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
    Materniteti Tirane (3535) SORI-AL Tirane 1,886,599 2015-04-27 2015-04-27 14110130502015 Furnizime dhe sherbime me ushqim per mencat SUOGJ M.Geraldine sherbim katering,up nr 26 dt 05.02.2015,njoftim per lidh je nr 26/3 d t05.02.2015,kontrate nr 26/4 d t05.02.2015,app dt 16.03.2015,fat nr 39 dt 31.03.2015,seri 18296112,akt rakordimi dt 31.03.20152015
    Materniteti Tirane (3535) SORI-AL Tirane 1,485,671 2015-04-27 2015-04-27 14010130502015 Furnizime dhe sherbime me ushqim per mencat SUOGJ M.Geraldine sherbim katering,up nr 26 dt 05.02.2015,njoftim per lidh je nr 26/3 d t05.02.2015,kontrate nr 26/4 d t05.02.2015,app dt 16.03.2015,fat nr 23 dt 28.02.2015,seri 18296054,akt rakordimi dt 28.02.2015
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 47,520 2015-04-22 2015-04-22 9610160222015 Furnizime dhe sherbime me ushqim per mencat SHERBIM GATIM DHE SHPERNDARJE USHQIMI D.RENDIT 1016022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SORI-AL Tirane 3,490,577 2015-04-20 2015-04-21 123110131042015 Sherbime te pastrimit dhe gjelberimit Spitali i Traumes sherbim pastrimi vazhdim kontr.139 dt. 26.11.2014 fat.51(18296124) dt. 31.03.2014
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SORI-AL Tirane 3,712,079 2015-04-20 2015-04-21 122110131042015 Furnizime dhe sherbime me ushqim per mencat Spitali i Traumes ushqim kontrate ne vazhdim 140 dt. 26.11.2014 fat.52(18296125) dt. 31.03.2015
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 8,088,064 2015-04-20 2015-04-21 7010160032015 Furnizime dhe sherbime me ushqim per mencat 1016003, Qendra Form Policor, pagese katering,mars 2015, kontrate 10/6 dt 20.6.12 vazhdim, ft 55 dt 31.03.15 sr 18296128 fh 3 dt 31.3.15
    Sp. Berati (0202) SORI-AL Berat 1,384,751 2015-04-16 2015-04-17 16610130642015 Furnizime dhe sherbime me ushqim per mencat Spitali Berat per sherbim kateringu Sori-al fat nr 53 1013064
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SORI-AL Vlore 243,946 2015-04-16 2015-04-16 3110160162015 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE SHTESE KONTRATE USHQIME NR 1 DT 05.01.2015
    Drejtoria Vendore e Policise Fier (0909) SORI-AL Fier 70,632 2015-04-14 2015-04-15 10510160272015 Furnizime dhe sherbime me ushqim per mencat Dr Policise Fier 1016027 likujdim fature
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,572,256 2015-04-14 2015-04-15 6410130602015 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI USHQIMET FAT NR 50 DAT 31.03.2015
    Reparti i NSH Fier (0909) SORI-AL Fier 317,884 2015-04-14 2015-04-14 5710160192015 Furnizime dhe sherbime me ushqim per mencat Komisariati Policise NSH Fier 1016019 ushqime
    Reparti Ushtarak nr.6670 Tirane (3535) SORI-AL Tirane 2,000 2015-04-03 2015-04-03 5610171222015 Shpenzime per pritje e percjellje 602-Reparti 6670 shpenzime pritje percjellje ft 38 dt 24.3.15 seri18296111 program 986/1 dt 10.3.12015
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 24,000 2015-03-30 2015-03-31 16610170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenzime pritje e percjllje, program 2485 dt 17.3.15, ft 37 dt 19.3.15 seri 18296110
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 616,135 2015-03-26 2015-03-26 11010170512015 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti 4001 likujdim ushqimi kontr 117/1 dt 27.1.2014, fature 31 dt 28.2.15, seri 18296104, akt rakordim 28.02.15 rep 5010 bunavi, vlore, shkrese 2048 dt 18.3.15
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 1,524,622 2015-03-26 2015-03-26 10910170512015 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti 4001 likujdim ushqimi kontr 117/1 dt 27.1.14, fature 280 dt 31.12.14, seri 18296018, akt rakordim 16.12.14-31.12.14 rep 5010 shkrese 686 dt 28.1.15
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SORI-AL Vlore 597,192 2015-03-25 2015-03-26 2410160162015 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE SHTESE KONTRATE USHQIME NR 1 DT 05.01.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SORI-AL Tirane 3,370,344 2015-03-23 2015-03-24 9910131042015 Furnizime dhe sherbime me ushqim per mencat SUT sherbim gatimi vazhdim rivlersim kontrate 140 dt. 26.11.2014 fat.30(18296103) dt. 28.02.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SORI-AL Tirane 2,976,605 2015-03-23 2015-03-24 10010131042015 Sherbime te pastrimit dhe gjelberimit SUT sherbim pastrimi vazhdim rivlersim kontrate 139 dt. 26.11.2014 fat.29(18296102) dt. 28.02.2015
    Materniteti Tirane (3535) SORI-AL Tirane 255,030 2015-03-17 2015-03-18 5010130502015 Furnizime dhe sherbime me ushqim per mencat SUOGJ M.Geraldine sherbim catering, kon vazh 3/3 d 6/1/15, fat 22 d 28/2/15 s 18296044, akt rak 28/2/15
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 12,000 2015-03-16 2015-03-17 6210160222015 Furnizime dhe sherbime me ushqim per mencat SHERBIM USHQIMI PER TE PARABURGOSURIT DEGA E RENDIT 1016022