Treasury Transactions 2015-2018

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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
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 314,414 2018-09-11 2018-09-12 80610170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/10 dt 1.8.16 ft 122 dt 31.8.18 seri 59590226 akt-rakordim 08 dt 31.8.18
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 132,893 2018-09-11 2018-09-12 80210170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/11 dt 1.8.16 ft 124 dt 31.8.18 seri 59590228 akt-rakordim dt 31.8.18
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,955,377 2018-09-10 2018-09-11 57610171382018 Furnizime dhe sherbime me ushqim per mencat 1017138 Spitali SUT likujdim ushqimi, vazhdim kont. 156/10 dt 1.8.18 , ft 128 dt 31.8.18 seri 59590233 akt-rakordim 31.8.18
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 1,871,971 2018-09-10 2018-09-11 57710171382018 Furnizime dhe sherbime me ushqim per mencat 1017138 Spitali SUT likujdim ushqimi, up 156/6 dt 20.7.18 kont. 156/10 dt 1.8.18 , ft 113 dt 9.8.18 seri 59590217 akt-rakordim 6.8.18
    Komisioni i Prokurimit Publik (3535) SORI-AL Tirane 674,072 2018-09-10 2018-09-11 29010900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK KTHIM TR EKONOMIKE , URDHER NR 297 DT 6.07.2018 , V KPP NR 427 DT 25.06.2018
    Sanatoriumi Tirane (3535) SORI-AL Tirane 2,905,126 2018-09-10 2018-09-11 67810130512018 Ilaçe dhe materiale mjeksore 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' sherbim catering shtese kontr 33/4 dt 11.04.2018 fat 59590224 dt 31.08.2018
    Dogana Vlore (3737) SORI-AL Vlore 89,729 2018-09-10 2018-09-11 11910100872018 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI DOGANA 1010087 KONT 1456/22 DT 18.04.2018 U.PROK 9 DT 28.03.2018 fat 116 dt 31.08.2018
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,885,027 2018-09-06 2018-09-07 20310130602018 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING FAT 127 DT 31.08.201, FLET HYRJET SI DHE AKT RAKORDIMI GUSHT 2018 KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013
    Materniteti Tirane (3535) SORI-AL Tirane 1,808,666 2018-08-29 2018-08-30 46010130502018 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ ''M.Geraldine'' sherbim catering vazhdim kontr 171/8 dt 04.07.2018 fat 59590213 dt 31.07.2018
    Materniteti Tirane (3535) SORI-AL Tirane 194,277 2018-08-29 2018-08-30 45910130502018 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ ''M.Geraldine'' sherbim catering vazhdim kontr 171/6 dt 14.02.2018 fat 59590212 dt 31.07.2018
    Sp. Berati (0202) SORI-AL Berat 83,324 2018-08-27 2018-08-28 33510130642018 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064, sherbim kateringu, fatura nr 112 date 03.08.2018, kontrata nr 1258 date 02.08.2018
    Dogana Vlore (3737) SORI-AL Vlore 89,729 2018-08-23 2018-08-24 10910100872018 Sherbime te pastrimit dhe gjelberimit 1010087 dogana sherbim pastrimi fat96 dt 31.07.2018 up 09 dt 28.03.2018, procerb KORRIK
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 54,236 2018-08-20 2018-08-22 29110160222018 Furnizime dhe sherbime me ushqim per mencat 1016022 DREJTORIA E POLICISE SHERBIM USHQIMI ME KATERING KORRIK 2018 KONTR.NR.1643 DT.22.02.2018 FAT.NR.107 DT.31.07.2018 SERIA 59590210
    Sanatoriumi Tirane (3535) SORI-AL Tirane 3,163,782 2018-08-10 2018-08-13 64210130512018 Ilaçe dhe materiale mjeksore 1013051- SUSM Shefqet Ndroqi, -602, Ushqime Korrik 2018, Shtese Kont ne vazhdim nr 33/4 dt 11.4.18, ft s 59590080 dt 30.06.18, permbledhese n 6 dt 30.6.18
    Sanatoriumi Tirane (3535) SORI-AL Tirane 3,397,254 2018-08-10 2018-08-13 64310130512018 Ilaçe dhe materiale mjeksore 1013051- SUSM Shefqet Ndroqi, -602, Ushqime Korrik 2018, Shtese Kont ne vazhdim nr 33/4 dt 11.4.18, ft s 59590096 dt 31.7.18, permbledhese dt 31.7.18
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 132,893 2018-08-08 2018-08-09 72210170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/11 dt 1.8.16 ft 103 dt 31.7.18 seri 59590206 akt-rakordim dt 31.7.18
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 561,615 2018-08-08 2018-08-09 72310170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/12 dt 1.8.16 ft 102 dt 31.7.18 seri 59590205 akt-rakordim dt 31.7.18
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 989,347 2018-08-08 2018-08-09 72510170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/10 dt 1.8.16 ft 93 dt 31.7.18 seri 59590095 akt-rakordim 07 dt 31.7.18
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 639,187 2018-08-08 2018-08-09 72610170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 759/1 dt 31.1.17 ft 104 dt 31.7.18 seri 59590207 akt-rakordim 7 dt 31.7.18
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SORI-AL Vlore 384,941 2018-08-07 2018-08-08 7610160162018 Furnizime dhe sherbime me ushqim per mencat 1016016 KONTRATA E USHIMEVE NR 1 DT 16.01.2018, REPARTI DELTA FORCE fat 108 dt 31.07.2018 u.prok 32 dt 19.09.2017