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 1,717,768,023.00 1,057 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.5001 Tirane (3535) SORI-AL Tirane 84,800 2025-01-14 2025-01-15 78810170812024 Shpenzime per pritje e percjellje 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 - shpenz pritj percjell, prog pune nr 2599/2 dt 24.10.2024, shkr nr 3781/3 dt 25.10.2024, ft nr 277 dt 30.10.2024
    Sp. Berati (0202) SORI-AL Berat 1,658,156 2025-01-06 2025-01-07 101910130642024 Furnizime dhe sherbime me ushqim per mencat 1013064 spitali rajonal berat  sherbim i kateringut bashkelidhur ft nr 331 dt 23.12.2024 pasqyra permbledhese kontrata nr 4829 dt 23.09.2024
    Sanatoriumi Tirane (3535) SORI-AL Tirane 5,258,605 2024-12-26 2024-12-27 149310130512024 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 314 dt 02.12.2024 akt rakodim hyrje dt 01-30.11.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 2,141,770 2024-12-26 2024-12-27 105110170512024 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, 2024 ushqime akt marrveshje 28.10.2024 kont kont 4745/4 dt 1.11.24 ft 321 dt 3.12.2024 akt rakordim 3.12.24
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 8,246,910 2024-12-26 2024-12-27 105210170512024 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, 2024 ushqime akt marrveshje 28.10.2024 kont 4746/4 dt 1.11.24 ft 313 dt 2.12.2024 akt rakordim 2.12.24
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 65,232 2024-12-24 2024-12-26 43110160222024 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 329 dt 19.12.2024
    Sp. Berati (0202) SORI-AL Berat 907,032 2024-12-20 2024-12-23 73210130642024 Furnizime dhe sherbime me ushqim per mencat 1013064 spitali rajonal berat  pagesesherbim kateringu bashkelidhur ft nr266dt 02.12.2024 permbledhesja sipas ub nr 106 dt 26.09.2024
    Sp. Berati (0202) SORI-AL Berat 3,497,509 2024-12-20 2024-12-23 93710130642024 Furnizime dhe sherbime me ushqim per mencat 1013064 spitali rajonal berat  pagesesherbim kateringu bashkelidhur ft nr316dt 02.12.2024 permbledhesja sipas ub nr 106 dt 26.09.2024
    Sp. Berati (0202) SORI-AL Berat 2,700,534 2024-12-20 2024-12-23 93810130642024 Furnizime dhe sherbime me ushqim per mencat 1013064 spitali rajonal berat  pagesesherbim kateringu bashkelidhur ft nr315 dt 02.12.2024 permbledhesja sipas ub nr 106 dt 26.09.2024
    Sp. Berati (0202) SORI-AL Berat 2,928,793 2024-12-20 2024-12-23 93610130642024 Furnizime dhe sherbime me ushqim per mencat 1013064 spitali rajonal berat  pagesesherbim kateringu bashkelidhur ft nr291dt 02.12.2024 permbledhesja sipas ub nr 106 dt 26.09.2024
    Sp. Berati (0202) SORI-AL Berat 719,564 2024-12-20 2024-12-23 73310130642024 Furnizime dhe sherbime me ushqim per mencat 1013064 spitali rajonal berat  pagesesherbim kateringu bashkelidhur ft nr265 01.10.2024 permbledhesja sipas ub nr 106 dt 26.09.2024
    Sp. Berati (0202) SORI-AL Berat 3,309,994 2024-12-20 2024-12-23 93510130642024 Furnizime dhe sherbime me ushqim per mencat 1013064 spitali rajonal berat  pagesesherbim kateringu bashkelidhur ft nr294dt 02.12.2024 permbledhesja sipas ub nr 106 dt 26.09.2024
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,703,828 2024-12-16 2024-12-17 39310130602024 Furnizime dhe sherbime me ushqim per mencat SHRBIM GATIMI VITI 2024 KONTR 63NR 2707 DT 21.11.2024UP NR 714 DT 25.06.2024 FAT NR 318/2024 DT 02.12.2024 RAPORT SITUACION 21-30.11.2024
    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