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.

    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 6,009,042 2016-07-08 2016-07-11 10610160032016 Furnizime dhe sherbime me ushqim per mencat 1016003, akademia e sigurise, pagese katering, qershor kontr 16 dt 18.4.16, ft 100 dt 30.06.16 sr 34473208, fh 6 dt 30.06.16, pvpm 30.6.16
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,444,824 2016-07-07 2016-07-08 12410130602016 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI FAT30.06.2016 SERI 34473213 KONTRATE NR 568 DT 30.04.2013
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 4,527,805 2016-07-06 2016-07-07 32710171382016 Sherbime te pastrimit dhe gjelberimit 1017138 SUT sherbim GATIMI VAZHDIM KONTR.409 DT.01.10.2010 RIVLESRSIM KONTR. 189 DT. 22.12.2015 FAT.102(34473210) DT. 30.6.2016 AKT RAKORDIMI 30.6.2016
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,339,486 2016-07-06 2016-07-07 32810171382016 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.103(34473211) dt. 30.6.2016,akt rak 30.6.16
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,292,370 2016-07-07 2016-07-07 1250130602016 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRI FAT30.06.2016 SERI 34473218 KONTRATE NR 28 DT 08.04.2016
    Materniteti Tirane (3535) SORI-AL Tirane 1,951,136 2016-06-23 2016-06-24 23610130502016 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ ''M.Xheraldine'' sherbim catering vazhdim kontr. 2/5 dt. 06.01.2016 fat.34473041 dt. 31.05.2016
    Sp. Berati (0202) SORI-AL Berat 1,076,323 2016-06-17 2016-06-20 31110130642016 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Berat per kateringu fat nr 91 1013064
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 100,000 2016-06-17 2016-06-20 396101700120161 Shpenzime per pritje e percjellje PRG.3293/3,DT.27.05.2016,FT.98,DT.01.06.2016,SERI 34473206
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 6,809,488 2016-06-16 2016-06-17 39410170512016 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti 4001 ushqime, kontrata 3101/4 dt 3.5.16, ft 93 dt 31.5.16 seri 34473201, aktrakordim 31.5.16, shkresa 1983/3 dt 10.6.16
    Sanatoriumi Tirane (3535) SORI-AL Tirane 2,907,742 2016-06-13 2016-06-14 42610130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' sherbim ushqimi vazhdim kontr. 566 dt. 31.07.2015 fat.87(34473045) dt. 31.05.2016
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 2,673,126 2016-06-14 2016-06-14 38310170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 USHQIM , KONTR 3101/3 D 3/5/16, FAT 92 D 31/5/16 S 34473050, AKT RAK 5 D 31/5/16
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 4,229,093 2016-06-07 2016-06-08 8210160032016 Furnizime dhe sherbime me ushqim per mencat 1016003, akademia e sigurise, pagese katering, maj kontr 16 dt 18.4.16, ft 86 dt 31.5.16 sr 34473044, fh 3 dt 31.5.16, pvpm 31.5.16
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 10,800 2016-06-07 2016-06-08 34910170012016 Shpenzime per pritje e percjellje PRG.3249/1,DT.19.05.2016,FT.83,DT.25.05.2016,SERI34473040
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 64,800 2016-06-08 2016-06-08 16710160222016 Furnizime dhe sherbime me ushqim per mencat SHERBIME GATIMI DHE SHPERNDARJE USHQIMI DREJTORIA E POLICISE 1016022
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,593,324 2016-06-08 2016-06-08 10510130602016 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRI FAT NR 96 DAT 31.05.2016
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,417,151 2016-06-07 2016-06-07 24710171382016 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.89(34473047) dt. 31.05.2016,akt rak 31/5/16
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 4,624,935 2016-06-07 2016-06-07 24610171382016 Sherbime te pastrimit dhe gjelberimit 1017138 SUT sherbim GATIMI VAZHDIM KONTR.409 DT.01.10.2010 RIVLESRSIM KONTR. 189 DT. 22.12.2015 FAT.88(34473046) DT. 31.05.2016 AKT RAKORDIMI 31.05.2016
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,553,127 2016-06-06 2016-06-07 10310130602016 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI USHQIME FAT NR 84 31.05.2016
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 22,500 2016-05-30 2016-05-31 22110170812016 Shpenzime per pritje e percjellje 1017081Reparti 5001 shpenzim pritje percjellje, prog.MM 2763 dt 26.4.16, ft 80 dt 9.5.16 seri 34473037
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 2,000 2016-05-30 2016-05-31 22010170812016 Shpenzime per pritje e percjellje 1017081Reparti 5001 shpenzim pritje percjellje, prog.MM 738/2 dt 4.3.16, ft 43 dt 10.3.16 seri 18296848