DT 14.01.18 FAT NR 22 DT 31.12.18 FH NR 17 DT 31.12.18 DREJTORIA E POLICISE 1016022
    Materniteti Tirane (3535) SORI-AL Tirane 179,510 2019-01-10 2019-01-15 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
    Materniteti Tirane (3535) SORI-AL Tirane 133,087 2018-12-26 2019-01-07 73410130502018 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 59590377 dt 30.11.2018
    Reparti Ushtarak nr.5561 Tirane (3535) SORI-AL Tirane 32,000 2018-12-27 2019-01-07 23210171252018 Shpenzime per pritje e percjellje 1017125- Rep. 5008, - Lik shpenzime pritje percjellje , prog 2762/2 dt 11.12.2018 , fat nr 162 dt 7.12.2018 seri 59590273
    Materniteti Tirane (3535) SORI-AL Tirane 1,739,828 2018-12-27 2019-01-07 76610130502018 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 59590278 dt 27.12.2018