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)
    All SORI-AL All 1,564,730,909.00 987 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.4300 Tirane (3535) SORI-AL Tirane 1,138,042 2022-05-26 2022-05-27 36010170512022 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, likujdim ushqimi, up 30 dt 24.4.20, m.kuader 30/41 dt 13.8.2020,kont. 32/3 dt 13.1.2022, 125/22 dt 4.5.22
    Komisioni i Prokurimit Publik (3535) SORI-AL Tirane 663,883 2022-05-26 2022-05-27 21910900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 223 dt 9.5.22, vend i KPP 381/2022 dt 26.4.22
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 1,080,540 2022-05-26 2022-05-27 36210170512022 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, lik ushqim kont vazhdim nr 448/4 date 26.01.2021 fat 126/22 dt 4.5.2022
    Spitali Vlore (3737) SORI-AL Vlore 1,607,594 2022-05-16 2022-05-17 24610130242022 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 4414 DT 15.10.2021 FAT NR 136 DT 05.05.2022 SITUACION NR 4 DT 05.05.2022
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,509,244 2022-05-12 2022-05-13 20010171382022 Sherbime te pastrimit dhe gjelberimit 1017138 SUT, lik ft shp pastrimi, kontr ne vazhd nr 105/11 dt 07.01.2022, ft nr 134/2022 dt 05.05.2022, aktrak dt 05.05.2022
    Sp. Berati (0202) SORI-AL Berat 1,152,776 2022-05-10 2022-05-13 27110130642022 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat sherbim kateringu ft 123 dt 30.04.2022 kontrata nr 2378 dt 23.04.2019 rivleresim kontrate 2023 dt 14.06.2021 tender i ministrise
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,766,553 2022-05-10 2022-05-11 19110171382022 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT, lik ft furnizim me ushqim, ft nr 127/2022 dt 04.05.2022, aktrak dt 30.04.2022, kontr ne vazhd nr 104/11 dt 31.12.2021
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 3,818,000 2022-05-06 2022-05-09 8410160032021 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, pagese lik pjesor sherb ushq katering prill 2022, kontrata 09 dt 4.4.2022, up 07 dt 30.3.22, nj fit 07/07 dt 4.4.22, fat 120/2022 dt 29.4.22, fh 4 dt 29.4.22, pv pranim malli dt 29.4.22
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,590,905 2022-05-05 2022-05-06 12210130602022 Furnizime dhe sherbime me ushqim per mencat GATIM DHE SHPERNDARJE USHQIMI KONTRATE NR 40 DT 30.12.21,MARVESHJE KUADER,PSIKIATRIA 1013060 fat 129 dt 04.05.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 1,016,767 2022-04-26 2022-04-27 25010170512022 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, likujdim ushqimi, up 30 dt 24.4.20, m.kuader 30/41 dt 13.8.2020,kont. 32/3 dt 13.1.2022, 31.3.2022 nr 92
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 1,200,759 2022-04-20 2022-04-21 24110170512022 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, lik ushqim kont vazhdim nr 448/4 date 26.01.2021 fat 99/22 dt 1.4.2022
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 36,000 2022-04-13 2022-04-20 21310170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes prit.percj prog sp 540/1, 15.03.2022,fat 388 86/2022,25.03..2022
    Spitali Vlore (3737) SORI-AL Vlore 1,989,710 2022-04-13 2022-04-14 17710130242022 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 4414 DT 15.10.2021 FAT NR 101 DT 04.01.2022 SITUACION NR 3 DT 01.04.2022
    Drejtoria Vendore e Policise Fier (0909) SORI-AL Fier 88,188 2022-04-11 2022-04-12 14910160272022 Furnizime dhe sherbime me ushqim per mencat Dr.Vendore e Policise Fier 1016027 , up 44 dt 24.12.21, fo 18.12.21, njfit 31.12.21, kont 1 dt 07.01.22, fat 103/2022, fh 3 dt 01.04.2022
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,829,616 2022-04-11 2022-04-12 13610171382022 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT, lik ft ushqim i gatuar, up nr 104/3 dt 29.12.2021, njoft fit dt 30.12.2021, ft nr 98/2022 dt 01.04.2022, akt rakord dt 31.03.2022
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,526,213 2022-04-11 2022-04-12 15110171382022 Sherbime te pastrimit dhe gjelberimit 1017138 SUT, lik ft sherb pastrimi, up nr 105/3 dt 05.01.2022, kontr nr 105/11 dt 07.01.2022, njoft fit dt 06.01.2022, ft nr 108/2022 dt 04.04.2022, akt rakord dt 04.04.2022
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 51,591 2022-04-11 2022-04-12 11010160222022 Furnizime dhe sherbime me ushqim per mencat 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE FURNIZIM ME USHQIME PER PERSONAT E NDALUAR UP NR. 442, DT. 28.01.2022, KONTR NR 682, DT.10.02.2022, FAT NR 102/2022, DT. 01.04.2022, FH NR 03, DT. 01.04.2022
    Sp. Berati (0202) SORI-AL Berat 1,146,950 2022-04-06 2022-04-12 20910130642022 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat sherbim kateringu ft nr 104 dt 01.04.2022 kontrata nr 2378 dt 23.04.2019 UP NR 3 DT 21.01.2019
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 6,938,724 2022-04-08 2022-04-11 5910160032022 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, sherbim katering Mars 2022, Kontrate ne vazhdim nr 17/1 dt 01.04.2019, ft nr 96/2022 dt 31.3.22, fh nr 3 dt 31.3.22, pv dt 31.3.22
    Sanatoriumi Tirane (3535) SORI-AL Tirane 2,809,109 2022-04-07 2022-04-08 27910130512022 Furnizime dhe sherbime me ushqim per mencat 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna vazhdim kont autoriz ABP nr 52/7 dt 01.03.2019 kont nr 175/68 dt 17.01.2022 fat nr 63/2022 dt 28.02.2022 fh nr 27 dt 28.02.2022 akt rakordim dt 01-28.02.2022