Treasury Transactions 2019-2025

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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 2,027,245,281.00 1,142 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
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 3,525,554 2025-08-21 2025-08-22 25510160032025 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, Ushqim katering Kontr ne vazhd 1752 dt 26.8.2022 Ft 251 dt 6.8.2025 Fh 7 dt 18.8.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) SORI-AL Tirane 1,500 2025-08-21 2025-08-22 31210170892025 Shpenzime per pritje e percjellje 1017089% reparti 6630 2025 ,lik ft shp pritje, progr nr 1580/2 dt 18.07.2025, shkrese nr 1009/1 dt 25.07.2025ft nr 228/2025 dt 23.07.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 1,518,466 2025-08-20 2025-08-21 55110170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime kont vazhd 4745/4dt 1.11.2024 ft 235 dt 31.07.2025 akt rakordim nr 7 dt 31.07.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 9,644,386 2025-08-20 2025-08-21 55010170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime kont vazhd 4746/4 dt 1.11.2024 ft 246 dt 05.08.2025 akt rakordim nr 7 dt 05.08.2025
    Sp. Berati (0202) SORI-AL Berat 2,648,601 2025-08-08 2025-08-12 67310130642025 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat sherbim kateringu bashkelidhur ft nr 243 dt 01.08.2025 permbledhese  e muajit korrik 2025 ub nr 106 dt 26.09.2024 kontrata nr 4829 dt 23.09.2024
    Sanatoriumi Tirane (3535) SORI-AL Tirane 4,373,191 2025-08-07 2025-08-08 97610130512025 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- ushqime, kontr nr 77/37 dt 30.12.2024 ne vazhd, fat nr 245/2025 dt 01.08.2025, permbl fh Korrik 2025
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 87,378 2025-08-06 2025-08-07 25210160222025 Furnizime dhe sherbime me ushqim per mencat 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIM KATERINGU KONT NR 221 DT 28.01.2025 fat 240 dt 01..08.2025
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 8,861,167 2025-08-05 2025-08-06 20110130602025 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 244 DT 01.08.2025
    Kolegji i Mbrojtjes dhe Sigurisë (3535) SORI-AL Tirane 64,000 2025-07-31 2025-08-01 15710171452025 Shpenzime per pritje e percjellje 1017145-Reparti ushtarak 6680-Pritje percjellje Program 664/2 dt 18.3.2025 Ft 231 dt 25.7.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 1,252,793 2025-07-30 2025-07-31 47210170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025  ushqime kont vazhd 4745/4 dt 1.11.2024 ft 209 dt 1.7.2025 akt rakordim 1.7.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 9,961,374 2025-07-29 2025-07-30 46110170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime kont vazhd 4746/4 dt 1.11.2024 ft 213 dt 2.67.2025 akt rakordim 2.7.2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 5,643,720 2025-07-16 2025-07-17 23110160032025 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, shp sherb ushqim katering qershor 25, kontrata 1752 dt 26.8.2022 vazhdim, up 263 dt 28.6.22, fat 220/2025 dt 7.7.2025, fh 6 dt 7.7.25, pv pranim malli dt 7.7.2025
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 11,000 2025-07-10 2025-07-15 59510170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje,prog sp.804/2 14.04.2025,fat 388 156/2025,08.05.2025
    Sanatoriumi Tirane (3535) SORI-AL Tirane 334,454 2025-07-11 2025-07-14 86410130512025 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Bl ushqim Kont ne vazhd nr 77/37 dt 30.12.2024,FAT nr 214/2025 dt 04.07.2025,FH permbledhese dt 1-30.06.2025
    Sp. Berati (0202) SORI-AL Berat 2,842,063 2025-07-09 2025-07-14 57710130642025 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat  sherbim kateringu bashkelidhur ft nr 210 dt 01.07.2025  permbledhese muaji qershor  2025  sipas kontrates nr 4829 dt 23.09.2025
    Sanatoriumi Tirane (3535) SORI-AL Tirane 4,983,716 2025-07-10 2025-07-11 81310130512025 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' Blerje ushqime kont ne vazhd nr 77/37 dt 30.12.2024 ft nr 212   dt 02.07.2025 permbl  fh periudhen  01-30.06.2025
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 8,170,465 2025-07-07 2025-07-08 17910130602025 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 208 dt 01.07.2025
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 82,681 2025-07-07 2025-07-08 21210160222025 Furnizime dhe sherbime me ushqim per mencat 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIM KATERINGU KONT NR 221 DT 28.01.2025 fat 212 dt 02.06.2025
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 80,801 2025-07-07 2025-07-08 21310160222025 Furnizime dhe sherbime me ushqim per mencat 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIM KATERINGU KONT NR 221 DT 28.01.2025 fat 207 dt 30.06.2025
    Sanatoriumi Tirane (3535) SORI-AL Tirane 459,190 2025-06-27 2025-06-30 74410130512025 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' Blerje ushqime kont ne vazhd nr 77/37 dt 30.12.2024 ft nr 183  dt 05.06.2025 permbledhese fh periudhen  01-31.05.2025