Treasury Transactions 2015-2018

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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
  • 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
    Reparti i NSH Fier (0909) SORI-AL Fier 510,604 2015-08-06 2015-08-07 15510160192015 Furnizime dhe sherbime me ushqim per mencat Komisariati Policise NSH Fier 1016019 likujdim fature
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SORI-AL Tirane 3,481,710 2015-08-05 2015-08-06 25610131042015 Sherbime te pastrimit dhe gjelberimit 1013104 SUT sherbim pastrimi vazhdim kontrate 139 dt. 26.11.2014 fat.140(18296368) dt. 31.07.2015 akt-rakordimi 31.07.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SORI-AL Tirane 3,734,089 2015-08-05 2015-08-06 25510131042015 Furnizime dhe sherbime me ushqim per mencat 1013104 SUT sherbim ushqimi vazhdim kontrate 140 dt. 26.11.2014 fat.139(18296367) dt. 31.07.2015 akt-rakordimi 31.07.2015
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,673,140 2015-08-06 2015-08-06 15810130602015 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI USHQIMET FAT NR 146 DAT 31.07.2015
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 884,245 2015-08-03 2015-08-04 15410130602015 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI USHQIMET FAT NR 128 DAT 24.07.2015
    Sanatoriumi Tirane (3535) SORI-AL Tirane 1,734,248 2015-07-29 2015-07-29 36910130512015 Furnizime dhe sherbime me ushqim per mencat SUSM SH.Ndroqi , ushqim,up 125 d 17/4/15, vendim 128 d 21/4/15kon 293 d 22/4/15,fat 94 d 21/5/15 s 18296269
    Sanatoriumi Tirane (3535) SORI-AL Tirane 2,247,689 2015-07-29 2015-07-29 37110130512015 Furnizime dhe sherbime me ushqim per mencat SUSM SH.Ndroqi , ushqim, up 163 d 15/5/15, kon 377 d 21/5/15, fat 124 d 30/6/15 s 18296351,
    Sanatoriumi Tirane (3535) SORI-AL Tirane 855,354 2015-07-29 2015-07-29 36510130512015 Furnizime dhe sherbime me ushqim per mencat SUSM SH.Ndroqi , ushqim,kon vazh 293 d 22/4/15,fat 66 d 30/4/15 s 18296139 d 30/4/15
    Sanatoriumi Tirane (3535) SORI-AL Tirane 1,734,248 2015-07-29 2015-07-29 37010130512015 Furnizime dhe sherbime me ushqim per mencat SUSM SH.Ndroqi , ushqim,kon vazh 377 d 21/5/15, fat 95 d 31/5/15
    Sp. Berati (0202) SORI-AL Berat 1,080,730 2015-07-21 2015-07-22 36710130642015 Furnizime dhe sherbime me ushqim per mencat Spitali Berat per sherbim kateringu fat nr 123 1013064
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 30,720 2015-07-21 2015-07-22 21710160222015 Furnizime dhe sherbime me ushqim per mencat SHERBIM GATIMI E SHPERNDARJE USHQIMI D.RENDIT 1016022
    Materniteti Tirane (3535) SORI-AL Tirane 1,552,420 2015-07-21 2015-07-21 31910130502015 Furnizime dhe sherbime me ushqim per mencat SUOGJ M.Geraldine sherbim kateringu, kont vazhdim nr 26/4 dt 05.02..2015,fat nr 125,seri 18296352 dt 30.06..15,akt rakord dt 30.06.15,
    Drejtoria Vendore e Policise Fier (0909) SORI-AL Fier 109,364 2015-07-16 2015-07-20 27010160272015 Furnizime dhe sherbime me ushqim per mencat Dr Policise Fier 1016027 likujdim fature
    Drejtoria Vendore e Policise Fier (0909) SORI-AL Fier 72,910 2015-07-16 2015-07-20 27110160272015 Furnizime dhe sherbime me ushqim per mencat Dr Policise Fier 1016027 likujdim fature
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 2,287,545 2015-07-15 2015-07-15 42110170512015 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti 4001 likujdim ushqimi kont.3952/2 dt 8.10.15 rivler.kontr 4027/2 dt 3.12.14 ne vazhdim , fature 116 dt 30.6.15, seri 18296292, akt rakordim 6 dt 30.6.15 rep 5001
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 2,313,110 2015-07-14 2015-07-15 42010170512015 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim kontr.ushqimi, shtese kontr. 299/3 dt 20.4.15, shkresa 2456/1 dt 23.6.15 ft 111 dt 30.6.15 seri 18296287, akt-rakordim 30.6.15
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SORI-AL Tirane 3,383,759 2015-07-10 2015-07-13 22210131042015 Sherbime te pastrimit dhe gjelberimit SUT sherbim pastrimi vazhdim rivlersim kontrate 139 dt. 26.11.2014 akt-rakordimi 30.06.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SORI-AL Tirane 3,756,735 2015-07-10 2015-07-13 22110131042015 Furnizime dhe sherbime me ushqim per mencat SUT sherbim ushqimi vazhdim rivlersim kontrate 140 dt. 26.11.2014 akt-rakordimi 30.06.2015
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 6,865,090 2015-07-07 2015-07-08 12310160032015 Furnizime dhe sherbime me ushqim per mencat 1016003, Qendra Form Policor, USHQIME, KONTR VAZH 10/6 D 20/6/12, FAT 122 D 30.06.2015 S 18296299, FH 06 D 30.06.15
    Reparti i NSH Fier (0909) SORI-AL Fier 418,130 2015-07-06 2015-07-07 12310160192015 Furnizime dhe sherbime me ushqim per mencat Komisariati Policise NSH Fier 1016019 likujdim fatire