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

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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 1,683,545,296.00 1,044 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
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 59,796 2024-12-06 2024-12-10 40510160222024 Furnizime dhe sherbime me ushqim per mencat Sherbim katering Drejtoria e Policise 1016022 kont 598 dt 29.01.2024 u.prok 119 dt 19.01.2024 fat 311 dt 02.12.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 293,803 2024-12-05 2024-12-06 100210170512024 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, 2024 ushqime kont vazhd 1856/5 dt 12.4.2024 ft 297 dt 18.11.2024 akt rakordim 8.11.2024
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 5,283,289 2024-12-05 2024-12-06 37110130602024 Furnizime dhe sherbime me ushqim per mencat SHERBIM GATIMI VITI 2024 KONTR 41 DT 20.09.2024 UP NR 42 DT 13.09.2024 FAT NR 317 DT 02.12.2024 RAP SITUACION 20.11.2024
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 90,000 2024-11-27 2024-12-03 67910170812024 Shpenzime per pritje e percjellje 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 pritje prog 2753 /2 dt 19.11.24 ft 303 dt 22.11.2024
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 56,172 2024-11-27 2024-12-02 36310160222024 Furnizime dhe sherbime me ushqim per mencat sherbim katering drejtoria e policise 1016022 kont 598 dt 29.01.2024 u.prok 119 dt 19.01.2024 fat 289 dt 01.11.2024 FH NR 12 DT 31.10.2024
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 10,500 2024-11-21 2024-11-26 90210170012024 Shpenzime per pritje e percjellje 1017001, Min e mbrojtjes,shpenzime per pritje percjellje,prog sp 2030/2 29.08.2024,fat 388 275/2024 16.10.2024
    Agjencia e Inivacionit dhe Ekselences (3535) SORI-AL Tirane 75,000 2024-11-21 2024-11-25 8310121052024 Shpenzime per pritje e percjellje 1012109 - Agjenc e Inovacionit dhe Ekselences - shpenz pritje percjellje, urdh nr 108 dt 18.11.2024, pv dt 05.11.2024, fat nr 299 dt 08.11.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 7,161,968 2024-11-21 2024-11-25 96710170512024 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, 2024 ushqime kont vazhd 1856/5 dt 12.4.2024 ft 287 dt 1.11.2024 akt rakordim 1.11.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) SORI-AL Tirane 1,400 2024-11-14 2024-11-15 57710170892024 Shpenzime per pritje e percjellje 1017089% reparti 6630 2024pritje prog 4.11.2024 ft 298 dt 8.11.24
    Sanatoriumi Tirane (3535) SORI-AL Tirane 5,429,944 2024-11-11 2024-11-12 126710130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- ushqime  autorizim ASHPP nr 65/18  dt 11.10.2023 Kont vazhdim  77/26 dt 29.12.2023 Fat nr 286dt 01.112024 akt rakodim hyrje dt 01-30.10.2024
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 1,500,000 2024-11-08 2024-11-11 29210160032024 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, shp sherb ushqim katering shtator 24, kontrata 1752 dt 26.8.2022 vazhdim, up 263 dt 28.6.22, fat 267/2024 dt 1.10.2024(pjes), fh 9 dt 1.10.24, pv pranim malli dt 1.10.24
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 8,684,175 2024-11-05 2024-11-06 33410130602024 Furnizime dhe sherbime me ushqim per mencat sherbim gatimi spitali psikiatrik 1013060 kont 41 dt 20.09.2024 u.prok 42 dt 13.09.2024 fat 288 dt 01.11.2024
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 266,801 2024-10-31 2024-11-01 32210130602024 Furnizime dhe sherbime me ushqim per mencat sherbim gatimi spitali psikiatrik 1013060 kont 28 nt 2312 dt 28.12.2023 fat 142 dt 03.06.2024
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 333,502 2024-10-31 2024-11-01 32310130602024 Furnizime dhe sherbime me ushqim per mencat sherbim gatimi spitali psikiatrik 1013060 kont 28 nt 2312 dt 28.12.2023 fat 127 dt 02.05.2024
    Sp. Berati (0202) SORI-AL Berat 892,529 2024-10-28 2024-10-30 70210130642024 Furnizime dhe sherbime me ushqim per mencat 1013064 spitali rajonal berat  pagese   SHERBIM KATERINGU bashkelidhur ft nr.252 dt 24.09.2024pasqyra permbledhese 01-22.09.2024,sipa kontrates nr.3380 dt 15.07.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 1,181,643 2024-10-28 2024-10-29 90110170512024 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, 2024 ushqime kont 1856/5 dt 12.4.2024 ft 253  dt26.9.2024 akt rakordim 24.9.2024
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 99,600 2024-10-22 2024-10-25 83710170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, PROG SP 1812/3 12.09.2024,FAT 388 244/2024,18.09.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 983,153 2024-10-24 2024-10-25 87310170512024 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, 2024 ushqime kont 1856/5 dt 12.4.2024 ft 263  dt 01.10.2024 akt rakordim 01.10.2024
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 87,882 2024-10-17 2024-10-18 32610160222024 Furnizime dhe sherbime me ushqim per mencat sherbim katering drejtoria e policise 1016022 kont 598 dt 29.01.2024 u.prok 119 dt 19.01.2024 fat 261 dt 01.10.2024
    Sanatoriumi Tirane (3535) SORI-AL Tirane 4,721,659 2024-10-15 2024-10-16 117110130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- ushqime  autorizim ASHPP nr 65/18  dt 11.10.2023 Kont vazhdim  77/26 dt 29.12.2023 Fat nr 262 dt 01.10.2024 akt rakodim hyrje dt 01-30.10.2024