Treasury Transactions 2015-2018

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 1,320,417,521.00 792 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
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 5,222,474 2017-06-21 2017-06-23 12410160032017 Furnizime dhe sherbime me ushqim per mencat 1016003 1016003, akademia e sigurise ushqim katering up nr 7 2.03.2017 nj. fit 7/4 dt 24.04.2017 kontrate 57/1 dt 11.05.2017 fat 99 dt 31.05.2017 seri 47560059 fh 7 dt 31.05.2017
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 80,000 2017-06-21 2017-06-23 040510170012017 Udhetim jashte shtetit MINISTRIA E MBROJTJES, PRITJE PERCJELL. PROG.3624/1, 07.06.2017,ft. 107,07.06.2017 (47560067)
    Administrata Kopshte Cerdhe (3535) SORI-AL Tirane 7,165,413 2017-06-21 2017-06-23 26621010542017 Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik bl bulmet kontr vazhd 656 dt 04.05.2017 fat 47560052 nr 92 fh 21 dt 31.05.2017
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 2,410,570 2017-06-20 2017-06-21 12310160032017 Furnizime dhe sherbime me ushqim per mencat 1016003, akademia e sigurise SHP. USHQIMI KONTRATE NE VAZHDIM 1/6 DT 16.01.2017 FAT 85 DT 11.06.2017 SERI 34473894
    Materniteti Tirane (3535) SORI-AL Tirane 2,046,365 2017-06-13 2017-06-14 19410130502017 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ ''Mreteresha Xheraldine'' sherbim catering vazhdim kontr. 34/6 dt. 31.01.2017 fat. 47560055 dt. 31.05.2017
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 70,080 2017-06-13 2017-06-14 19710160222017 Furnizime dhe sherbime me ushqim per mencat SHERBIM KATERING PER PARABURGIMIN KONTRAT 1998 DT 28.02.17 FAT NR 102 FH NR 8 DT 31.05.17 DREJTORIA E POLICISE 1016022
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 2,748,410 2017-06-12 2017-06-13 46410170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 5058/10 dt 1.8.16 ne vazhdim, ft 90 dt 31.5.17 seri 34473900 , akt-rakordim 5 dt 31.5.17
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 745,175 2017-06-09 2017-06-12 45610170512017 Furnizime dhe sherbime me ushqim per mencat 1017051, rep usharak 4001, pagese ushqimi kont.vazhdim 759/1 dt.31.01.2017 ft.91 dt.31.5.2017 serial 47560051 rakordim 4 dt 1.6.17
    Sanatoriumi Tirane (3535) SORI-AL Tirane 3,489,822 2017-06-09 2017-06-12 36810130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' ushqime catering vazhdim kontr. 566 dt. 31.07.2015 fat. 47560058 dt 31.05.2017
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 762,974 2017-06-09 2017-06-12 45510170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 5058/12 dt 1.8.16 ne vazhdim, ft 93 dt 31.5.17 seri 47560053 , akt-rakordim 31.5.17
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 415,731 2017-06-08 2017-06-09 45110170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 5058/11 dt 1.8.16 ne vazhdim, ft 94 dt 3.5.17 seri 47560054 , akt-rakordim 31.5.17
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 5,002,157 2017-06-06 2017-06-07 26310171382017 Furnizime dhe sherbime me ushqim per mencat 1017138, spitali univ traumes sherbim ushqimi kont.1220 dt.01.12.2016 vazhdim ft.101 dt.31.5.17 serial 47560061 akt rakordim 31.5.17
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,209,285 2017-06-06 2017-06-07 26410171382017 Sherbime te pastrimit dhe gjelberimit 1017138, spitali univ traumes sherbim PASTRIMI kont.416 dt.19.10.10 riv.kont.1219 dt.1.12.16 ft.100 dt.31.5.17 serial 37560060 akt rakordim 31.5.17
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 1,968,610 2017-06-06 2017-06-07 10910160032017 Furnizime dhe sherbime me ushqim per mencat 1016003, akademia e sigurise lik pjes. ushqime kontrate ne vazhdim 1/6 dt 16.01.2017 fat 77 dt 30.04.2017 seri 34473885 fh 5 dt 30.04.2017
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,925,834 2017-06-05 2017-06-06 10110130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIMI KONTRATA 28 DT 08.04.2016 FAT 96 DT 31.05.2017, AKT RAKRODIMI UP 77 DT 02.02.2016
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,660,058 2017-06-05 2017-06-06 9910130602017 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI USHQIMET KONTRATA NR 568 DT 30.04.2013 FAT 97 DT 31.05.2017,FLET HYRJE,SITUACION
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 2,800 2017-05-25 2017-05-26 17010170812017 Shpenzime per pritje e percjellje 1017081 komanda e dok e stervijes , shp pritje percjellje Miratim programi MM nr 1758/5 dt 9.5.17, urdher nr 1791/1 dt 11.5.17, ft nr 89 dt 18.5.17 seri 34473899
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 9,000 2017-05-24 2017-05-26 032010170012017 Shpenzime per pritje e percjellje MINISTRIA E MBROJTJES, PRITJE PERCJELL. PROG.1293/3,08.05.2017,fat.86,16.05.2017(34473895)
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 60,000 2017-05-24 2017-05-26 031910170012017 Shpenzime per pritje e percjellje MINISTRIA E MBROJTJES, PRITJE PERCJELL. PROG.1293/3,08.05.2017,fat.87,17.05.2017(34473897)
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 1,000,000 2017-05-19 2017-05-22 9810160032017 Furnizime dhe sherbime me ushqim per mencat 1016003, akademia e sigurise ushqime lik. pjesor kontrate ne vazhdim 1/6 dt 16.01.2017 fat 77 dt 30.04.2017 seri 34473885 fh 5 dt .30.04.2017 pv 30.04.2017