Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 2,340,268,817.00 1,261 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 23,100 2026-06-25 2026-06-26 40210170512026 Shpenzime per pritje e percjellje Rep ushtarak 4001 2026 Shpnz Pritje percjellje ,programi km nr 1954/1 ,ft nr 122 dt 17.06.2026
    Drejtoria Vendore e Policise Berat (0202) SORI-AL Berat 42,588 2026-06-25 2026-06-26 34910160232026 Furnizime dhe sherbime me ushqim per mencat 1016023 Policia Berat  pagese urdher prok 01/01 dt 15.01.2026 ftes oferte 16.01.2026 kontrat 145 dt 23.03.2026 fatura 114 dt 02.06.2026 proces verbali 01 dt 02.06.2026 sherbim ushqimi
    Sp. Berati (0202) SORI-AL Berat 3,056,903 2026-06-23 2026-06-25 42110130642026 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat pagese sherbim kateringu(Ushqimi) Muaji Maj 2026, kontrata nr.131, dt.13.01.2026, akt-rakordimi, dt.01-31.05.2026, pasqyra permbledhse dt.01-31.05.2026, fatura nr.118, dt.02.06.2026
    Kolegji i Mbrojtjes dhe Sigurisë (3535) SORI-AL Tirane 80,000 2026-06-22 2026-06-23 20410171452026 Shpenzime per pritje e percjellje 1017175-Reparti Ushtarak 6680-Pritje percjellje Program 4692/2 dt 21.5.2026 Ft 109 dt 25.5.2026
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 140,216 2026-06-19 2026-06-22 38710170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026  ushqime kont vazhd 4745/4  dt 1.11.2024 ft 112 dt 2.6.2026 akt rakordim 2.6.26
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 8,949,123 2026-06-19 2026-06-22 39110170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026  ushqime kont vazhd 4746/4  dt 1.11.2024 ft 116 dt 2.6.26 akt rakordim 2.6.2026
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 2,267,581 2026-06-17 2026-06-19 19810160032026 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, shp sherb ushqim katering, Kont nr 2064 dt 09.09.2025vazhd, fat 119/2026 dt 3.6.26, fh 5 dt 8.6.26, pv pranim malli dt 8.6.26
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 78,000 2026-06-18 2026-06-19 35310170812026 Shpenzime per pritje e percjellje 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 pritje urdher MM 379 dt 25.2.26 ft 113 t 2.6.26
    Sanatoriumi Tirane (3535) SORI-AL Tirane 1,386,629 2026-06-11 2026-06-12 56710130512026 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 ushqime    kont vazhdim nr  521/4  dt 29.12.2025  ft nr  100 dt 04.05.2026  fh   nr 93  dt 04.05.2026
    Sanatoriumi Tirane (3535) SORI-AL Tirane 482,360 2026-06-11 2026-06-12 57210130512026 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 ushqime    kont vazhdim nr  521/4  dt 29.12.2025  ft nr  105 dt 04.05.2026  fh   nr 93  dt 04.05.2026
    Sanatoriumi Tirane (3535) SORI-AL Tirane 188,178 2026-06-11 2026-06-12 57110130512026 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 ushqime    kont vazhdim nr  521/4  dt 29.12.2025  ft nr  104 dt 04.05.2026  fh   nr 93  dt 04.05.2026
    Sanatoriumi Tirane (3535) SORI-AL Tirane 4,201,151 2026-06-10 2026-06-11 57410130512026 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 ushqime    kont vazhdim nr  521/4  dt 29.12.2025  ft nr  101 dt 04.05.2026  fh   nr 93  dt 04.05.2026
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 8,798,432 2026-06-10 2026-06-11 12810130602026 Furnizime dhe sherbime me ushqim per mencat 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM GATIMI KONT NR 51 DT 30.12.2025 UP NR 714 DT 25.06.2024 FATURE NR 110 DT 01.06.2026 SITUACION MAJ 2026
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 9,017,059 2026-05-26 2026-05-28 31410170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026  ushqime kont vazhd 4746/4  dt 1.11.2024 ft 102 dt 4.5.26 akt rakordim 4.5.26
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 16,692 2026-05-26 2026-05-28 31310170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026  ushqime kont vazhd 4745/4  dt 1.11.2024 ft 106 dt 5.5.2026 relacion 5.5.26
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 103,740 2026-05-22 2026-05-25 27810170812026 Shpenzime per pritje e percjellje 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 pritje prog 379 dt 25.2.26 ft 103 dt 4.5.26
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 7,090,240 2026-05-21 2026-05-22 15210160032026 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, shp sherb ushqim katering, Kont nr 2064 dt 09.09.2025vazhd, fat 107/2026 dt 6.5.26, fh 4 dt 6.5.26, pv pranim malli dt 6.5.26
    Sp. Berati (0202) SORI-AL Berat 2,839,460 2026-05-19 2026-05-21 35310130642026 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat pagese sherbim kateringu(Ushqimi) Muaji Prill 2026, kontrata nr.131, dt.13.01.2026, akt-rakordimi, dt.01-30.04.2026, pasqyra permbledhse dt.01.30.04.2026, fatura nr.97, dt.30.04.2026
    Drejtoria Vendore e Policise Berat (0202) SORI-AL Berat 42,588 2026-05-15 2026-05-19 21010160232026 Furnizime dhe sherbime me ushqim per mencat 1016023 Policia Berat furnizim me ushqim bashkelidhur ft nr   99 dt 04.05.2026 pv nr 01 dt 04.05.2026 sipas kontrates nr 145 dt 23.03.2026
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 35,000 2026-05-18 2026-05-19 28610170812026 Shpenzime per pritje e percjellje 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 pritje prog 2202/1 dt 8.7.2019 ft 5 dtn 9.7.2019  nr i ditarit 27653