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 642,028 2020-09-09 2020-09-15 52910130642020 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064 kontrate nr 2378 dt 23.04.2019 katering fat nr 138 dt 31.08.2020
    Sp. Berati (0202) SORI-AL Berat 816,777 2020-08-11 2020-08-13 46510130642020 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064,kontrate nr 2378 dt 23.04.2019 katering fat 126 dt 31.07.2020 seri 79288925
    Sp. Berati (0202) SORI-AL Berat 277,930 2020-07-09 2020-07-13 37810130642020 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064 sherbimi katering fat nr 107 dt 30.06.2020
    Sp. Berati (0202) SORI-AL Berat 34,026 2020-07-09 2020-07-13 37910130642020 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064 sherbimi katering fat nr 108 dt 30.06.2020
    Sp. Berati (0202) SORI-AL Berat 893,590 2020-07-09 2020-07-13 37710130642020 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064sherbimi katering kontrate 2378 dt 23.04.2019 fat 102 dt 30.06.2020
    Sp. Berati (0202) SORI-AL Berat 736,977 2020-06-18 2020-06-22 32110130642020 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064,kontrate nr 2378 dt 23.04.2020 fat nr 88 dt 31.05.2020 seri 79288834 sherbimi katering
    Sp. Berati (0202) SORI-AL Berat 533,337 2020-05-19 2020-05-26 27310130642020 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064 kontrate 2378 dt 23.04.2019 katering fat nr 62 dt 30.04.2020 seri 79288807
    Sp. Berati (0202) SORI-AL Berat 841,766 2020-04-08 2020-04-10 19910130642020 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064 kontrate2378 dt 23.04.2019 katering fat nr 43 dt 31.03.2020
    Sp. Berati (0202) SORI-AL Berat 1,515,238 2020-03-10 2020-03-11 13910130642020 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064 dieta liste pagesa dhjetor 2019
    Sp. Berati (0202) SORI-AL Berat 1,359,786 2020-02-11 2020-02-12 6410130642020 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064 kontrate2378 dt 23.04.2019 fat 15 dt 31.01.2020 katering
    Sp. Berati (0202) SORI-AL Berat 1,201,674 2020-02-06 2020-02-07 3610130642020 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064 kontrate 2378 dt 23.04.2019 fat nr 27 dt 31.12.2019 katering
    Sp. Berati (0202) SORI-AL Berat 1,226,093 2019-12-06 2019-12-10 81910130642019 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064,kontrate nr 2378 dt 23.04.2019 katering fat nr 27 dt 30.11.2019
    Sp. Berati (0202) SORI-AL Berat 1,308,551 2019-11-05 2019-11-06 75010130642019 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali 1013064, kontrate nr 2378 dt 23.04.2019 katering fat nr 209 dt 31.10.2019
    Sp. Berati (0202) SORI-AL Berat 1,202,417 2019-10-07 2019-10-08 66110130642019 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali 1013064, pagese kontrata 2378 date 23.04.2019 fatura 182 dt 30.09.2019 seria 59589579 sherbim kateringu
    Sp. Berati (0202) SORI-AL Berat 1,208,507 2019-09-10 2019-09-11 58810130642019 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali 1013064,kontrate 2378 dt 23.04.2019 fat nr 150 dt 31.08.2019 katering
    Sp. Berati (0202) SORI-AL Berat 1,211,281 2019-08-14 2019-08-15 51910130642019 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064,kontrate 2378 dt 23.04.2019 katering fat nr 127 dt 30.06.2019
    Sp. Berati (0202) SORI-AL Berat 1,334,747 2019-07-10 2019-07-11 42810130642019 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali 1013064,kontrate nr 2378 dt 23.04.2019 fat nr 111 dt 30.06.2019 katering
    Sp. Berati (0202) SORI-AL Berat 1,500,639 2019-06-11 2019-06-12 34010130642019 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali 1013064, kontrate nr 2378 dt 23.04.2019 katering fat nr 89 date 31.05.2019 seri 59589831 up nr 3 dt 21.01.2019
    Sp. Berati (0202) SORI-AL Berat 344,130 2019-05-14 2019-05-15 28710130642019 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali 1013064, kontrate nr 2378 dt 23.04.2019 katering fat nr 30.04.2019