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 1,576,404,994.00 991 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 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
    Sanatoriumi Tirane (3535) SORI-AL Tirane 3,694,726 2019-05-08 2019-05-09 47810130512019 Furnizime dhe sherbime me ushqim per mencat 1013051-S.U.S.M."SH.Ndroqi" Tirane ushqime vazhdim kontr 175/29 dt 01.04.2019 fat. 59589817 dt 30.04.2019
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,788,953 2019-05-07 2019-05-08 9310130602019 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING FAT 72 DT 30.04.19, FLET HYRJET SI DHE AKT RAKORDIMI PRILL KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,939,071 2019-05-06 2019-05-07 9210130602019 Sherbime te pastrimit dhe gjelberimit RIM GJELBERIM FAT 67 DT 30.04.2019,SITUACION PRILL 2019, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 6,386,848 2019-05-06 2019-05-07 8710160032019 Furnizime dhe sherbime me ushqim per mencat 1016003 Akademia e Sigurise Tirane 2019,Likuidim sherbimi ushqimi, mars 2019, sipas kontrates me nr 17/1 dt 01.04.2019, fature nr 71, dt 30.04.2019, nr serie 59589811, flete hyrje me nr 4, dt 30.04.2019, proces verbal 31.04.2019
    Reparti Ushtarak Nr.6660 Tirane (3535) SORI-AL Tirane 9,000 2019-04-24 2019-04-25 4810170852019 Te tjera materiale dhe sherbime speciale 1017085 reparti 6004 te tjera mater.dhe sherbime, up 57 dt 19.4.19, pv form.4/1 dt 20.4.19, ft 59589805 dt 20.4.19, fh 2 dt 20.4.19
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 10,642 2019-04-24 2019-04-25 32110170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 759/1 dt 31.1.17,(inflacion, kont.rivleresimi 1185/3 dt 4.3.19) ft 59589804 dt 10.4.19 akt-rakordimi dt 10.4.19
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 4,557,280 2019-04-23 2019-04-24 27410171382019 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT 2019, likujdim ushqimi, vazhdim kont. 202 dt 15.12.18, ft 59589942 dt 31.3.19, akt-rakordim 31.3.19
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 37,917 2019-04-16 2019-04-17 14010160222019 Furnizime dhe sherbime me ushqim per mencat SHTESE KONTRATE USHQIMI NR 317/1 DT 14.01.19 FAT NR 55 DT 31.03.19 DREJTORIA E POLICISE 1016022
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 589,572 2019-04-11 2019-04-12 30210170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , ushqim kont vazhdim nr 759/1 date 31.01.2017 fat 59589941 date 31.3.19
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 148,072 2019-04-11 2019-04-12 29710170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , ushqim kont vazhdim nr 759/1 date 31.01.2017(rivleresim kont. 1185/3 dt 4.3.19) fat 59589934 date 31.3.19
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SORI-AL Vlore 451,489 2019-04-11 2019-04-12 3810160162019 Furnizime dhe sherbime me ushqim per mencat 1016016 KONTRATA E USHIMEVE NR 1 DT 16.01.2018, REPARTI DELTA FORCE fat 59 dt 31.03.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 286,993 2019-04-11 2019-04-12 30510170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 5058/11 dt 1.8.16, ft 59589938 dt 31.3.19 akt-rakordimi dt 31.3.19
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,761,153 2019-04-11 2019-04-12 22810171382019 Sherbime te pastrimit dhe gjelberimit 1017138 SUT sherbim pastrimi vazhdim kontr 218 dt 03.12.2018 fat 59589944 dt 31.3.19, akt-rakordim 31.3.19
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 2,330,909 2019-04-11 2019-04-12 30410170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , ushqim kont vazhdim nr 5058/10 date 01.08.2016 fat 59589933 dt 31.3.19 akt-rakordim 3 dt 31.3.19
    Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL Tirane 66,000 2019-04-10 2019-04-11 16510170812019 Shpenzime per pritje e percjellje 1017081- KDS, 602- shpz pritje-percjellje, fat nr 62 dt 5.4.19, sr 59589802,urdher KDS nr 938/1 dt 21.3..19,program pritje , shkrs Sekretari Pergjithshm nr 523/2 dt 19.3.19
    Sanatoriumi Tirane (3535) SORI-AL Tirane 4,067,604 2019-04-09 2019-04-10 34210130512019 Furnizime dhe sherbime me ushqim per mencat 1013051-S.U.S.M."SH.Ndroqi" Tirane sherbim ushqimi vazhdim kontr 313/14 dt 23.01.2019 fat 59589948 dt 31.03.2019