Treasury Transactions 2019-2026

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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 2,164,292,930.00 1,201 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
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 6,343,682 2026-02-10 2026-02-11 1910130602026 Furnizime dhe sherbime me ushqim per mencat 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM GATIMI KONT NR 51 NR 2657 DT 30.12.2025 UP NR 714 DT 25.06.2024 MARVESHJE KUADER 714/15 DT 08.11.2024 FAT NR 01/2026 DT 05.01.2026 SITUACION DHJETOR 2025
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 715,000 2026-02-09 2026-02-10 1810130602026 Furnizime dhe sherbime me ushqim per mencat 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM GATIMI KONT NR 63 DT 21.11.2024 FAT NR 374 DT 26.12.2025 SITUACION DHJETOR2025
    Sanatoriumi Tirane (3535) SORI-AL Tirane 619,357 2026-01-29 2026-01-30 281013051226 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 ushqime kont vazhdim nr 77/37 dt 30.12.2024 ft nr 3 dt 05.01.2026 fh nr 1 dt 05.01.2026
    Sanatoriumi Tirane (3535) SORI-AL Tirane 5,294,297 2026-01-29 2026-01-30 2310130512026 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 ushqime kont vazhdim nr 77/37 dt 30.12.2024 ft nr 2 dt 05.01.2026 fh nr 2 dt 05.01.2026
    Sp. Berati (0202) SORI-AL Berat 2,935,584 2026-01-23 2026-01-28 105110130642025 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat sherbim kateringu bashkelidhur ft nr 384 dt 31.12.2025 kalim pjesor sipas kontrates nr 384 dt 31.12.2025
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,831,525 2026-01-23 2026-01-26 33510130602025 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI KONT NR 63 DT 21.11.2024 UP NR 714 DT 25.06.2024 FAT NR 374 DT 26.12.2025 SITUACION DHJETOR
    Reparti Ushtarak Nr.3001 Tirane (3535) SORI-AL Tirane 112,000 2026-01-23 2026-01-26 67410170372025 Shpenzime per pritje e percjellje 1017037 Reparti 3001 2025 , lik ft shp pritje e percj, progr nr 2752/2 dt 04.12.2025, ft nr 369/2025 dt 18.12.2025
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 1,800 2025-12-31 2026-01-23 112210170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje , PROG SP 1494/2 08.07.2025,fat 388 224/2025 14.07.2025ditari i detyrimeve 61607
    Sp. Berati (0202) SORI-AL Berat 1,225,361 2026-01-22 2026-01-23 102610130642025 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat sherbim kateringu bashkelidhur ft nr 362 dt 09.12.2025 sipas kontrates baze nr 4829 dt 23.09.2024
    Sp. Berati (0202) SORI-AL Berat 2,604,899 2026-01-22 2026-01-23 102510130642025 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat sherbim kateringu bashkelidhur ft nr 356 dt 03.12.2025 permbledhese e muajit nentor 2025 sipas kontrates nr 4829 dt t23.09.2024
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 8,593,694 2026-01-13 2026-01-15 44710160032025 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, shp sherb ushqim katering, Kont nr 2064 dt 09.09.2025vazhd, fat 379/2025 dt 29.12.25, fh 11 dt 29.12.25, pv pranim malli dt 29.12.25
    Sanatoriumi Tirane (3535) SORI-AL Tirane 5,164,602 2026-01-12 2026-01-13 148610130512025 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - ushqime, autorizim nr 65/18 dt 11.10.23, kont. nr 77/37 dt 30.12.24, ft nr 359 dt 04.12.2025 permbledhese fh dt 01-30 Nentor
    Sp. Berati (0202) SORI-AL Berat 1,520,207 2026-01-12 2026-01-13 96910130642025 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat  SHERBIM KATERINGU bashkelidhur ft nr 268 dt 02.09.2025 permbledhese e muajit gusht 2025 sipas ub nr 124 dt 29.12.2024
    Sp. Berati (0202) SORI-AL Berat 2,696,472 2026-01-12 2026-01-13 97110130642025 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat  SHERBIM KATERINGU bashkelidhur ft nr 330 dt 04.11.2025 permbledhes e muajit tetor 2025 sipas ub nr 246 dt 29.12.2025
    Sp. Berati (0202) SORI-AL Berat 2,867,068 2026-01-12 2026-01-13 97010130642025 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat  SHERBIM KATERINGU bashkelidhur ft nr 299 dt 02.10.2025 permbledhese e muajit shtator 2025 sipass ub nr 24 dt 29.12.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 9,411,015 2026-01-07 2026-01-07 92010170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime kont vazhd 4746/4 dt 1.11.2024 ft 352 dt 2.12.2025 akt rakordim2.12.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 1,441,340 2026-01-07 2026-01-07 92110170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime kont vazhd 4745/4 dt 1.11.2024 ft 352 dt 2.12.2025 akta rakordim 2.12.2025
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 239,818 2025-12-31 2026-01-05 52110160222025 Furnizime dhe sherbime me ushqim per mencat 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIM KATERINGU KONT NR 8544/1 DT 23.10.2025 FAT NR 377 DT 29.12.2025 FH NR 17 DT 31.12.2025
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 8,055,607 2025-12-24 2025-12-29 29710130602025 Furnizime dhe sherbime me ushqim per mencat SHERBIM GATIMI SPITALI PSIKIATRIK 1013060 KONT NR 63 ,NR 2707 PROT DT 21.11.2024 UP NR 714 DT 25.06.2024 FORMULAR NJOFT FITUESI  MAREVESHJE KUADER NR 714/15 DT 08.11.2024 FAT NR 325DT 03.11.2025
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 7,703,271 2025-12-24 2025-12-29 31510130602025 Furnizime dhe sherbime me ushqim per mencat SHERBIM GATIMI SPITALI PSIKIATRIK 1013060 KONT NR 63 ,NR 2707 PROT DT 21.11.2024 UP NR 714 DT 25.06.2024 FORMULAR NJOFT FITUESI  MAREVESHJE KUADER NR 714/15 DT 08.11.2024 FAT NR 350 DT 02.12.2025