Treasury Transactions 2019-2024

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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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  • 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
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 475,484 2024-01-30 2024-01-31 810130602024 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 56 NR 2225 PROT DT 27.12.2022 fat 5 dt 03.01.2024
    Sanatoriumi Tirane (3535) SORI-AL Tirane 3,558,383 2024-01-30 2024-01-31 52110130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- ushqime sipas kont vazhdim nr 175/82 dt 30.12.2022 ft nr 6 dt 03.01.2024permbledhese fh dt 03.01.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 1,056,032 2024-01-26 2024-01-29 111410170512023 Furnizime dhe sherbime me ushqim per mencat 1017051%reparti 4001,2023 ushqime kont vazhdim/1 dt 6.3.2023 ft 312 dt 27.12.2023 akt rakordim 27.12.2023
    Sp. Berati (0202) SORI-AL Berat 341,747 2024-01-25 2024-01-26 1710130642024 Furnizime dhe sherbime me ushqim per mencat 1013064 spitali rajonal berat sherbim kateringu ft nr 10 dt 04.01.2024 pasqyra perbledhese kontrata nr 2378
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 3,843,189 2024-01-23 2024-01-24 113210170512023 Furnizime dhe sherbime me ushqim per mencat 1017051%reparti 4001,2023 ushqime kont vazhd1698/2 dt 17.3.2023 ft 311 dt 27.12.2023 akt rakoprdim 27.12.2023
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 57,300 2024-01-09 2024-01-17 96510170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz pritje percjellje,prog.ap 1888/2, 26.09.2023, fat 282/2023, 16.11.2023
    Sp. Berati (0202) SORI-AL Berat 1,074,594 2024-01-03 2024-01-05 92810130642023 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat sherbim kateringu ft nr 309 dt 23.12.2023 pasqyra permbledhese kontrata nr 2378 dt 23.04.2019 up nr 03 dt 21.01.2019 shkesa 1607 dt 20.04.2023
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,292,433 2024-01-04 2024-01-05 37010130602023 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 56 NR 2225 PROT DT 27.12.2022 fat 314 dt 28.12.2023
    Spitali Vlore (3737) SORI-AL Vlore 1,901,874 2024-01-03 2024-01-04 87010130242023 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 629 DT 15.02.2023 FAT NR 313 DT 28.12.2023 SITUACION NR 11 DT 28.12.2023
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 78,588 2023-12-28 2023-12-29 49010160222023 Furnizime dhe sherbime me ushqim per mencat sherbim kateringu drejtoria vendore e policise 1016022 kont 819 dt 09.02.2023 u.prok 487 dt 27.01.2023 FAT 310 DT 27.12.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 1,101,806 2023-12-26 2023-12-27 103310170512023 Furnizime dhe sherbime me ushqim per mencat 1017051%reparti 4001,2023 ushqime kont vazhdim/1 dt 6.3.2023 ft300dt 1.12.23 akt rakordim 1.12.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 4,495,840 2023-12-21 2023-12-22 102210170512023 Furnizime dhe sherbime me ushqim per mencat 1017051%reparti 4001,2023 ushqime kont vazhd1698/2 dt 17.3.2023 ft 302 dt 1.12.2023 akt rakordim 1.12.2023
    Sanatoriumi Tirane (3535) SORI-AL Tirane 3,285,430 2023-12-16 2023-12-19 117210130512023 Furnizime dhe sherbime me ushqim per mencat 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- ushqime kont vazhdim nr 175/82 dt 30.12.2022 ft nr 306 dt 04.12.2023 permbledhse fh dt 04.12.2023
    Spitali Vlore (3737) SORI-AL Vlore 1,978,132 2023-12-15 2023-12-18 70910130242023 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 629 DT 15.02.2023 UP NR 81 DT 03.12.2019 FAT NR 298 DT 01.12.2023 SITUACION NR 10 DT 01.12.2023
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 10,041,419 2023-12-08 2023-12-12 27110160032023 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, shp sherb ushqim katering nentor 23, kontrata 1752 dt 26.8.2022 vazhdim, up 263 dt 28.6.22, fat 308/2023 dt 4.12.2023, fh 11 dt 4.12.23, pv pranim malli dt 4.12.2023
    Sp. Berati (0202) SORI-AL Berat 1,238,410 2023-12-07 2023-12-11 86310130642023 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat sherbim kateringu ft nr 299 dt 01.12.2023 pasqyra permbledhese kontrata nr 2378 dt 23.04.2019 shkresa nr 1607 dt 20.04.2023
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 34,195 2023-12-07 2023-12-11 43010160222023 Furnizime dhe sherbime me ushqim per mencat sherbim kateringu drejtoria vendore e policise 1016022 kont 819 dt 09.02.2023 u.prok 487 dt 27.01.2023 fat 297 dt 01.12.2023
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 74,200 2023-12-07 2023-12-11 66610170812023 Shpenzime per pritje e percjellje 1017081Komanda.Dokt.Stervitj,RU.5001.2023 pritje program 21.11.2023 ft 284 dt 24.11.2023
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 7,800 2023-12-07 2023-12-11 67110170812023 Shpenzime per pritje e percjellje 1017081Komanda.Dokt.Stervitj,RU.5001.2023 pritje program 20.11.23 ft 283 dt 24.11.23
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,652,701 2023-12-05 2023-12-06 32810130602023 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 56 NR 2225 PROT DT 27.12.2022