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
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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 351,015 2018-05-04 2018-05-07 8710160032018 Furnizime dhe sherbime me ushqim per mencat 1016003 Akademia e sigurise shp, ushqimi kontrate ne vazhdim 57/1 dt 11.05.2017 fat 59 ser 4727980000 fh nr 3 dt 31.03.2018 likujdim perfundimtar fatures
    Materniteti Tirane (3535) SORI-AL Tirane 1,823,499 2018-05-04 2018-05-07 16410130502018 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ ''M.Geraldine'' sherbim catering vazhdim kontr. 171/6 dt 14.02.2018 fat. 47279857 dt 31.03.2018
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,645,076 2018-05-03 2018-05-04 10010130602018 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING FAT 20 DT 30.04.2018, FLET HYRJET SI DHE AKT RAKORDIMI prill 2018 KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,901,372 2018-05-03 2018-05-04 10210130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIM FAT 19 DT 30.04.2018, SITUACION prill 2018, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,202,044 2018-04-30 2018-05-02 21410171382018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017138 Spitali SUT sherbim pastrimi, kontr. 162/11 dt 29.12.17, ft 12 dt 31.3.18 seri 47279863 rakordim dt 31.3.18
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SORI-AL Vlore 396,891 2018-04-24 2018-04-25 3110160162018 Furnizime dhe sherbime me ushqim per mencat ushqim delta force 1016016 fat 49 dt 28.02.2018 kont 1 dt 16.01.2018, AKT RAKORDIMI SHKURT 2018, UP 32 DT 19.09.2017
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 4,427,208 2018-04-19 2018-04-20 18910171382018 Furnizime dhe sherbime me ushqim per mencat 1017138 Spitali SUT sherbim ushqimi, vazhdim kontr. 161/11 dt 29.12.17 ft 11 dt 31.3.18 seri 47279862 rakordim dt 31.3.18
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 1,300,000 2018-04-19 2018-04-20 7910160032018 Furnizime dhe sherbime me ushqim per mencat 1016003 Akademia e sigurise shp, ushqimi kontrate ne vazhdim 57/1 dt 11.05.2017 fat 59 ser 4727988000 fh nr 3 dt 31.03.2018
    Administrata Kopshte Cerdhe (3535) SORI-AL Tirane 6,951,223 2018-04-18 2018-04-19 17021010542018 Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2018 Bl bulmet up 2 dt 03.01.2018 kontr 5/17 dt 03.01.2018 fat 47279593 nr 5 fh 1 dt 31.01.2018
    Administrata Kopshte Cerdhe (3535) SORI-AL Tirane 2,202,752 2018-04-18 2018-04-19 17221010542018 Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2018 Bl bulmet up 2 dt 03.01.2018 kontr 5812 dt 03.01.2018 njfkontr 03.01.2018 fat 34473924 nr 4 fh 6 dt 09.02.2018
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 57,595 2018-04-18 2018-04-19 12610160222018 Furnizime dhe sherbime me ushqim per mencat 1016022 DREJTORIA E POLICISE SHERBIM USHQIMI ME KATERING MARS 2018 FAT.NR.13 DT.31.03.2018 SERIA 47279864
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 747,506 2018-04-16 2018-04-17 35110170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 759/1 dt 31.1.17 ft 08 dt 31.3.18 seri 47279858 akt-rakordim 03 dt 31.3.18
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 2,392,984 2018-04-13 2018-04-16 34810170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/10 dt 1.8.16 ft 58 dt 31.3.18 seri 47279799 akt-rakordim 03 dt 31.3.18, shkresa 1192 dt 10.4.18
    Sp. Berati (0202) SORI-AL Berat 1,132,555 2018-04-12 2018-04-13 18010130642018 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064,kontr 265 dt 02.02.2018 sherbimi katering fat nr 53 dt 31.03.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 637,395 2018-04-12 2018-04-13 34510170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/12 dt 1.8.16 ft 10 dt 31.3.18 seri 47279861 akt-rakordim dt 30.3.18
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 21,700 2018-04-05 2018-04-12 032010170012018 Shpenzime per pritje e percjellje MIN.MBROJ PROG. 242/4,, DATE 19.01.2018,FAT.05, DT.27.02.2018(34473925)
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 316,302 2018-04-11 2018-04-12 32910170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/11 dt 1.8.16 ft 09 dt 31.3.18 seri 47279860 akt-rakordim dt 31.3.18
    Sanatoriumi Tirane (3535) SORI-AL Tirane 3,973,786 2018-04-05 2018-04-06 21610130512018 Ilaçe dhe materiale mjeksore 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' sherbim catering vazhdim kontr. 566 dt. 31.07.2015 fat. 47279856 dt 31.03.2018
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 4,000,000 2018-04-05 2018-04-06 6610160032018 Furnizime dhe sherbime me ushqim per mencat 1016003 Akademia e sigurise shp, ushqimi kontrate ne vazhdim 57/1 dt 11.05.2017 fat 59 dt 31.03.2018 seri 47279800 fh 3 dt 31.03.2018
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,964,751 2018-04-05 2018-04-06 7210130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIM FAT 54 DT 31.03.2018, SITUACION MARS 2018, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16