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 1,670,513,368.00 1,035 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
    Sp. Berati (0202) SORI-AL Berat 1,217,670 2023-08-11 2023-08-15 55010130642023 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat sherbim kateringu ft nr 202 dt 01.08.2023 prverbal nr 1607 dt 20.04.2023 pasqyra permbledhese kontrata nr 2378 dt 23.04.2019
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 55,792 2023-08-08 2023-08-09 26810160222023 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
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,981,071 2023-08-03 2023-08-04 20510130602023 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 201 dt 01.8.2023
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 6,448,370 2023-08-03 2023-08-04 16810160032023 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
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 581,879 2023-07-31 2023-08-01 55910170512023 Furnizime dhe sherbime me ushqim per mencat 1017051%reparti 4001,2023 ushqime kont vazhdim/1 dt 6.3.2023 ft 167dt 21.6.23 akt rakorim 19.6.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 4,408,378 2023-07-31 2023-08-01 56010170512023 Furnizime dhe sherbime me ushqim per mencat 1017051%reparti 4001,2023 ushqime kont vazhd1698/2 dt 17.3.2023 ft 183 dt 3.7.2023 akt rakordim 11 dt 3.7.2023
    Spitali Vlore (3737) SORI-AL Vlore 2,282,712 2023-07-26 2023-07-27 33410130242023 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 629 dt 15.02.2023 fat nr 177 dt 03.07.2023 up nr 81 dt 03.12.2019
    Sp. Berati (0202) SORI-AL Berat 1,254,283 2023-07-14 2023-07-19 45310130642023 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat kontrate nr 2378 dt 23.04.2019 katering fat 181 dt 03.07.2023
    Sanatoriumi Tirane (3535) SORI-AL Tirane 3,525,807 2023-07-06 2023-07-12 65010130512023 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 182dt 03.07.2023 permbledhse fh dt 01-03.07.2023
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 7,369,990 2023-07-10 2023-07-11 14010160032023 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, shp sherb ushqim katering qershor 23, kontrata 1752 dt 26.8.2022 vazhdim, up 263 dt 28.6.22, fat 184/2023 dt 4.7.2023, fh 6 dt 4.7.23, pv pranim malli dt 4.7.2023
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 71,389 2023-07-10 2023-07-11 23410160222023 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 176 dt 03.07.2023
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 500,334 2023-07-05 2023-07-06 16910130602023 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI KONT NR 2225 PROT DT 27.12.2022 fat 180 dt 03.07.2023 URDH PROK 80 DT 25.11.2019 MARREVESHJE KUADER 80/8 DT 27.03.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,792,960 2023-07-05 2023-07-06 16710130602023 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI KONT NR 2225 PROT DT 27.12.2022 fat 178 dt 03.07.2023 URDH PROK 80 DT 25.11.2019 MARREVESHJE KUADER 80/8 DT 27.03.2020 fat 178 dt 03.07.2023
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 3,000 2023-06-21 2023-06-29 42010170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz pritje percjellje, prog sp 963/2, 14.04.2023, fat 112/2023, 27.04.2023
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 58,240 2023-06-23 2023-06-26 35510170812023 Shpenzime per pritje e percjellje 1017081Komanda.Dokt.Stervitj,RU.5001.2023 pritje prog 7.3.2023 ft 144 dt 29.5.2023
    Kolegji i Mbrojtjes dhe Sigurisë (3535) SORI-AL Tirane 32,000 2023-06-22 2023-06-23 14510171452023 Shpenzime per pritje e percjellje 1017145-Reparti Ushtarak nr. 6680 2023 shp pritje percjellje, program 1206/6. dt 25.05.23, ft nr 141,dt 26.05.23
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 3,000 2023-06-16 2023-06-22 38210170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz pritje percjellje, prog sp 1028/1, 24.04.2023, fta 130/2023, 03.05.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) SORI-AL Tirane 1,000 2023-06-19 2023-06-20 20210170892023 Shpenzime per pritje e percjellje 1017089% reparti 6630 2023 pritje prog 1121/2 dt 19.5.2023 ft 145 dt 31.5.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 4,557,466 2023-06-19 2023-06-20 44710170512023 Furnizime dhe sherbime me ushqim per mencat 1017051%reparti 4001,2023 ushqime kont vazhd1698/2 dt 17.3.2023 ft 154 dt 1.6.2023 akt rakordim 1.6.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 1,130,435 2023-06-19 2023-06-20 44610170512023 Furnizime dhe sherbime me ushqim per mencat 1017051%reparti 4001,2023 ushqime kont vazhdim/1 dt 6.3.2023 ft 160 dt 1.6.23 akt rakorim 1.6.2023