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 75,325,821.00 79 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 1,439,470 2023-02-22 2023-02-24 8610130642023 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat kontrate nr 2378 dt 23.04.2019 katering fat 35 dt 01.02.2023
    Sp. Berati (0202) SORI-AL Berat 383,373 2023-02-15 2023-02-16 3610130642023 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat sherbim kateringu ft nr 4 dt 05.01.2023 situacion dhjetor kontrata nr 2378 dt 23.04.2019
    Sp. Berati (0202) SORI-AL Berat 820,030 2022-12-23 2022-12-27 83610130642022 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat sherbim kateringu ft nr 243 dt 20.12.2022 situacion mujor, pasqyra permbledhese kontrata nr 2378 dt 23.04.2019, aktrakordim
    Sp. Berati (0202) SORI-AL Berat 1,308,535 2022-12-14 2022-12-15 78210130642022 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat sherbim kateringu ft 229/2022 dt 01.12.2022 situacioni bashkelidhur, pasqyra permbledhese kontrata nr 2378 dt 23.04.2019
    Sp. Berati (0202) SORI-AL Berat 414,489 2022-11-22 2022-11-25 71710130642022 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat sherbim kateringu ft nr 175 dt 25.10.2022 situacion mujor, kontrata nr 2378 , tender i ministrise
    Sp. Berati (0202) SORI-AL Berat 1,353,497 2022-11-22 2022-11-25 71810130642022 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat sherbim kateringu ft 185 dt 01.11.2022 kontrata nr 2378 situacioni bashkelidhur pasqyra permbledhese
    Sp. Berati (0202) SORI-AL Berat 338,577 2022-10-14 2022-10-18 65010130642022 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat sherbim kateringu ft nr 138 dt 30.09.2022, situacion shtator 2022, dif ft nr 99/2022 kontrata nr 2378, up nr 03
    Sp. Berati (0202) SORI-AL Berat 1,039,368 2022-10-14 2022-10-18 64910130642022 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat sherbim kateringu ft nr 155 dt 03.10.2022 kontrata nr 2378 , situacioni bashkelidhur
    Sp. Berati (0202) SORI-AL Berat 310,416 2022-09-21 2022-09-26 59210130642022 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat sherbim kateringu ft nr 118 dt 01.09.2022, situacion muaji gusht, diference fat nr 99 dt 31.08.2022, pasqyre permbledhese kontrata nr 2378
    Sp. Berati (0202) SORI-AL Berat 821,341 2022-09-08 2022-09-12 54410130642022 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat sherbim kateringu ft nr 99 dt 31.08.2022 situacion gusht 2022, kontrata nr 2378 tender i ministrise pasqyra permbledhese
    Sp. Berati (0202) SORI-AL Berat 839,172 2022-08-23 2022-08-29 48010130642022 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat sherbim kateringu ft nr 83 dt 02.08.2022 situacion bashkelidhur kontrata nr 2378 dt 23.04.2019 rivleresim kontrate situacioni korrik 2022 prverbal bahskelidhur, tender ministrise
    Sp. Berati (0202) SORI-AL Berat 387,070 2022-08-23 2022-08-29 48110130642022 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat sherbim kateringu ft nr 66 dt 01.08.2022, kontrata nr 2378, prverbal bashkelidhur,situacion korrik 2022 tender i ministrise
    Sp. Berati (0202) SORI-AL Berat 960,911 2022-07-14 2022-07-19 43210130642022 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat sherbim kateringu ft nr 49 dt 04.07.2022kontrata nr 2378 dt 23.04.2019 rivleresimi nr 2233 dt 13.06.2022
    Sp. Berati (0202) SORI-AL Berat 916,462 2022-07-14 2022-07-19 43310130642022 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat sherbim kateringu ft nr 48 dt 04.07.2022 kontrata nr 2378 dt 23.04.2019 rivleresimi nr 2233 dt 13.06.2022
    Sp. Berati (0202) SORI-AL Berat 953,148 2022-06-13 2022-06-15 33410130642022 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat sherbim kateringu ft nr 19 dt 01.06.2022 situacion bashkelidhur kontrata nr 2378 dt 23.04.2019 rivleresim kontrate 2023 dt 14.06.2021
    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
    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
    Sp. Berati (0202) SORI-AL Berat 1,126,788 2022-03-17 2022-03-24 13810130642022 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat kontrata nr 2378 dt 23.04.2019 katering fat 67 dt 28.02.2022
    Sp. Berati (0202) SORI-AL Berat 1,144,716 2022-02-10 2022-02-14 2810130642022 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat sherbim kateringu ft nr 28 dt 31.01.2022 situacioni bashkeldihur kontrata nr 2378 dt 23.04.2019 rivleresim kontrate 2023 dt 14.06.2021
    Sp. Berati (0202) SORI-AL Berat 162,329 2022-01-25 2022-01-28 89210130642021 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat sherbim kateringu ft nr 176 dt 31.12.2021 situacioni bashkelidhur kontraat nr 2378 dt 23.04.2019