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
    Sp. Berati (0202) SORI-AL Berat 1,300,718 2015-03-12 2015-03-13 11210130642015 Furnizime dhe sherbime me ushqim per mencat Spitali berat per Sori-al sherbim kateingut 1013064
    Drejtoria Vendore e Policise Fier (0909) SORI-AL Fier 59,564 2015-03-12 2015-03-13 7010160272015 Furnizime dhe sherbime me ushqim per mencat Dr Policise Fier 1016027 likujdim fature
    Reparti i NSH Fier (0909) SORI-AL Fier 602,350 2015-03-10 2015-03-11 3910160192015 Furnizime dhe sherbime me ushqim per mencat Komisariati Policise NSH Fier 1016019 ushqime
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,150,320 2015-03-10 2015-03-11 3810130602015 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI USHQIMET FAT NR 36 DAT 28.02.2015
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 7,272,557 2015-03-09 2015-03-10 4610160032015 Furnizime dhe sherbime me ushqim per mencat 1016003, Qendra Form Policor, pagese katering, shkurt 2015, kontrate 10/6 dt 20.6.12 vazhdim, ft 19 dt 28.02.15 sr 18296041 fh 2 dt 28.02.15
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 276,022 2015-03-06 2015-03-09 8810170512015 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti 4001 likujdim ushqimi kontr 2249/1 dt 18.12.2009, fature 11 dt 31.1.15, seri 18296033, akt rakordim 13 dt 8.1.15, rep 5570 bunavi, vlore
    Sanatoriumi Tirane (3535) SORI-AL Tirane 2,362,744 2015-03-05 2015-03-05 8910130512015 Furnizime dhe sherbime me ushqim per mencat SUSM SH.Ndroqi ushqime vazhdim kontrate 534 dt. 21.08.2014 fat.273(18296011) dt. 31.12.2014 permb fh. 12 dt. 31.12.2014
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SORI-AL Tirane 3,526,609 2015-03-05 2015-03-05 5910131042015 Sherbime te pastrimit dhe gjelberimit 1013104 SUT sherbim pastrimi,kontrate ne vazhdim nr 416 dt 19.10.2010,rivleresim kontrate nr 139 dt 26.11.2014,fat nr 08 dt 31.01.2015,seri 18296030,akt rakordimi dt 31.01.2015
    Sanatoriumi Tirane (3535) SORI-AL Tirane 2,731,534 2015-03-04 2015-03-05 9010130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi ushqim shtese kontrate 868 dt. 31.12.2014 fat.9(18296031) dt. 31.01.2015 permbledhese Fh 1 dt. 01.01.2015-31.01.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SORI-AL Tirane 3,499,726 2015-03-05 2015-03-05 5810131042015 Furnizime dhe sherbime me ushqim per mencat 1013104 SUT sherbim ushqimi,kontrate ne vazhdim nr 409 dt 01.10.2010,rivleresim kontrate nr 140 dt 26.11.2014,fat nr 07 dt 31.01.2015,seri 18296029,akt rakordimi dt 31.01.2015
    Sanatoriumi Tirane (3535) SORI-AL Tirane 2,231,080 2015-03-05 2015-03-05 8610130512015 Furnizime dhe sherbime me ushqim per mencat SUSM SH.Ndroqi ushqime vazhdim kontrate 534 dt. 21.08.2014 fat.238(15664876) dt. 30.11.2014 permb. fh 11 dt.30.11.2014
    Sp. Berati (0202) SORI-AL Berat 1,166,692 2015-02-26 2015-02-27 8510130642015 Furnizime dhe sherbime me ushqim per mencat Spitali berat per Sori Al sherbim kateringu 1013064
    Materniteti Tirane (3535) SORI-AL Tirane 1,823,251 2015-02-26 2015-02-27 3410130502015 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ M.Geraldine sherbim catering shtese kontrate 3/3 dt. 06.01.2015 fat.3(18296025) dt. 31.1.2015 akt rakordim 31.01.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SORI-AL Tirane 66,710 2015-02-24 2015-02-25 2510131042015 Sherbime te pastrimit dhe gjelberimit 1013104 SUT sherbim pastrimi vazhdim kontr.139 dt. 26.11.2014 fat.256(15664894) dt. 01.12.2014
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SORI-AL Tirane 97,940 2015-02-24 2015-02-25 2410131042015 Furnizime dhe sherbime me ushqim per mencat 1013104 SUT ushqim i gatuar vazhdim kontr.140 dt. 26.11.2014 fat.254(15664892) dt. 01.12.2014
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SORI-AL Tirane 3,545,465 2015-02-19 2015-02-25 2110131042015 Sherbime te pastrimit dhe gjelberimit 1013104 SUT sherbim pastrimi rivlersim 139 dt. 26.11.2014 fat.275 (18296013) dt. 31.12.2014 akt rakordim 31.12.2014
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SORI-AL Tirane 3,318,036 2015-02-19 2015-02-20 2210131042015 Furnizime dhe sherbime me ushqim per mencat 1013104 SUT ushqim kontr rivlersimi nr 140 dt. 26.11.2014 fat.274(18296012) dt. 31.12.2014 akt rakordimi 31.12.2014
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 52,500 2015-02-19 2015-02-20 3310170812015 Shpenzime per pritje e percjellje Reparti 5001 shpenz.pritje urdher 228/1 dt 21.1.15 program 373/2 dt 16.1.15 ft 1 dt 21.1.15 seri 18296023
    Reparti i NSH Fier (0909) SORI-AL Fier 474,074 2015-02-18 2015-02-19 2810160192015 Furnizime dhe sherbime me ushqim per mencat K/Policise (N.SH) Fier 1016019 ushqime Janar 2015
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 1,115,029 2015-02-17 2015-02-18 2310160032015 Furnizime dhe sherbime me ushqim per mencat 1016003, Qendra Form Policor, pagese katering, janar 2015, kontrate 10/6 dt 20.6.12 vazhdim, ft 05 dt 31.1.15 sr 18296027 fh 1 dt 31.1.15