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 2,121,767,382.00 1,186 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 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
    Reparti Ushtarak Nr.4401 Tirane (3535) SORI-AL Tirane 200,000 2025-12-20 2025-12-22 50210170892025 Shpenzime per pritje e percjellje 1017089% reparti 6630 2025 pritje prog 2148/2 dt 29.9.25 ft 301 dt 2.10.2025
    Sanatoriumi Tirane (3535) SORI-AL Tirane 513,343 2025-12-16 2025-12-17 145310130512025 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 355 dt 03.12.2025 permbledhese fh dt 01-30 Nentor
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 4,222,500 2025-12-12 2025-12-16 40910160032025 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, shp sherb ushqim katering, Kont nr 2064 dt 09.09.2025vazhd, fat 357/2025 dt 3.12.25, fh 10 dt 3.12.25, pv pranim malli dt 3.12.25
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 81,756 2025-12-11 2025-12-12 44810160222025 Furnizime dhe sherbime me ushqim per mencat 1016022 DREJTORIA VENDORE POLICISE VLORE SHERBIM KATERING KONT NR 8544/1 DT 23.10.2025 FAT NR 351 DT 02.12.2025 FH NR 16 DT 30.11.2025
    Reparti Ushtarak nr.6670 Tirane (3535) SORI-AL Tirane 3,000 2025-12-11 2025-12-12 38210171222025 Shpenzime per pritje e percjellje 1017122-Reparti ushtarak 6670 - Pritje percjellje Program 6667/1 dt 31.10.2025 Ft 337 dt 17.11.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 84,800 2025-12-10 2025-12-11 72610170812025 Shpenzime per pritje e percjellje %1017081Komand Doktrines.Stervitj,RU5001.2025 pritje program 21.11.25 nr 2504/2 ft 339 dt 27.11.25
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 5,200 2025-12-10 2025-12-11 72710170812025 Shpenzime per pritje e percjellje %1017081Komand Doktrines.Stervitj,RU5001.2025 pritje program 18.11.25 nr 2587/2 ft 338 dt 27.11.25
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 3,897,303 2025-12-08 2025-12-09 84010170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime kont vazhd 4745/4 dt 1.11.2024 ft 323 dt 31.10.25 akta rakordim 31.10.25
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 10,430,718 2025-12-04 2025-12-05 83110170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime kont vazhd 4746/4 dt 1.11.2024 ft 326 dt 3.11.2025 akt rakordim 3.11.25
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 16,000 2025-11-25 2025-12-02 103410170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,SHPENZIME PRITJE PERCJELLJE ,PROG SP 1296/2 16.06.2025,FAT 388 229/2025 23.07.2025, ditar i detyrimeve te prap 60607
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 32,000 2025-11-25 2025-12-02 103510170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,SHPENZIME PRITJE PERCJELLJE ,PROG SP 1296/2 16.06.2025,FAT 388 230/2025,23.07.2025 ditar i detyr prap 61607
    Sanatoriumi Tirane (3535) SORI-AL Tirane 556,970 2025-11-18 2025-11-19 1351101305125 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 327/2025 dt 03.11.2025 permbledhese fh dt 01-31 tetor 2025
    Sanatoriumi Tirane (3535) SORI-AL Tirane 5,272,983 2025-11-18 2025-11-19 1352101305125 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 324/2025 dt 03.11.2025 permbledhese fh dt 01-31 tetor 2025
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 77,214 2025-11-13 2025-11-14 39910160222025 Furnizime dhe sherbime me ushqim per mencat 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIM KATERINGU KONT NR 8544 DT 23.10.2025 FAT NR 329 DT 04.11.2025
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 10,335 2025-11-13 2025-11-14 40010160222025 Furnizime dhe sherbime me ushqim per mencat 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIM KATERINGU KONT NR 221 DT 28.01.2025 fat 328 DT 04.11.2025