Treasury Transactions 2019-2025

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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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  • Supplier 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 1,821,857,621.00 1,083 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
    Sp. Berati (0202) SORI-AL Berat 3,007,000 2025-03-18 2025-03-20 22910130642025 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat SHERBIM KATERINGU ft nr 82dt 28.02.2025 pasqyra permblehese  sipas kontrates 4829 dt 23.09.2024
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 10,509,465 2025-03-12 2025-03-17 5510160032025 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, shp sherb ushqim katering shkurt 25, kontrata 1752 dt 26.8.2022 vazhdim, up 263 dt 28.6.22, fat 90/2025 dt 5.3.2025, fh 2 dt 5.3.25, pv pranim malli dt 5.3.2025
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 7,012,568 2025-03-11 2025-03-12 6310130602025 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI KONT NR 2707 DT 21.11.2024 UP NR 714 DT 25.06.2024 FAT NR 85/2025 DT 03.03.2025 SITUACION SHKURT 2025
    Reparti Ushtarak Nr.3001 Tirane (3535) SORI-AL Tirane 48,000 2025-03-07 2025-03-10 5610170372025 Shpenzime per pritje e percjellje 1017037 Reparti 3001 2025 pritje prog 18.2.2025 nr 472/2 ft 68 dt 25.2.2025
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 150,328 2025-03-06 2025-03-07 6010160222025 Furnizime dhe sherbime me ushqim per mencat 1016022 DREJTORIA E POLICISE VLORE SHRBIM KATERINGU KONT NR 221 DT 28.01.2025 UP NR 83 DT 14.01.2025 FAT NR 86/2025 DT 03.03.2025 FH NR 3 DT 28.02.2025
    Agjencia e Inivacionit dhe Ekselences (3535) SORI-AL Tirane 108,000 2025-02-26 2025-02-27 1410121052025 Shpenzime per pritje e percjellje 1012105 - AIE 2025 - shpenz kateringu, urdh nr 17 dt 24.02.2025, fat nr 60 dt 11.02.2025
    Sp. Berati (0202) SORI-AL Berat 3,813,615 2025-02-25 2025-02-27 11810130642025 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat SHERBIM KATERINGI FT NR 22  DT 03.02.2025 PASQYRA PERMBLEDHESE
    Sp. Berati (0202) SORI-AL Berat 3,807,465 2025-02-24 2025-02-26 13010130642025 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat  SHERBIM KATERINGU janar 205 ft nr 20 dt 03.02.2025 situacioni dt 03.02.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 2,646,487 2025-02-24 2025-02-25 7010170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025  ushqime kont vazhd 4745/4 dt 1.11.2024 ft 23 dt 3.2.2025 akt rakordim 3.2.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 10,628,515 2025-02-24 2025-02-25 6910170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime kont vazhd 4746/4 dt 1.11.2024 ft 27 dt 4.2.2025 akt rakordim 4.2.2025
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 13,154 2025-02-18 2025-02-19 4610160222025 Furnizime dhe sherbime me ushqim per mencat 1016022 DREJTORIA E POLICISE VLORE SHERBIM KATERIUNGU KONT NR 221 DT 28.01.2025  UP NR 83 DT 14.01.2025FAT NR 58/2025 DT 10.02.2025 FH NR 02 DT 31.01.2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 4,852,944 2025-02-13 2025-02-14 3310160032025 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, shp sherb ushqim katering janar 25, kontrata 1752 dt 26.8.2022 vazhdim, up 263 dt 28.6.22, fat 41/2025 dt 7.2.2025, fh 1 dt 7.2.25, pv pranim malli dt 7.2.2025
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 7,946,957 2025-02-12 2025-02-13 3310130602025 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI  KONT NR 63 DT 21.11.2024 FAT NR 24 DT 03.02.2025 SITUACION
    Sp. Berati (0202) SORI-AL Berat 3,624,295 2025-02-06 2025-02-07 4610130642025 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat sherbim kateringu bashkelidhur ft nr 6 dt 07.01.2025 pasqyra permbledhese  sipas ub nr 106 dt 26.09.2024
    Sanatoriumi Tirane (3535) SORI-AL Tirane 5,445,531 2025-02-03 2025-02-04 5010130512025 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ushqime kont vazhdim nr 77/26 dt 29.12.2023  ft nr 02dt 06.01.2025 permb  fh nr 01-31.12.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 8,467,169 2025-01-27 2025-01-30 1910170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime kont vazhd 4746/4 dt 1.11.2024 ft 6.1.2024 nr 4 akt rakordim 6.1.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 2,608,207 2025-01-27 2025-01-28 2010170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime kont vazhd 4745/4 dt 1.11.2024 ft 6.1.2024 nr 3 akt rakordim 6.1.2025
    Sp. Berati (0202) SORI-AL Berat 1,237,757 2025-01-22 2025-01-23 1610130642025 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat  SHERBIM KATERINGU bashkelidhur ft nr 5 dt 7.01.2025 pasqyra permbledhese sipas kontrates nr 4829  dt 23.09.2024 dhjetor 2024
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,717,797 2025-01-21 2025-01-22 1310130602025 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI KONT NR 2707 DT 21.11.2024 UP NR 714 DT 25.06.2024 FAT NR 1/2025 DT 06.01.2025 SITUACION DHJETOR 2024
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 5,376,613 2025-01-17 2025-01-20 1210130602025 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 343 DT 31.12.2024 SITUACION 20.12.2024