Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 78,345,192.00 82 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 1,119,956 2024-09-12 2024-09-16 58710130642024 Furnizime dhe sherbime me ushqim per mencat 1013064 spitali rajonal berat SHERBIM KATERINGU kontrata nr.3382 dt.15.07.2024 bashkelidhur ft nr 2320 dt 02.09.2024  negocim,pasqyra permbldhese  ub nr 70 dt.29.07.2024  gusht 2024
    Sp. Berati (0202) SORI-AL Berat 653,973 2024-08-13 2024-08-15 49110130642024 Furnizime dhe sherbime me ushqim per mencat 1013064 Qendra Spitalore Rajonale Berat  SHERBIM KATERINGU periudha 15-31 korrik  bashkelidhur ft. nr.196/2024 dt.01.08.2024,akt rakordimi ,pasqyra permbledhese ,ub nr.70 dt.29.07.2024,kontrata nr.3382 dt.15.07.2024
    Sp. Berati (0202) SORI-AL Berat 1,245,442 2024-07-24 2024-07-26 42310130642024 Furnizime dhe sherbime me ushqim per mencat 1013064 spitali rajonal berat  pagese  fatura 168/2024 date 01.07.2024  kontrata 2378 dt 23.04.2019  pasqyra permbledhese e  furnizimit per sherbim kateringu
    Sp. Berati (0202) SORI-AL Berat 383,116 2024-06-24 2024-06-26 38010130642024 Furnizime dhe sherbime me ushqim per mencat 1013064 spitali rajonal berat sherbim kateringu ft nr 155 dt 12.06.2024 kontrat nr 2378 dt 23.04.2019
    Sp. Berati (0202) SORI-AL Berat 1,439,558 2024-06-11 2024-06-13 31910130642024 Furnizime dhe sherbime me ushqim per mencat 1013064 spitali rajonal berat sherbim kateringu ft nr143 dt 03.06.2024 kontrata nr 2378 dt 23.04.2019 pasqyra permbledhese
    Sp. Berati (0202) SORI-AL Berat 1,534,377 2024-05-10 2024-05-13 26010130642024 Furnizime dhe sherbime me ushqim per mencat 1013064 spitali rajonal berat sherbim kateringu ft nr 119 dt 02.05.2024 pasqyra permbledhese shkresa nr 1607 dt 20.04.2023 kontrata nr 2378 dt 23.04.2019
    Sp. Berati (0202) SORI-AL Berat 1,632,439 2024-04-17 2024-04-22 19310130642024 Furnizime dhe sherbime me ushqim per mencat 1013064 spitali rajonal berat sherbim kateringu ft nr 84 dt 02.04.2024 pasqyra permbledhese
    Sp. Berati (0202) SORI-AL Berat 1,462,223 2024-03-27 2024-04-02 12610130642024 Furnizime dhe sherbime me ushqim per mencat 1013064 spitali rajonal berat sherbim kateringu ft nr 46 dt 02.03.2024 prvrbal nr 1607 dt 20.04.2023 kontrata nr 2378 dt 23.04.2019
    Sp. Berati (0202) SORI-AL Berat 1,491,375 2024-02-08 2024-02-09 4810130642024 Furnizime dhe sherbime me ushqim per mencat 1013064 spitali rajonal berat sherbim kateringu ft nr 26 dt 02.02.2024 shkresa nr 1607 dt 20.04.2023 kontrata nr 2378 dt 23.04.2019
    Sp. Berati (0202) SORI-AL Berat 341,747 2024-01-25 2024-01-26 1710130642024 Furnizime dhe sherbime me ushqim per mencat 1013064 spitali rajonal berat sherbim kateringu ft nr 10 dt 04.01.2024 pasqyra perbledhese kontrata nr 2378
    Sp. Berati (0202) SORI-AL Berat 1,074,594 2024-01-03 2024-01-05 92810130642023 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat sherbim kateringu ft nr 309 dt 23.12.2023 pasqyra permbledhese kontrata nr 2378 dt 23.04.2019 up nr 03 dt 21.01.2019 shkesa 1607 dt 20.04.2023
    Sp. Berati (0202) SORI-AL Berat 1,238,410 2023-12-07 2023-12-11 86310130642023 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat sherbim kateringu ft nr 299 dt 01.12.2023 pasqyra permbledhese kontrata nr 2378 dt 23.04.2019 shkresa nr 1607 dt 20.04.2023
    Sp. Berati (0202) SORI-AL Berat 1,370,863 2023-11-09 2023-11-13 78410130642023 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat sherbim kateringu ft nr 275/2023 dt 01.11.2023 situacion bashkelidhur, pasqyra permbledhese tetor 2023 kontrata 2378 dt 23.04.2019
    Sp. Berati (0202) SORI-AL Berat 1,211,500 2023-10-23 2023-10-26 71710130642023 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat sherbim kateringu ft nr 249 dt 02.10.2023 pasqyra permbledhese kontrata nr 2378 dt 23.04.2019
    Sp. Berati (0202) SORI-AL Berat 1,191,113 2023-09-22 2023-09-25 62510130642023 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat sherbim kateringu ft nr 228/2023 dt 02.09.2023 kontrata 2378 dt 23.04.2019
    Sp. Berati (0202) SORI-AL Berat 1,217,670 2023-08-11 2023-08-15 55010130642023 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat sherbim kateringu ft nr 202 dt 01.08.2023 prverbal nr 1607 dt 20.04.2023 pasqyra permbledhese kontrata nr 2378 dt 23.04.2019
    Sp. Berati (0202) SORI-AL Berat 1,254,283 2023-07-14 2023-07-19 45310130642023 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat kontrate nr 2378 dt 23.04.2019 katering fat 181 dt 03.07.2023
    Sp. Berati (0202) SORI-AL Berat 801,944 2023-06-08 2023-06-13 35910130642023 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat rivleresim sipas inflacionit kontrata nr 2132 dt 25.05.2023 ft nr 159 dt 01.06.2023 up nr 03 dt 21.01.2019
    Sp. Berati (0202) SORI-AL Berat 1,337,158 2023-06-08 2023-06-13 36210130642023 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat sherbim i kateringut ft nr 158 dt 01.06.2023 sitaucioni maj 2023 kontrata nr 2378 dt 23.04.2019 akt rakordim up nr 03 dt 21.01.2019
    Sp. Berati (0202) SORI-AL Berat 1,033,855 2023-05-10 2023-05-12 28810130642023 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat sherbim kateringu ft nr 128 dt 02.05.2023 situacion 1-22 prill 2023, pasqyre permbledhese kontrta nr 2378