Treasury Transactions 2019-2026

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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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  • 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 139,282,172.00 106 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 2,935,584 2026-01-23 2026-01-28 105110130642025 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat sherbim kateringu bashkelidhur ft nr 384 dt 31.12.2025 kalim pjesor sipas kontrates nr 384 dt 31.12.2025
    Sp. Berati (0202) SORI-AL Berat 1,225,361 2026-01-22 2026-01-23 102610130642025 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat sherbim kateringu bashkelidhur ft nr 362 dt 09.12.2025 sipas kontrates baze nr 4829 dt 23.09.2024
    Sp. Berati (0202) SORI-AL Berat 2,604,899 2026-01-22 2026-01-23 102510130642025 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat sherbim kateringu bashkelidhur ft nr 356 dt 03.12.2025 permbledhese e muajit nentor 2025 sipas kontrates nr 4829 dt t23.09.2024
    Sp. Berati (0202) SORI-AL Berat 1,520,207 2026-01-12 2026-01-13 96910130642025 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat  SHERBIM KATERINGU bashkelidhur ft nr 268 dt 02.09.2025 permbledhese e muajit gusht 2025 sipas ub nr 124 dt 29.12.2024
    Sp. Berati (0202) SORI-AL Berat 2,696,472 2026-01-12 2026-01-13 97110130642025 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat  SHERBIM KATERINGU bashkelidhur ft nr 330 dt 04.11.2025 permbledhes e muajit tetor 2025 sipas ub nr 246 dt 29.12.2025
    Sp. Berati (0202) SORI-AL Berat 2,867,068 2026-01-12 2026-01-13 97010130642025 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat  SHERBIM KATERINGU bashkelidhur ft nr 299 dt 02.10.2025 permbledhese e muajit shtator 2025 sipass ub nr 24 dt 29.12.2024
    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
    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
    Sp. Berati (0202) SORI-AL Berat 3,033,278 2025-06-23 2025-06-26 49010130642025 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat  sherbim kateringu bashkelidhur ft nr 172 dt 02.06.2025 permbledhesja muahi maji 2025 ,pasqyra permbledhese  sipas kontrates nr 4829 dt 23.09.2024
    Sp. Berati (0202) SORI-AL Berat 3,059,634 2025-05-13 2025-05-19 39210130642025 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat  SHERBIM KATERINGU  bashkelidhur ft nr 153 dt 05.05.2025 peermbledhese e muajit prill 2025 sipas kontrates nr 4829 dt 23.09.2024
    Sp. Berati (0202) SORI-AL Berat 3,399,570 2025-04-15 2025-04-18 29810130642025 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat  SHERBIM KATERINGU BASHKELIDHUR FT NR119 dt 07.04.2025 akt rakordimi dt 07.04.205 pasqyra permbledhese  sipas ub nr 106 dt 26.09.2024
    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
    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
    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
    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
    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
    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