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
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,454,785 2016-09-05 2016-09-07 43110171382016 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT sherbim PASTRIMI VAZHDIM KONTR. 416 DT. 19.10.2010 RIVLESRSIM KONTR. 188 DT. 22.12.2015 FAT.152(34473362) dt. 31.8.2016,akt rak 2.9.16
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,782,837 2016-09-05 2016-09-07 43010171382016 Sherbime te pastrimit dhe gjelberimit 1017138 SUT sherbim GATIMI VAZHDIM KONTR.409 DT.01.10.2010 RIVLESRSIM KONTR. 189 DT. 22.12.2015 FAT.151(34473361) DT. 31.8.2016 AKT RAKORDIMI 31.8.2016
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,925,834 2016-09-05 2016-09-06 17510130602016 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRI FAT NR 149 DAT 31.08.2016
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,736,062 2016-09-05 2016-09-06 17410130602016 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI FAT NR 148 DAT 31.08.2016
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 1,326,631 2016-08-24 2016-08-25 609101705120161 Furnizime dhe sherbime me ushqim per mencat 602,Reparti 4001 ushqim i gatuar per m-korrik, shtese kontr,NR 4712/ 8 DT 04.07.16, urdher M.M. nr 1296 dt 1.07.16,fat 137/138 dt 31.07.16 ,seri 34473247/34473248,akt-rakordimi nr 7,7/1 dt 31.07..2016,
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 1,983,921 2016-08-24 2016-08-25 608101705120161 Furnizime dhe sherbime me ushqim per mencat 602,Reparti 4001 ushqim i gatuar per m-korrik, shtese kontr,NR 4711/ 10 DT 04.07.16, urdher M.M. nr 1296 dt 1.07.16,fat 121/122 dt 31.07.16 ,seri 34473231/34473233,akt-rakordimi dt 31.07..2016,
    Sp. Berati (0202) SORI-AL Berat 1,036,723 2016-08-17 2016-08-23 44010130642016 Furnizime dhe sherbime me ushqim per mencat Spitali Berat sherbim kateringu fatura nr 126 1013064
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 3,887,557 2016-08-16 2016-08-17 12410160032016 Furnizime dhe sherbime me ushqim per mencat 1016003, akademia e sigurise, pagese kateringu m-korrik, kontr vazhdim nr 16 dt 18.04.2016, ft nr 123 dt 31.07.2016,seri 34473233,f.hyrje nr 7 dt 31.07.2016,p.v.m.d. dt 31.07.16
    Sanatoriumi Tirane (3535) SORI-AL Tirane 2,759,300 2016-08-11 2016-08-12 52410130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' ushqime vazhdim kontr. 566 dt. 321.07.2015 fat. 34473209 dt. 30.06.2016
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,945,930 2016-08-10 2016-08-11 39010171382016 Sherbime te pastrimit dhe gjelberimit 1017138 SUT sherbim GATIMI VAZHDIM KONTR.409 DT.01.10.2010 RIVLESRSIM KONTR. 189 DT. 22.12.2015 FAT.128(34473238) DT. 31.7.2016 AKT RAKORDIMI 1.8.2016
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,398,334 2016-08-10 2016-08-11 39110171382016 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT sherbim PASTRIMI VAZHDIM KONTR. 416 DT. 19.10.2010 RIVLESRSIM KONTR. 188 DT. 22.12.2015 FAT.129(34473239) dt. 31.7.2016,akt rak 1.8.16
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 71,040 2016-08-10 2016-08-10 23710160222016 Furnizime dhe sherbime me ushqim per mencat SHERBIM GATIMI PER PARABURGIMIN DREJTORIA E POLICISE 1016022
    Materniteti Tirane (3535) SORI-AL Tirane 1,518,018 2016-08-04 2016-08-05 35410130502016 Furnizime dhe sherbime me ushqim per mencat SUOGJ ''M.Xheraldine'' sherbim catering vazhdim kontr. 2/5 dt. 06.1.2016 fat.115(34473223) dt. 30.06.2016
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,925,834 2016-08-04 2016-08-05 15110130602016 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRI PASTRIM GJELBERIM FAT NR 134 DAT 31.07.2016
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,604,476 2016-08-05 2016-08-05 15010130602016 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI FAT 130 DAT 31.07.2016
    Sp. Berati (0202) SORI-AL Berat 1,027,336 2016-07-14 2016-07-18 37810130642016 Furnizime dhe sherbime me ushqim per mencat Spitali Berat sherbim kateringu fat nr 99 1013064
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 717,892 2016-07-15 2016-07-18 51310170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 USHQIM , KONTR 3101/3 D 3/5/16,(shtese kont. dt 17.6.16) FAT 109 D 30.6.16 S 34473217, AKT RAK 6/1 D 30.6.16, shkresa 2473/4 dt 12.7.16
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 3,443,212 2016-07-15 2016-07-18 51610170512016 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti 4001 ushqime, kontrata 3101/4 dt 3.5.16, ft 104 dt 30.6.16 seri 34473212, aktrakordim 30.6.16, shkresa 2473/3 dt 12.7.16
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 1,351,836 2016-07-15 2016-07-18 51410170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 USHQIM , KONTR 3101/3 D 3/5/16, FAT 108 D 30.6.16 S 34473216, AKT RAK 6 D 30.6.16, shkresa 2473/4 dt 12.7.16
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 62,400 2016-07-13 2016-07-13 20810160222016 Furnizime dhe sherbime me ushqim per mencat SHERBIM DHE GATIM USHQIMI PER PARABURGIMIN DREJTORIA E POLICISE 1016022