Treasury Transactions 2015-2018

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.

    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
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,750,382 2018-08-07 2018-08-08 17610130602018 Furnizime dhe sherbime me ushqim per mencat USHQIMET SPITALI PSIKIATRIK 1013060 KONTRAT 568 DT 30.04.2013 fat 97 dt 31.07.2018
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,964,751 2018-08-07 2018-08-08 17710130602018 Sherbime te pastrimit dhe gjelberimit pastrim gjelberim KONTRATA NR 28 08.04.2016 psikiatria 1013060 fat 95 dt 31.07.2018
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SORI-AL Tirane 365,678 2018-08-06 2018-08-07 15810160032018 Furnizime dhe sherbime me ushqim per mencat 1016003 Akademia e sigurise Sherbim ushqimi korrik 2018, kontrat ene vazhdim nr 57/1 dt 11.5.17, ft s 59590093 dt 31.7.18, fh n 9 dt 31.7.18
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,354,047 2018-08-06 2018-08-07 52210171382018 Sherbime te pastrimit dhe gjelberimit 1017138 Spitali SUT lik sherbim pastrimi vazhdim kontr 68/10 dt 30.04.2018 fat 59590094 dt 31.07.2018
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,218,731 2018-08-06 2018-08-07 52110171382018 Furnizime dhe sherbime me ushqim per mencat 1017138 Spitali SUT lik ushqimi vazhdim kontr 69/10 dt 30.04.2018 fat 59590208 dt 31.07.2018
    Sp. Berati (0202) SORI-AL Berat 1,211,491 2018-08-03 2018-08-06 50610130642018 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064,kontrate nr 926 dt 23.05.2018 fat nr 101 dt 31.07.2018 sherbimi katering
    Materniteti Tirane (3535) SORI-AL Tirane 1,893,323 2018-07-25 2018-07-26 40810130502018 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ ''M.Geraldine'' sherbim catering vazhdim kontr 171/6 dt 14.02.2018 fat 59590075 dt 30.06.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 631,167 2018-07-23 2018-07-24 66510170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 759/1 dt 31.1.17 ft 72 dt 30.6.18 seri 59590082 akt-rakordim 6 dt 30.6.18
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SORI-AL Vlore 404,368 2018-07-23 2018-07-24 6310160162018 Furnizime dhe sherbime me ushqim per mencat 1016016 KONTRATA E USHIMEVE NR 1 DT 16.01.2018, REPARTI DELTA FORCE fat 80 dt 30.06.2018
    Drejtoria Vendore e Policise Vlore (3737) SORI-AL Vlore 37,437 2018-07-23 2018-07-24 26910160222018 Furnizime dhe sherbime me ushqim per mencat 1016022 DREJTORIA E POLICISE SHPEZNIME USHQIMI ME KATERING PER NDALIM PARABURGIMIN, QERSHOR 2018, KONTR NR. 1643, DT. 22.02.2018,FAT NR. 76, DT. 30.06.2018, SERIA 59590086, FH NR. 08, DT. 30.06.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 401,498 2018-07-12 2018-07-13 62410170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/11 dt 1.8.16 ft 71 dt 30.6.18 seri 59590081 akt-rakordim dt 30.6.18
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 561,369 2018-07-12 2018-07-13 62510170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/12 dt 1.8.16 ft 69 dt 30.6.18 seri 59590079 akt-rakordim dt 30.6.18
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 4,714,674 2018-07-12 2018-07-13 43610171382018 Furnizime dhe sherbime me ushqim per mencat 1017138 Spitali SUT sherbim ushqimi, vazhdim kontr. 69/10 dt 30.4.18, ft 79 dt 30.6.18 seri 59590089 rakordim dt 30.6.18
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,221,467 2018-07-12 2018-07-13 43710171382018 Sherbime te pastrimit dhe gjelberimit 1017138 Spitali SUT sherbim pastrimi,vazhdim kont.68/10 dt 30.4.18, ft 64 dt 30.6.18 seri 59590074, akt-rakordim 30.6.18
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 2,020,370 2018-07-12 2018-07-13 62210170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/10 dt 1.8.16 ft 687 dt 30.6.18 seri 59590078 akt-rakordim 06 dt 30.6.18 seri 59590078
    Sp. Berati (0202) SORI-AL Berat 1,298,793 2018-07-10 2018-07-11 43210130642018 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064kontrate nr 926 dt 23.05.2018,katering fat nr 67 dt 30.06.2018
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,692,545 2018-07-05 2018-07-10 15110130602018 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING FAT74 DT 30.06.2018, FLET HYRJET SI DHE AKT RAKORDIMI QERSHOR 2018 KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013
    Dogana Vlore (3737) SORI-AL Vlore 89,729 2018-07-06 2018-07-10 8710100872018 Sherbime te pastrimit dhe gjelberimit 1010087 dogana sherbim pastrimi fat 75 dt 30.06.2018 up 09 dt 28.03.2018, procerb qershor
    Sanatoriumi Tirane (3535) SORI-AL Tirane 3,359,817 2018-07-05 2018-07-09 56510130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' sherbim catering shtese kontr 33/4 dt 11.04.2018 fat 59590057 dt 31.05.2018
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,901,372 2018-07-05 2018-07-06 15010130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIM FAT 66 DT 30.06.2018, SITUACION QERSHOR 2018, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16