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

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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 1,721,068 2023-11-23 2023-11-24 94110170512023 Furnizime dhe sherbime me ushqim per mencat 1017051%reparti 4001,2023 ushqime kont vazhdim/1 dt 6.3.2023 ft 280 dt 3.11.2023 akt rakordim 3.99.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 3,937,097 2023-11-20 2023-11-21 93510170512023 Furnizime dhe sherbime me ushqim per mencat 1017051%reparti 4001,2023 ushqime kont vazhd1698/2 dt 17.3.2023 ft 278 dt 1.11.2023 akt rakordim 1.11.2023
    Spitali Vlore (3737) SORI-AL Vlore 2,244,756 2023-11-17 2023-11-20 66510130242023 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 273 DT 01.11.2023 SITUACION NR 9 DT 01.11.2023
    Sanatoriumi Tirane (3535) SORI-AL Tirane 3,599,592 2023-11-15 2023-11-16 102710130512023 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 276 dt 1.11 2023 permbledhse fh dt 1.11.2023
    Sp. Berati (0202) SORI-AL Berat 1,370,863 2023-11-09 2023-11-13 78410130642023 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat sherbim kateringu ft nr 275/2023 dt 01.11.2023 situacion bashkelidhur, pasqyra permbledhese tetor 2023 kontrata 2378 dt 23.04.2019
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 54,591 2023-11-08 2023-11-09 36110160222023 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 272 dt 31.10.2023
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 9,880,168 2023-11-07 2023-11-08 25010160032023 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, shp sherb ushqim katering tetor 23, kontrata 1752 dt 26.8.2022 vazhdim, up 263 dt 28.6.22, fat 277/2023 dt 1.11.2023, fh 10 dt 1.11.23, pv pranim malli dt 1.11.2023
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,951,060 2023-11-03 2023-11-06 30110130602023 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 274 dt 01.11.2023
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 30,000 2023-10-26 2023-11-06 82510170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz pritje percjellje,prog sp 2115/1, 02.10.2023, fat 258/2023, 07.10.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 398,897 2023-10-26 2023-10-27 87110170512023 Furnizime dhe sherbime me ushqim per mencat 1017051%reparti 4001,2023 ushqime kont vazhdim/1 dt 6.3.2023 ft 250 dt 2.10.2023 akt rakordim 2.10.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 583,164 2023-10-26 2023-10-27 86910170512023 Furnizime dhe sherbime me ushqim per mencat 1017051%reparti 4001,2023 ushqime kont vazhd1698/2 dt 17.3.2023 ft 253 dt 3.10.2023 akt rakordim 3.10.2023
    Sp. Berati (0202) SORI-AL Berat 1,211,500 2023-10-23 2023-10-26 71710130642023 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat sherbim kateringu ft nr 249 dt 02.10.2023 pasqyra permbledhese kontrata nr 2378 dt 23.04.2019
    Sanatoriumi Tirane (3535) SORI-AL Tirane 3,272,730 2023-10-17 2023-10-18 92610130512023 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 254dt 03.10 2023 permbledhse fh dt 30.09.2023
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 6,794,049 2023-10-13 2023-10-17 22210160032023 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, shp sherb ushqim katering shtator 23, kontrata 1752 dt 26.8.2022 vazhdim, up 263 dt 28.6.22, fat 259/2023 dt 9.10.2023, fh 9 dt 9.10.23, pv pranim malli dt 9.10.2023
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 74,388 2023-10-11 2023-10-12 33010160222023 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 248 dt 02.10.2023
    Spitali Vlore (3737) SORI-AL Vlore 2,049,469 2023-10-09 2023-10-10 58010130242023 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 629 dt 15.02.2023 FAT NR 246 DT 02.10.2023 SITUACION NR 8 DT 02.10.2023
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,999,751 2023-10-04 2023-10-05 26210130602023 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 247 dt 02.10.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 191,160 2023-10-03 2023-10-04 79810170512023 Furnizime dhe sherbime me ushqim per mencat 1017051%reparti 4001,2023 ushqime kont vazhd1698/2 dt 17.3.2023 ft 224 dt 1.9.2023 akt rakordim 1.9.2023
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 737,200 2023-09-28 2023-09-29 20610160032023 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, shp sherb ushqim katering korrik 23 (lik pjes), kontrata 1752 dt 26.8.2022 vazhdim, up 263 dt 28.6.22, fat 206/2023 dt 2.8.2023, fh 7 dt 2.8.23, pv pranim malli dt 2.8.2023
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 1,417,332 2023-09-28 2023-09-29 20710160032023 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, shp sherb ushqim katering gusht 23, kontrata 1752 dt 26.8.2022 vazhdim, up 263 dt 28.6.22, fat 227/2023 dt 1.9.2023, fh 8 dt 1.9.23, pv pranim malli dt 1.9.2023