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 1,564,730,909.00 987 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
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 587,939 2019-06-13 2019-06-14 50010170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, likujdim ushqimi, vazhdim kont. 5058/12 dt 1.8.16, ft 59589847 dt 31.5.19 akt-rakordimi dt 315.19
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 701,527 2019-06-13 2019-06-14 50110170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, likujdim ushqimi, vazhdim kont. 5058/11 dt 1.8.16, ft 59589837 dt 31.5.19 akt-rakordimi dt 31.5.19
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SORI-AL Vlore 881,383 2019-06-13 2019-06-14 6010160162019 Furnizime dhe sherbime me ushqim per mencat 1016016 KONTRATA E USHIMEVE NR 1 DT 16.01.2018, REPARTI DELTA FORCE fat 100 dt 31.05.2019 fat 83 dt 10.05.2019
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 1,400 2019-06-12 2019-06-13 25910170812019 Shpenzime per pritje e percjellje 1017081- KDS, 602- shpz pritje-percjellje, fat nr 04 dt 3.6.19, sr 59590404,urdher KDS nr 126 dt 7.6..19,program pritje , shkrs Sekretari Pergjithshm nr 1031/2dt 24.5.19
    Sanatoriumi Tirane (3535) SORI-AL Tirane 3,812,540 2019-06-12 2019-06-13 60710130512019 Furnizime dhe sherbime me ushqim per mencat 1013051-S.U.S.M."SH.Ndroqi" Tirane SHERBIM USHQIMI VAZHDIM KONTR 172/29 DT 01.04.2019 FAT.59589834 DT 31.05.2019
    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
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,920,704 2019-06-06 2019-06-07 11310130602019 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013 FAT NR 97 DAT 31.05.2019
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 7,199,095 2019-06-06 2019-06-07 12110160032019 Furnizime dhe sherbime me ushqim per mencat 1016003 Akademia e Sigurise Tirane 2019,602-sherbim ushqimi per muajin maj 2019. kontrate 17/1, dt 01.04.2019, fature nr. 86, dt 31.05.2019, seri 59589828, flete hyrje 5, dt 31.05.2019, prv. verbal dt 31.05.2019
    Aparati i Ministrise se Mbrojtjes (3535) SORI-AL Tirane 12,000 2019-05-23 2019-05-28 3660170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, prog.942/2, 07.05.2019,fat 85,15.05.2019(59589827)
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 9,599 2019-05-22 2019-05-23 18510160222019. Furnizime dhe sherbime me ushqim per mencat sherbim katering kontrate NR 29171 DT 16.04.19 FAT NR 84 DT 30.04.19 DREJTORIA E POLICISE 1016022
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 23,999 2019-05-22 2019-05-23 18510160222019 Furnizime dhe sherbime me ushqim per mencat SHTESE KONTRATE USHQIMI NR 317/1 DT 14.01.19 FAT NR 84 DT 30.04.19 DREJTORIA E POLICISE 1016022
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 4,215,003 2019-05-21 2019-05-22 36410171382019 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT , ushqim kont vazhdim nr 202 date 15.10.2018 fat nr 74 date 30.04.2019 sr 595895815
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 2,162,351 2019-05-15 2019-05-16 39710170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 5058/10 date 01.08.2016 fat nr 73 date 30.04.2019 sr 59589814
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 636,890 2019-05-15 2019-05-16 39410170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 759/1 date 31.01.2017 fat nr 77 date 30.04.2019 sr 59589818
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 312,818 2019-05-15 2019-05-16 39610170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 5058/12 date 01.08.2016 fat nr 80 date 30.04.2019 sr 59589822
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,726,089 2019-05-15 2019-05-16 34910171382019 Sherbime te pastrimit dhe gjelberimit 1017138 SUT sherbim pastrimi vazhdim kontr 218 dt 03.12.2018 fat 59589808 dt 30.4.19, akt-rakordim 30.4.19
    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
    IPQP Tirane (3535) SORI-AL Tirane 53,334 2019-05-09 2019-05-10 4810160052019 Furnizime dhe sherbime me ushqim per mencat 1016005 Inst.Pergatitjes.Qenve.Policise ,602-sherb ushqimi sipas kont ne vazhdim nr 1 dt 17.1.2019.fat nr 79 seri 59589820 dt 30.4.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 417,054 2019-05-09 2019-05-10 38110170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 5058/11 dt 1.8.16, ft 59589823 dt 30.4.19 akt-rakordimi dt 30.4.19
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 39,000 2019-05-08 2019-05-09 20110170812019 Shpenzime per pritje e percjellje 1017081- KDS, 602- shpz pritje-percjellje, fat nr 66 dt 26.4.19, sr 5958906,urdher KDS nr 1319/1 dt 23.4.19,program pritje , shkrs Sekretari Pergjithshm nr 820/2 dt 23.4.19