Treasury Transactions 2015-2018

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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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    •  * 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 1,320,417,521.00 792 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 2,761,918 2018-07-04 2018-07-05 13910160032018 Furnizime dhe sherbime me ushqim per mencat 1016003 Akademia e sigurise shp, ushqimi kontrate ne vazhdim 57/1 dt 11.05.2017 fat 73/59590083 fh nr 8 dt 29.06.2018 pv dt 30.06.2018
    Materniteti Tirane (3535) SORI-AL Tirane 1,930,553 2018-06-26 2018-06-27 33710130502018 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ ''M.Geraldine'' sherbim catering vazhdim kontr 171/6 dt 14.02.2018 fat 59590062 dt 31.05.2018
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SORI-AL Vlore 436,762 2018-06-22 2018-06-25 5710160162018 Furnizime dhe sherbime me ushqim per mencat 1016016 REPARTI DELTA FORC LIKUJDIMI FATURES USQIMIT FAT 59 DT 31.05.2018, KONTRATA 1 DT 16.01.2018, UP 32 DT 19.09.2017
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,354,048 2018-06-19 2018-06-20 38010171382018 Sherbime te pastrimit dhe gjelberimit 1017138 Spitali SUT sherbim pastrimi,up 68/6 dt 25.4.18, nj.fituesi 27.4.18, kont.68/10 dt 30.4.18, ft 52 dt 31.5.18 seri 59590058, akt-rakordim 31.5.18 kontr. 162/11 dt 29.12.17, ft 37 dt 28.2.18 seri 47279777 rakordim dt 28.2.18
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 700 2018-06-18 2018-06-19 14510170812018 Shpenzime per pritje e percjellje 1017081- KDS, shpenzime pritje percjellje, program sek.pergj.MM 3945 dt 25.5.18, ft 08 dt 8.6.18 seri 34473928
    Sanatoriumi Tirane (3535) SORI-AL Tirane 2,411,635 2018-06-14 2018-06-18 52010130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' sherbim catering shtese kontr 33/4 dt 11.04.2018 fat 47279891 dt 30.04.2018
    Sanatoriumi Tirane (3535) SORI-AL Tirane 1,135,368 2018-06-14 2018-06-18 51910130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' sherbim catering vazhdim kontr 566 dt 31.07.2015 fat 47279882 dt 30.04.2018
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 25,438 2018-06-14 2018-06-18 20610160222018 Furnizime dhe sherbime me ushqim per mencat 1016022 DREJTORIA E POLICISE SHERBIM USHQIMI ME KATERING PER MDALIM PARABURGIM MAJ 2018, KONTR NR 1643, DT. 22.02.2018, FAT NR. 55, DT. 31.05.2018, SERIA 59590063, FH NR. 07, DT. 31.05.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 703,989 2018-06-12 2018-06-13 54810170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/12 dt 1.8.16 ft 51 dt 31.5.18 seri 59590058 akt-rakordim dt 31.5.18
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 716,203 2018-06-12 2018-06-13 54910170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 759/1 dt 31.1.17 ft 48 dt 31.5.18 seri 47279858 akt-rakordim 5 dt 4.6.18
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 5,052,115 2018-06-11 2018-06-12 34210171382018 Furnizime dhe sherbime me ushqim per mencat 1017138 Spitali SUT sherbim ushqimi, vazhdim kontr. 69/10 dt 30.4.18, ft 48 dt 31.5.18 seri 59590053 rakordim dt 31.5.18
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SORI-AL Vlore 394,451 2018-06-11 2018-06-12 5110160162018 Furnizime dhe sherbime me ushqim per mencat ushqim delta force 1016016 fat 31 dt 30.04.2018 kont 1 dt 16.01.2018, AKT RAKORDIMI PRILL 2018, UP 32 DT 19.09.2017 DHE NJOFT FITUESI D 11.12.2017
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 2,343,767 2018-06-08 2018-06-11 53810170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/10 dt 1.8.16 ft 47 dt 31.5.18 seri 59590052 akt-rakordim 05 dt 31.5.18
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 491,949 2018-06-08 2018-06-11 51610170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/11 dt 1.8.16 ft 53 dt 31.5.18 seri 59590060 akt-rakordim dt 31.5.18
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,964,751 2018-06-08 2018-06-11 12810130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIM FAT 41DT 31.05.2018, SITUACION MAJ 2018, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,804,444 2018-06-08 2018-06-11 12610130602018 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING FAT 45 DT 31.05.2018, FLET HYRJET SI DHE AKT RAKORDIMI MAJ 2018 KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013
    Dogana Vlore (3737) SORI-AL Vlore 89,729 2018-06-07 2018-06-08 7610100872018 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI DOGANA 1010087 KONT 1456/22 DT 18.04.2018 U.PROK 9 DT 28.03.208 fat 42 dt 31.05.2018
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 70,000 2018-06-04 2018-06-07 049210170012018 Shpenzime per pritje e percjellje MIN.MBROJTJES UMMB, 616, 30.05.2018, FAT. 40, 25.03.2018(47279895)
    Sp. Berati (0202) SORI-AL Berat 528,483 2018-06-05 2018-06-06 34310130642018 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064,kontrate nr 926 dt 23.05.2018,katering fat nr 49 dt 31.05.2018
    Sp. Berati (0202) SORI-AL Berat 917,207 2018-06-05 2018-06-06 34210130642018 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064,kontrate nr 617 dt 04.04.2018 sherbimi katering fat nr 46 dt 31.05.2018