Treasury Transactions 2019-2024

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 1,670,513,368.00 1,035 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
    IPQP Tirane (3535) SORI-AL Tirane 10,000 2020-02-20 2020-02-21 1710160052020 Furnizime dhe sherbime me ushqim per mencat 1016005-Inst.Perg.Qenve.Polic2020-602 sherb ushqimi, ft nr 19, dt 07.02.2020, seri 792888712, dit 10.02.2020, kerkese 06.01.2020, pv em 127/1, dt 07.02.2020, akt rak 10.02.2020
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,682,585 2020-02-19 2020-02-20 9410171382020 Sherbime te pastrimit dhe gjelberimit 1017138 SUT 2020, sherbim pastrimi, kont.vazhdim 218 dt 3.12.18, ft 59590443 dt 31.1.2020
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 6,710,904 2020-02-18 2020-02-19 3310160032020 Furnizime dhe sherbime me ushqim per mencat Akademia e Sigurise 1016003 -2020 602-sherb ushq, janar 2020, sipas kon ne vazhdim nr 17/1, dt 01.04.2019, ft nr 7, dt 31.01.2020, seri 59590448, fh nr 1, dt 31.01.2020, pv dt 31.01.2020
    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
    Reparti Ushtarak Nr.4401 Tirane (3535) SORI-AL Tirane 1,300 2020-02-10 2020-02-11 5810170892020 Shpenzime per honorare 1017089,reparti 6630 lik shpenz pritje percjellje prog nr 3/2 date 14.01.2020 fat nr 01 date 20.01.2020 sr 59590442
    Sanatoriumi Tirane (3535) SORI-AL Tirane 3,372,951 2020-02-07 2020-02-10 6810130512020 Furnizime dhe sherbime me ushqim per mencat 1013051 S.U.S.M SH.Ndroqi lik fat ushqimi vazhdim kontr 175/37 dt 21.08.2019 ft 79288550 dt 31.12.2019
    Sanatoriumi Tirane (3535) SORI-AL Tirane 3,468,739 2020-02-07 2020-02-10 6710130512020 Furnizime dhe sherbime me ushqim per mencat 1013051 S.U.S.M SH.Ndroqi lik fat ushqimi vazhdim kontr 175/37 dt 21.08.2019 ft 79288519 dt 30.11.2019
    Sanatoriumi Tirane (3535) SORI-AL Tirane 3,700,238 2020-02-07 2020-02-10 2710130512020 Furnizime dhe sherbime me ushqim per mencat 1013051 S.U.S.M SH.Ndroqi lik fat ushqimi vazhdim kontr 175/37 dt 21.08.2019 ft 59589599 dt 31.10.2019
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,969,444 2020-02-07 2020-02-10 5810171382020 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT 2020, ushqim i gatuar, kont.vazhdim 202 dt 15.10.18,rivleresuar kon. rivl. 3147 dt 20.11.19, ft 79288708 dt 31.1.20
    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
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,580,477 2020-02-05 2020-02-06 1510130602020 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIME, KONT SHTESE NR 38 DT 31.12.19, FAT NR 14 DT 31.01.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,032,642 2020-02-05 2020-02-06 1410130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA KONTRATE NR 28 DT 08.04.2016, U.PROK NR 77 DT 02.02.2016, FAT NR 13 DT SERI 79288704 DT 31.01.2020
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SORI-AL Vlore 497,554 2020-01-30 2020-01-31 510160162020 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE LIKUJDIM I FATURES SE USHQIMIT KONT NR 1 DT 16.01.2018, U.PROK NR 32 DT 19.09.2017. FAT NR 29 SERI 59590432 DT 31.12.2019
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 488,258 2020-01-28 2020-01-29 3410171382020 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT 2020, ushqim i gatuar, kont.vazhdim 202 dt 15.10.18,rivleresuar kon. rivl. 3147 dt 20.11.19, ft 79288544(diference fature)dt 23.12.19
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 1,043,401 2020-01-27 2020-01-28 3110171382020 Sherbime te pastrimit dhe gjelberimit 1017138 SUT 2020, sherbim pastrimi, kont.vazhdim 218 dt 3.12.18, ft 79288542 dt 12.12.19
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 1,070,685 2020-01-24 2020-01-27 1810171382020 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT 2020, ushqim i gatuar, kont.vazhdim 202 dt 15.10.18,rivleresuar kon. rivl. 3147 dt 20.11.19, ft 59590436 dt 31.12.19
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 1,630,599 2020-01-24 2020-01-27 1910171382020 Sherbime te pastrimit dhe gjelberimit 1017138 SUT 2020, sherbim pastrimi, kont.vazhdim 218 dt 3.12.18, ft 79288549 dt 31.12.19
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 372,710 2020-01-22 2020-01-23 126710170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, ushqime kont vazhdim nr 5058/12 date 01.08.2016 fat 59590429 date 31.12.19
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 1,246,860 2020-01-22 2020-01-23 126810170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 Lik ushqime kontr vazhd 5058/10 dt 01.08.2016 fat 59590427 dt 31.12.19
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 590,122 2020-01-22 2020-01-23 710130602020 Sherbime te pastrimit dhe gjelberimit PASTRIM GJELBERIM DHJETOR KONTRATE NR 28 VITI 2016 UP NR 77 DT 02.02.16,FAT NR 28 DT 31.12.19 PSIKIATRIA 1013060