Treasury Transactions

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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

  • 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 353,308,526.00 218 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
    Aparati Ministrise Mbrojtjes (3535) SORI-AL Tirane 11,800 2014-05-09 2014-05-12 18910170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 2170 d t12.03.2014,fat nr 56 d t25.03.2014,seri 09246241
    Aparati Ministrise Mbrojtjes (3535) SORI-AL Tirane 18,800 2014-05-09 2014-05-12 14210170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 1149 dt113.02.2014,fat nr 33 dt 21.02.2014,seri 09246217
    Spitali Ushtarak (3535) SORI-AL Tirane 3,728,120 2014-05-12 2014-05-12 14610131042014 Furnizime dhe sherbime me ushqim per mencat 602,SPITALI UNIVERSITAR I TRAUMES,ushqim,kontr rivl vazh 328/1 d 14/11/13,fat 87 d 30/4/14 s 09246322,akt rak 30/4/14
    Sanatoriumi Tirane (3535) SORI-AL Tirane 2,590,208 2014-05-08 2014-05-09 16610130512014 Furnizime dhe sherbime me ushqim per mencat 602,SUSM SHEFQET NDROQI,ushqim,kontr vazh 31/2 d 24/1/14,fat 60 d 31/3/14 s 09246245,akt rak 30/4/14
    Qendra spitalore universitare "Nene Tereza" (3535) SORI-AL Tirane 1,264,660 2014-05-08 2014-05-08 38810130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 mirmb sip gjelber,kontr vazh 2827/7 d 3/5/13,fat 89 d 30/4/14 s 09246324,sit 4 d 30/4/14
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 306,096 2014-04-30 2014-04-30 11210170812014 Furnizime dhe sherbime me ushqim per mencat 602-REP 5001 sherbim ushqimi,kontrate nr 3592/2 dt 08.102010 ne vazhdim,fat nr 30 d t31.01.2014,seri 09246213
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 4,076,545 2014-04-30 2014-04-30 11410170812014 Furnizime dhe sherbime me ushqim per mencat 602-REP 5001 sherbim ushqimi,kontrate nr 3592/2 dt 08.102010 ne vazhdim,fat nr 65 dt 31.03.2014,seri 09246250
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 646,595 2014-04-30 2014-04-30 10510170812014 Furnizime dhe sherbime me ushqim per mencat 602-REP 5001 sherbim ushqimi,kontrate nr 3592/2 dt 08.102010 ne vazhdim,fat nr 59 dt 31.03.2014,seri 09246244
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 299,950 2014-04-30 2014-04-30 11310170812014 Furnizime dhe sherbime me ushqim per mencat 602-REP 5001 sherbim ushqimi,kontrate nr 3592/2 dt 08.102010 ne vazhdim,fat nr 46 dt 28.02.2014,seri 09246230
    Materniteti Tirane (3535) SORI-AL Tirane 1,961,052 2014-04-28 2014-04-28 10410130502014 Furnizime dhe sherbime me ushqim per mencat 602,SUOGJ M.GERALDINA,sherbim ushq,kontr vazh 5/4 d 23/1/14,fat 70 d 31/3/14 s 09246305,akt rak 31/3/14
    Aparati Ministrise Mbrojtjes (3535) SORI-AL Tirane 18,800 2014-04-25 2014-04-25 14210170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 1149 dt 11.02.2014,fat nr 33 dt 21.02.2014,seri 09246217
    Komisariati i Policise NSH Fier (0909) SORI-AL Fier 449,377 2014-04-24 2014-04-25 6810160192014 Furnizime dhe sherbime me ushqim per mencat K.Policise N.SH Fier 1016019 ushqime mars 2014
    Reparti Delta Force Vlore (3737) SORI-AL Vlore 364,025 2014-04-23 2014-04-24 37 1016016 2014 Furnizime dhe sherbime me ushqim per mencat 1016016 REP DELTA FORCE FAT 31.03.2014 NR SERIE 09246302
    Qendra spitalore universitare "Nene Tereza" (3535) SORI-AL Tirane 1,256,982 2014-04-18 2014-04-18 20610130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 mirmbjtje gjelberim,kontr azvh 2827/7 d 3/5/13,fat 64 d 30/3/14 s 09246249,sit 1-31/3/14
    Komisariati i Policise Vlore (3737) SORI-AL Vlore 48,000 2014-04-16 2014-04-17 95 1016022 2014 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME DEGA E RENDIT 1016022
    Spitali Ushtarak (3535) SORI-AL Tirane 4,017,356 2014-04-16 2014-04-16 1171013104 Furnizime dhe sherbime me ushqim per mencat 602,SPITALI UNIVERSITAR I TRAUMES,ushqime,kontr vazh 409 d 1/10/10,kontr riv 328/1 d 14/11/13,fat 62 d 31/3/14 s 09246247,akt tak mars 2014
    Spitali Ushtarak (3535) SORI-AL Tirane 3,551,496 2014-04-16 2014-04-16 11810131042014 Sherbime te pastrimit dhe gjelberimit 602,SPITALI UNIVERSITAR I TRAUMES,ushqime,kontr vazh 416 d 19/10/10,kontr riv 329/1 d 14/11/13,fat 63 d 31/3/14 s 09246248,akt tak mars 2014
    Sp. Berati (0202) SORI-AL Berat 1,148,436 2014-04-14 2014-04-15 14210130642014 Furnizime dhe sherbime me ushqim per mencat spitali berat lik fat shkurt 2014 sherbim kateringu
    Materniteti Tirane (3535) SORI-AL Tirane 1,741,891 2014-04-11 2014-04-14 7010130502014 Furnizime dhe sherbime me ushqim per mencat 602,SUOGJ M.GERALDINA,SHERBIM CATERING,KONTR VAZH 5/4 D 23/1/14,FAT 43 D 28/2/14 S 09246227,AKT RAK 28/2/14
    Materniteti Tirane (3535) SORI-AL Tirane 537,515 2014-04-11 2014-04-14 6910130502014 Furnizime dhe sherbime me ushqim per mencat 602,SUOGJ M.GERALDINA,SHERBIM CATERING,UP 5 D 22/1/14,NJAPP 17/2/14,KONTR 5/4 D 23/1/14,FAT 21 D 31/1/14 S 09246204,AKT RAK 31/1/14