Treasury Transactions 2019-2024

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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

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  • 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 SOKOL ISMAILAJ All 2,316,533.00 29 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. Mallakaster (0924) SOKOL ISMAILAJ Mallakaster 118,996 2023-12-28 2023-12-29 28410130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Materiale hidraulike,UP nr 106 dt 19.12.23,Pv of 357/2 dt 20.12.23,fatur 7/2023 dt 22.12.23,hyrje 15 dt 22.12.23
    Drejtoria e shendetit publik Mallakaster (0924) SOKOL ISMAILAJ Mallakaster 47,040 2023-12-13 2023-12-14 9610130362023 Sherbime te tjera NJVKSH Mallakaster 1013036,Furnizime me materiale hidraulike,PV fondi limit 02.12.23,UP nr 12 dt 05.12.23,PV nr 5 dt 06.12.23,fatur nr 6/2023 dt 10.12.23,PV dorezim dt 10.12.23,hyrje nr 13 dt 11.12.23
    Sp. Mallakaster (0924) SOKOL ISMAILAJ Mallakaster 120,000 2023-07-06 2023-07-07 14410130772023 Shpenzime per mirembajtjen e paisjeve te zyrave Spitali Mallakaster,Materiale Ndertimore,UP nr 46 dt 14.06.23,PV ofertave 203/2 dt 16.06.23,fatur nr 3/2023 dt 22.06.23,PV dorezim 22.06.23,hyrje nr 8 dt 22.06.23
    Drejtoria e shendetit publik Mallakaster (0924) SOKOL ISMAILAJ Mallakaster 55,844 2022-12-29 2022-12-30 12710130362022 Te tjera materiale dhe sherbime speciale NJVKSH 1013036,Blerje emergjente materialeve elektrike, P.V rast emergjent dt 28.12.22,Relacion 28.12.22 , fat 14/2022 dt 28.12.22, FH 55 dt 28.12.22,PV dorezim 19 dt 28.12.22
    Drejtoria e shendetit publik Mallakaster (0924) SOKOL ISMAILAJ Mallakaster 55,048 2022-12-29 2022-12-30 12610130362022 Te tjera materiale dhe sherbime speciale NJVKSH 1013036, Materiale per lyerjen eambjentit te instit, up 24 dt 28.12.2022, P.V nr 5 dt 28.12.22, fat 15/2022 dt 28.12.22, FH 54 dt 28.12.22,PV dorezim 18 dt 28.12.22
    Drejtoria e shendetit publik Mallakaster (0924) SOKOL ISMAILAJ Mallakaster 116,982 2022-12-22 2022-12-23 12310130362022 Shpenzime per mirembajtjen e objekteve ndertimore NJVKSH 1013036, UP 18 dt 24.11.2022, PV nr 5 dt 11.12.22, fatur 12/2022 dt 11.12.22, FH 50 dt 14.12.22,PV marrje dorezim nr 16 dt 14.12.22
    Zyra Punesimit Fier (0909) SOKOL ISMAILAJ Fier 6,036 2022-12-20 2022-12-21 100710101922022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr.Rajonale AKPA Fier 1010192, nxitje punesimi Nentor 2022 VKM.608
    Sp. Mallakaster (0924) SOKOL ISMAILAJ Mallakaster 120,000 2022-12-19 2022-12-20 26010130772022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Spitali Mallakaster 1013077,Materiale elektrike dhe hidraulike,PV of 404/1 dt 12.12.22,UP nr 135 dt 13.12.22,fature nr 13 dt 14.12.22,Pv dorezim 14.12.22,hyrje nr 21 dt 14.12.22
    Zyra Punesimit Fier (0909) SOKOL ISMAILAJ Fier 9,486 2022-12-07 2022-12-09 92510101922022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr.Rajonale AKPA Fier 1010192, nxitje punesimi Tetor 2022 VKM.608
    Zyra Punesimit Fier (0909) SOKOL ISMAILAJ Fier 9,486 2022-10-31 2022-11-01 78510101922022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Drejtoria Rajonale e AKPA Fier 1010192 nxitje punesimi Shtator vkm 608
    Zyra Punesimit Fier (0909) SOKOL ISMAILAJ Fier 8,928 2022-09-27 2022-09-28 68810101922022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr Rajonale e AKPA Fier 1010192 nxitje punesimi Gusht 2022
    Zyra Punesimit Fier (0909) SOKOL ISMAILAJ Fier 8,928 2022-08-17 2022-08-18 55610101922022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr Rajonale e AKPA Fier 1010192 nxitje punesimi Korrik
    Zyra Punesimit Fier (0909) SOKOL ISMAILAJ Fier 8,928 2022-07-22 2022-07-25 45010101922022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr.Rajonale AKPA Fier 1010192, nxitje punesimi Qershor Lina Majaci
    Zyra Punesimit Fier (0909) SOKOL ISMAILAJ Fier 8,928 2022-06-23 2022-06-24 38910101922022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr Rajonale e AKPA Fier 1010192 nxitje punesimi Maj
    Zyra Punesimit Fier (0909) SOKOL ISMAILAJ Fier 8,928 2022-06-03 2022-06-06 35610101922022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Drejtoria Rajonale e AKPA Fier 1010192 nxitje punesimi Prill
    Zyra Punesimit Fier (0909) SOKOL ISMAILAJ Fier 8,370 2022-04-26 2022-04-27 27510101922022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Drejtoria Rajonale e AKPA Fier 1010192 nxitje punesimi Mars
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) SOKOL ISMAILAJ Mallakaster 30,000 2022-04-21 2022-04-22 6321310122022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NSHP Mallakaster 2131012, bl qese, up 07 dt 07.04.2022, fat 6/2022, pcv marrje malli dorez, 20.04.22, FH 1 dt 20.04.2022
    Zyra Punesimit Fier (0909) SOKOL ISMAILAJ Fier 8,370 2022-04-07 2022-04-08 21510101922022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Drejtoria Rajonale AKPA Fier 1010192 nxitje punesimi Shkurt
    Zyra Punesimit Fier (0909) SOKOL ISMAILAJ Fier 8,370 2022-03-03 2022-03-04 14810101922022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr Rajonale AKPA Fier 1010192 nxitje punesimi Janar
    Zyra Punesimit Fier (0909) SOKOL ISMAILAJ Fier 8,370 2022-01-21 2022-01-24 4510101922022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Drejtoria Rajonale e AKPA Fier 1010192 nxitje punesimi Dhjetor