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.

    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
    Drejtoria Vendore e Policise Fier (0909) SORI-AL Fier 68,028 2015-02-16 2015-02-16 4410160272015 Furnizime dhe sherbime me ushqim per mencat D Policise Fier 1016027 likujdim fature
    Materniteti Tirane (3535) SORI-AL Tirane 951,666 2015-02-16 2015-02-16 2210130502015 Furnizime dhe sherbime me ushqim per mencat SUOGJ M.Geraldine sherbim katering kont 572/5 01.07.2014 fat 271 s 18296009
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,346,526 2015-02-09 2015-02-10 2110130602015 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI USHQIMET FAT NR 15 DAT 31.01.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SORI-AL Tirane 535,151 2015-01-29 2015-01-29 1110131042015 Sherbime te pastrimit dhe gjelberimit 1013104 SUT sherbim pastrimi kontr rivlersimi nr 139 dt. 26.11.2014 fat.244 seri 15664882 dt. 30.11.2014 akt rakord.01.12.2014
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SORI-AL Tirane 2,826,260 2015-01-29 2015-01-29 1010131042015 Furnizime dhe sherbime me ushqim per mencat 1013104 SUT ushqim kontr rivlersimi nr 140 dt. 26.11.2014 fat.243 seri 15664881 dt. 30.11.2014 akt rak. 01.12.2014
    Drejtoria Vendore e Policise Fier (0909) SORI-AL Fier 88,859 2015-01-27 2015-01-28 2610160272015 Furnizime dhe sherbime me ushqim per mencat DHJETOR 2014 DREJT E POLICISE FIER
    Sp. Berati (0202) SORI-AL Berat 608,784 2015-01-26 2015-01-27 1610130642015 Furnizime dhe sherbime me ushqim per mencat Spitali Berat per Sori-al sherbim kateringu fat nr 272 1013064
    Reparti i NSH Fier (0909) SORI-AL Fier 9,007 2015-01-26 2015-01-27 210160192015 Furnizime dhe sherbime me ushqim per mencat Komisariati Policise NSH Fier 1016019 ushqime Dhjetor 2014
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SORI-AL Vlore 200,467 2015-01-26 2015-01-26 610160162015 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE FAT DHJETOR DT 31.12.2014
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 1,893,408 2015-01-22 2015-01-23 1110160032015 Furnizime dhe sherbime me ushqim per mencat 1016003, Qendra Form Policor, pagese kontra 10/6 dt 20.6.12, katering, ft 277 dt 31.12.14 sr 18296015, fh 14 dt 31.12.14, pjesor ft 262 dt 14.12.14
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 241,142 2014-12-31 2015-01-19 62710170812014 Furnizime dhe sherbime me ushqim per mencat 602-REP 5001 sherbim ushqimi,kontrate nr 3592/2 dt 08.10.2010 ne vazhdim,fat nr 268 dt 31.12.14 seri 18286006 rakordim 12/1 dt 31.12.14
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 2,547,977 2014-12-31 2015-01-13 26410160032014 Furnizime dhe sherbime me ushqim per mencat 1016003,Qendra e Formimit Policor pagese pjesore, katerng ushqim, kontr 10/6 dt 20.6.2012 vazhdim, ft 262 dt 15.12.14 sr 15664900, fh 12 dt 15.12.14.14