Treasury Transactions 2019-2024

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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
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  • Supplier List
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  • 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 989,827 2021-12-29 2022-01-06 86910130642021 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat sherbim kateringu ft nr 170 dt 27.12.2021, situacioni, akt rakordimi, pasqyra permbledhese kontrata nr 2378 dt 23.04.2019 blerje e perqendruar nga ministria up nr 3 dt 21.01.2019
    Sp. Berati (0202) SORI-AL Berat 1,194,393 2021-12-13 2021-12-17 80210130642021 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat sherbim kateringu ft nr 149 dt 30.11.2021 kontrata 2378 dt 23.04.2019 situacion dhe raporti bashkelidhur, tender i ministrise
    Sp. Berati (0202) SORI-AL Berat 1,110,778 2021-11-09 2021-11-11 69310130642021 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat sherbim kateringu ft nr 149 dt 02.11.2021 kontrata nr 2378 dt 23.04.2019 pasqyra permbledhese, situacioni bashkelidhur up nr 3 dt 21.01.2019 blerje e perqendruar
    Sp. Berati (0202) SORI-AL Berat 939,951 2021-10-08 2021-10-11 60910130642021 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat sherbim kateringu ft nr 30 dt 30.09.2021 situacion bashkelidhur kontr 2378 dt 23.04.2019 up nr 3 dt 21.01.2019 blerje e perqendruar
    Sp. Berati (0202) SORI-AL Berat 951,593 2021-09-09 2021-09-14 54110130642021 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat sherbim kateringu ft nr 81/2021 dt 31.08.2021 kontrata nr 2378 dt 23.04.2019 blerje e perqendruar nga ministria up nr 3 dt 21.01.2019 situacioni mujor, akt rakordimi
    Sp. Berati (0202) SORI-AL Berat 1,087,038 2021-08-11 2021-08-16 50410130642021 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat kontrate nr 2378 dt 23.04.2019 katering fat 52 dt 31.07.2021
    Sp. Berati (0202) SORI-AL Berat 256,572 2021-07-14 2021-07-16 43910130642021 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat sherbim kateringu ft nr 27/2021 dt 30.06.2021 kontrata nr 2378 dt 23.04.2019 up nr 3, situacionet bashkelidhur tender i ministrise
    Sp. Berati (0202) SORI-AL Berat 1,114,594 2021-07-14 2021-07-16 43810130642021 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat sherbim kateringu ft nr 27/2021 dt 30.06.2021 kontrata nr 2378 dt 23.04.2019 up nr 3, situacionet bashkelidhur tender i ministrise
    Sp. Berati (0202) SORI-AL Berat 1,166,916 2021-06-10 2021-06-15 36310130642021 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat sherbim kateringu ft nr 96/2021 dt 01.06.2021, situacioni, akt rakordimi, pasqyra permbledhese kontrata nr 2378 dt 23.04.2019 blerje e perqendruar nga ministria up nr 3 dt 21.01.2019
    Sp. Berati (0202) SORI-AL Berat 1,076,572 2021-05-18 2021-05-24 26510130642021 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat sherbim kateringu ft nr 75/2021 dt 30.04.2021 kontrata nr 2378 dt 23.04.2019 blerje e perqendruar nga ministria up nr 3 dt 21.01.2019 situacioni mujor, akt rakordimi
    Sp. Berati (0202) SORI-AL Berat 1,080,898 2021-04-20 2021-04-26 23110130642021 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat sherbim kateringu ft nr 52/2021 dt 31.03.2021 kontrata nr 2378 dt 23.04.2019 up nr 3 dt 21.01.2019situacion dhe raporti bashkelidhur, tender i ministrise
    Sp. Berati (0202) SORI-AL Berat 58,072 2021-03-17 2021-03-18 14610130642021 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Beratkontrate nr 2378 dt 23.04.2019 katering fat 42/2021 dt 01.03.2021
    Sp. Berati (0202) SORI-AL Berat 923,254 2021-03-10 2021-03-11 12910130642021 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat sherbim kateringu ft nr 38/2021 dt 27.02.2021 pasqyre perbledhese, akt rakordim up nr 3 dt 21.01.2019 blerje eperqendruar kontrata nr 2378 dt 23.04.2019
    Sp. Berati (0202) SORI-AL Berat 11,615 2021-03-10 2021-03-11 13010130642021 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat sherbim kateringu ft nr 42/2021 dt 01.03.2021 pasqyre perbledhese, akt rakordim up nr 3 dt 21.01.2019 blerje eperqendruar kontrata nr 2378 dt 23.04.2019
    Sp. Berati (0202) SORI-AL Berat 1,075,133 2021-02-08 2021-02-11 3810130642021 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat sherbim kateringu ft nr 15/2021 dt 30.01.2021 pasqyre perbledhese, akt rakordim up nr 3 dt 21.01.2019 blerje eperqendruar kontrata nr 2378 dt 23.04.2019
    Sp. Berati (0202) SORI-AL Berat 287,567 2021-01-20 2021-01-21 83710130642021 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat sherbim kateringu ft nr 230 dt 31.12.2020 seri 86087988 kontrata nr 2378 dt 23.04.2019 blerje e perqendruar nga ministria up nr 3 dt 21.01.2019
    Sp. Berati (0202) SORI-AL Berat 659,146 2020-12-28 2020-12-31 81310130642020 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064, berat kontrata 2378 dt 23.04.2019 fatura 219 dt 22.12.2020 seria 86087977 sherbim kateringu
    Sp. Berati (0202) SORI-AL Berat 1,065,203 2020-12-09 2020-12-11 75310130642020 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064 kontrate nr 2378 dt 23.04.2019 katering fat 205 dt 30.11.2020 seri 86087961
    Sp. Berati (0202) SORI-AL Berat 894,900 2020-11-09 2020-11-12 67010130642020 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064 kontrate 2378 dt 23.04.2019 fat 177 dt 31.10.2020 seri 86087832 katering
    Sp. Berati (0202) SORI-AL Berat 806,142 2020-10-08 2020-10-13 59010130642020 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064 ,kontrate nr 2378 dt 23.04.2019 katering fat 158 dt 30.09.2020 seri 86087810