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
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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 3,278,192 2018-06-05 2018-06-06 11510160032018 Furnizime dhe sherbime me ushqim per mencat 1016003 Akademia e sigurise shp, ushqimi kontrate ne vazhdim 57/1 dt 11.05.2017 fat 43 ser 472279898 fh nr 5 dt 31.05.2018 pv dt 31.05.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 149,958 2018-06-04 2018-06-05 51010170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, kont. 759/1 dt 31.1.17 , kont.rivleresim (inflacion) 997/3 dt 4.4.18, ft 06 dt 17.5.18 seri 34473926 akt-rakordim 01 dt 11.4.18
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 37,163 2018-06-04 2018-06-05 51110170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, kont. 759/1 dt 31.1.17 , kont.rivleresim (inflacion) 997/3 dt 4.4.18, ft 07 dt 17.5.18 seri 34473927 akt-rakordim 02 dt 17.5.18
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,220,969 2018-06-04 2018-06-05 30410171382018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017138 Spitali SUT sherbim pastrimi, vazhdim kontr. 162/11 dt 29.12.17, ft 35 dt 30.4.18 seri 47279890 rakordim dt 30.4.18
    Materniteti Tirane (3535) SORI-AL Tirane 1,698,076 2018-05-30 2018-05-31 22810130502018 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ ''M.Geraldine'' sherbim catering vazhdim kontr 171/6 dt 14.02.2018 fat 47279876 dt 30.04.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 2,230,087 2018-05-15 2018-05-28 44310170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/10 dt 1.8.16 ft 23 dt 30.4.18 seri 47279878 akt-rakordim 04 dt 30.4.18, shkresa 1557 dt 9.5.18
    Dogana Vlore (3737) SORI-AL Vlore 36,707 2018-05-17 2018-05-18 6510100872018 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI DOGANA 1010087 KONT 1456/22 DT 18.04.2018 U.PROK 9 DT 28.03.2018 fat 21 dt 30.04.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 673,733 2018-05-16 2018-05-17 45410170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 759/1 dt 31.1.17 ft 26 dt 30.4.18 seri 47279881 akt-rakordim 04 dt 30.4.18
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SORI-AL Vlore 335,668 2018-05-16 2018-05-17 4310160162018 Furnizime dhe sherbime me ushqim per mencat 1016016 reparti delta forc likujdim ushqimi kontrata nr 1 dt 16.01.2018, up 32 dt 19.02.2018, fat 57 dt 31.03.2018,akt rakordimi mars
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 44,200 2018-05-07 2018-05-15 040110170012018 Shpenzime per pritje e percjellje MIN.MBROJTJES PROG. 761/2,26.03.2018,FAT. 05, 27.03.2018(47279855)
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 963,151 2018-05-14 2018-05-15 25110171382018 Furnizime dhe sherbime me ushqim per mencat 1017138 Spitali SUT sherbim ushqimi, up 69/6 dt 25.4.18, njof.fit. 27.4.18, kontr. 69/10 dt 30.4.18, ft 32 dt 30.4.18 seri 47279887 rakordim dt 30.4.18
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,728,228 2018-05-14 2018-05-15 24810171382018 Furnizime dhe sherbime me ushqim per mencat 1017138 Spitali SUT sherbim ushqimi, vazhdim kontr. 161/11 dt 29.12.17 ft 29 dt 30.4.18 seri 47279884 rakordim dt 30.4.18
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 50,876 2018-05-14 2018-05-15 16910160222018 Furnizime dhe sherbime me ushqim per mencat 1016022 DREJTORIA E POLICISE SHERBIM USHQIMI ME KATERING PRILL 2018 FAT.NR.30 DT.30.04.2018 SERIA 47279885
    Sp. Berati (0202) SORI-AL Berat 1,518,132 2018-05-09 2018-05-10 22710130642018 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064,kontrate nr 617 dt 04.04.2018 likujdim ,fature nr 22 dt 30.04.2018 sherbimi katering
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 522,436 2018-05-09 2018-05-10 43910170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/11 dt 1.8.16 ft 25 dt 30.4.18 seri 47279880 akt-rakordim dt 30.4.18
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 650,927 2018-05-09 2018-05-10 44010170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/12 dt 1.8.16 ft 24 dt 30.4.18 seri 47279879 akt-rakordim dt 30.4.18
    Sanatoriumi Tirane (3535) SORI-AL Tirane 606,115 2018-05-08 2018-05-09 40510130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' sherbim catering vazhdim kontr 566 dt 31.07.2015fat 47279753 dt 31.01.2018
    Sanatoriumi Tirane (3535) SORI-AL Tirane 259,670 2018-05-08 2018-05-09 40610130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' sherbim catering diference inflacioni vazhdim kontr 566 dt 31.07.2015 fat 47279754 dt .31.01.2018
    Sp. Berati (0202) SORI-AL Berat 511,008 2018-05-07 2018-05-08 22610130642018 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064,kontrate nr 617 dt 04.04.2018 sherbimi katering ,fat nr 18 dt 10.04.2018
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 2,442,740 2018-05-04 2018-05-07 9010160032018 Furnizime dhe sherbime me ushqim per mencat 1016003 Akademia e sigurise shp, ushqimi kontrate ne vazhdim 57/1 dt 11.05.2017 fat 28 ser 47279883 dt 30.4.2018 fh nr 4 dt 30.04.2018 pv pranim malli dt 30.04.2018