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
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SORI-AL Vlore 563,497 2019-12-11 2019-12-12 13410160162019 Furnizime dhe sherbime me ushqim per mencat 1016016 KONTRATA E USHQIMEVE NR 1 DT 16.01.2018, REPARTI DELTA FORCE FAT NR 221 DT 30.11.2019 SERI 79288521
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,994,091 2019-12-11 2019-12-12 26810130602019 Sherbime te pastrimit dhe gjelberimit SPITALI PSIKATRIK 1013060 PASTRIM I AMBJENTEVE TE BREBDSHME DHE TE JASHTME FAT 215 DT 30.11.19,SITUACION NENTOR, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Sanatoriumi Tirane (3535) SORI-AL Tirane 851,256 2019-12-11 2019-12-12 130210130512019 Furnizime dhe sherbime me ushqim per mencat 1013051-S.U.S.M."SH.Ndroqi" Tirane sherbim ushqimi shkrese 52/7 dt 01.03.2019 kontr 175/37 dt 21.08.2019 ft 59589650 dt 31.08.2019
    Sanatoriumi Tirane (3535) SORI-AL Tirane 3,118,424 2019-12-11 2019-12-12 130310130512019 Furnizime dhe sherbime me ushqim per mencat 1013051-S.U.S.M."SH.Ndroqi" Tirane sherbim ushqimi shkrese 52/7 dt 01.03.2019 kontr 175/37 dt 21.08.2019 ft 59589573 dt 30.09.2019
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,576,324 2019-12-11 2019-12-12 100710171382019 Sherbime te pastrimit dhe gjelberimit 1017138 SUT 2019, pastrimi kont vazhdim nr 218 date 03.12.2018 fat nr 217 date 30.11.2019 sr 79288517
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 190,481 2019-12-10 2019-12-11 115010170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, likujdim ushqimi, vazhdim kont. 5058/11 dt 1.8.16(rivleresuar), ft 79288523 dt 30.11.19 akt-rakordimi dt 30.11.19
    Materniteti Tirane (3535) SORI-AL Tirane 1,985,829 2019-12-10 2019-12-11 71710130502019 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ''M.GERALDINE''602-sherbim catering, sipas kon ne vazhdim nr 479/2, dt 02.05.2019, ft nr 226, dt 30.11.2019, seri 79288526, akt sher dhe rak dt 30.11.2019
    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
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 4,516,769 2019-12-06 2019-12-10 99710171382019 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT 2019, likujdim ushqimi, vazhdim kont. 202 dt 15.12.18, ft 79288518 dt 30.11.19, akt-rakordim 30.11.19
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,710,479 2019-12-06 2019-12-10 26610130602019 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING FAT 2207 DT 30.11.19,FH SI DHE AKT RAKORDIMI NENTOR KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 94,508 2019-12-06 2019-12-10 99610171382019 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT 2019, likujdim ushqimi, vazhdim kont. 202 dt 15.12.18,kont.rivlerer 3147 dt 20.11.19, ft 79288530 dt 30.11.19, akt-rakordim 30.11.19
    IPQP Tirane (3535) SORI-AL Tirane 88,667 2019-12-05 2019-12-06 16210160052019 Furnizime dhe sherbime me ushqim per mencat 1016005 Inst.Pergatitjes.Qenve.Policise ,602-sherb ushq, sipas kon ne vazhdim nr 1, dt 17.01.2019, ft nr 228, dt 30.11.2019, serim 79288528, akt rakordimi, dt 30.11.2019
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 10,754,634 2019-12-05 2019-12-06 31910160032019 Furnizime dhe sherbime me ushqim per mencat 1016003 Akademia e Sigurise Tirane 2019, 602-sherb ushqimi,katering, siaps kon ne vazhdim nr 17/1, dt 01.04.2019, ft nr 23, dt 27.11.2019, seri 59590426, fh 11, dt 27.11.2019, pv dt 27.11.2019
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 40,000 2019-12-04 2019-12-05 58810170812019 Shpenzime per pritje e percjellje 1017081- KDS, 602- shpz pritje-percjellje, fat nr 214 dt 21.11.19, sr 79288514,urdher KDS nr 281 dt 13.11.19,program pritje , shkrs Sekretari Pergjithshm nr 2369/2 dt 19.11..19
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 521,668 2019-11-27 2019-12-02 109810170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 759/1 date 31.01.2017 fat 79288506 dt 31.10.19
    Materniteti Tirane (3535) SORI-AL Tirane 2,014,155 2019-11-20 2019-11-21 65910130502019 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ''M.GERALDINE'' sherbim catering vazhdim kontr 479/2 dt 02.05.2019 ft 79288508 dt 31.10.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 3,754,021 2019-11-19 2019-11-20 106910170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 Lik ushqime kontr vazhd 5058/10 dt 01.08.2016 fat 79288504 nr 204 dt 31.10.2019 akt rakord 31.10.2019
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 42,202 2019-11-19 2019-11-20 44610160222019. Furnizime dhe sherbime me ushqim per mencat sherbim katering kontrate NR 2917 DT 16.04.19 FAT NR 212 DT 31.10.19 FH NR 11 DT 31.10.19 DREJTORIA E POLICISE 1016022
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SORI-AL Vlore 1,071,099 2019-11-15 2019-11-18 12310160162019 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE LIKUJDIM I FATURES SE USHQIMIT TETOR, KONT NR 1 DT 16.01.2018, U.PROK NR 32 DT 19.09.2017. FAT NR 203 DT 31.10.2019
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,892,044 2019-11-12 2019-11-13 89110171382019 Sherbime te pastrimit dhe gjelberimit 1017138 SUT , sherbim pastrimi kont vazhdim nr 218 date 03.12.2018 fat nr 198 date 31.10.2019 sr 59589597