Treasury Transactions 2015-2018

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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)
    Sp. Berati (0202) SORI-AL All 59,697,305.00 64 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 181,918 2018-12-12 2018-12-13 78210130642018 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064,kontrata nr 1754 dt 06.10.2018 fat nr 161 dt 04.12.2018, sherbim katering
    Sp. Berati (0202) SORI-AL Berat 1,221,512 2018-12-06 2018-12-07 77310130642018 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064, kontrate nr 1754 dt 06.10.2018 fat nr 43 dt 30.11.2018 katering
    Sp. Berati (0202) SORI-AL Berat 89,797 2018-12-06 2018-12-07 77210130642018 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064,kontrate nr 1570 dt 05.10.2018 fat nr 42 dt 30.11.2018 sherbim katering
    Sp. Berati (0202) SORI-AL Berat 1,148,859 2018-11-07 2018-11-08 69310130642018 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064,kontrata nr 1570 date 31.10.2018 fat nr 28 dt 31.10.2018 katering
    Sp. Berati (0202) SORI-AL Berat 217,930 2018-11-07 2018-11-08 69210130642018 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064,kontrata nr 1258 date 23.08.2018 fat nr 27 dt 31.10.2018 katering
    Sp. Berati (0202) SORI-AL Berat 1,326,512 2018-10-15 2018-10-17 60310130642018 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064,kontrata nr 1258 date 23.08.2018 fat nr 140 DT 30.09.2018 sherbim katering
    Sp. Berati (0202) SORI-AL Berat 1,188,909 2018-09-10 2018-09-12 55210130642018 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064,kontrata nr 1258 date 23.08.2018 fat nr 126 dt 31.08.2018 sherbimi katering
    Sp. Berati (0202) SORI-AL Berat 83,324 2018-08-27 2018-08-28 33510130642018 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064, sherbim kateringu, fatura nr 112 date 03.08.2018, kontrata nr 1258 date 02.08.2018
    Sp. Berati (0202) SORI-AL Berat 1,211,491 2018-08-03 2018-08-06 50610130642018 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064,kontrate nr 926 dt 23.05.2018 fat nr 101 dt 31.07.2018 sherbimi katering
    Sp. Berati (0202) SORI-AL Berat 1,298,793 2018-07-10 2018-07-11 43210130642018 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064kontrate nr 926 dt 23.05.2018,katering fat nr 67 dt 30.06.2018
    Sp. Berati (0202) SORI-AL Berat 528,483 2018-06-05 2018-06-06 34310130642018 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064,kontrate nr 926 dt 23.05.2018,katering fat nr 49 dt 31.05.2018
    Sp. Berati (0202) SORI-AL Berat 917,207 2018-06-05 2018-06-06 34210130642018 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064,kontrate nr 617 dt 04.04.2018 sherbimi katering fat nr 46 dt 31.05.2018
    Sp. Berati (0202) SORI-AL Berat 1,518,132 2018-05-09 2018-05-10 22710130642018 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064,kontrate nr 617 dt 04.04.2018 likujdim ,fature nr 22 dt 30.04.2018 sherbimi katering
    Sp. Berati (0202) SORI-AL Berat 511,008 2018-05-07 2018-05-08 22610130642018 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064,kontrate nr 617 dt 04.04.2018 sherbimi katering ,fat nr 18 dt 10.04.2018
    Sp. Berati (0202) SORI-AL Berat 1,132,555 2018-04-12 2018-04-13 18010130642018 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064,kontr 265 dt 02.02.2018 sherbimi katering fat nr 53 dt 31.03.2018
    Sp. Berati (0202) SORI-AL Berat 1,504,476 2018-03-12 2018-03-15 12210130642018 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064,kontr 265 dt 02.02.2018 fat nr 50 dt 28.02.2018 katering
    Sp. Berati (0202) SORI-AL Berat 539,054 2018-02-22 2018-02-26 9010130642018 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064,uprokurimi dt 29.01.2018 fat nr 29 dt 31.01.2018 sherbimi katering
    Sp. Berati (0202) SORI-AL Berat 902,920 2018-02-13 2018-02-16 6610130642018 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064,shtese kontrate nr 1727 fat nr 12 dt 31.01.2018 katering
    Sp. Berati (0202) SORI-AL Berat 338,528 2017-12-29 2018-01-11 77110130642017 Furnizime dhe sherbime me ushqim per mencat 1013064 spitali berat likujdim fat 247 dt 28.12.2017 katering ,kontr 1706/1 dt 26.12.2017
    Sp. Berati (0202) SORI-AL Berat 32,850 2017-12-28 2017-12-29 74510130642017 Furnizime dhe sherbime me ushqim per mencat 1013064 spitali berat kontr 1624 dt 01.12.2017 fat nr 13 dt 01.12.2017 katering