Treasury Transactions 2015-2018

Treasury Branch:

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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

  • Institution List
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  • Supplier List
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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 RROKAJ All 36,920,863.00 383 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
    Paraburgimi Berat (0202) SOKOL RROKAJ Berat 61,200 2016-05-17 2016-05-19 7510140512016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014051 Paraburgimi berat 1014051 materjale pastrimi fat nr 335
    Qendra Kombetare e transfuzionit te gjakut (3535) SOKOL RROKAJ Tirane 13,146 2016-05-11 2016-05-17 9610130552016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013055 QKTGJ brava up. 113 dt. 07.04.2016 fat.458(29856031) dt. 12.04.2016 fh. 27 dt. 13.04.2016
    Drejtoria Vendore e Policise Gjirokaster (1111) SOKOL RROKAJ Gjirokaster 70,267 2016-05-10 2016-05-10 13910160282016 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 KOMISARIATI GJIROKASTER MIREMB FAT NR 459 DT 12.04.2016 NR SER 29856022 FH NR 16 DT 12.04.2016 UP NR 27 DT 06.04.2016 FTESE OFERTE VLERES PERF PV PRITJE MALLI
    Paraburgimi Berat (0202) SOKOL RROKAJ Berat 45,000 2016-05-06 2016-05-09 6510140512016 Shpenzime per mirembajtjen e objekteve ndertimore Paraburgimi berat 1014051 fat nr 309
    Bashkia Kavaja (3513) SOKOL RROKAJ Kavaje 23,998 2016-05-04 2016-05-05 41021180012016 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME TE TJERA MATERIALE UP 99 DT02.11.2015 FAT 391 DT 05.11.2015
    Bashkia Kavaja (3513) SOKOL RROKAJ Kavaje 16,266 2016-05-05 2016-05-05 41621180012016 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME TE TJERA MATERIALE UP 83 DT 01.10.2015 FAT 383 DT 07.10.2015
    Bashkia Kavaja (3513) SOKOL RROKAJ Kavaje 51,066 2016-05-04 2016-05-05 40921180012016 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME TE TJERA MATERIALE UP 109 DT 23.11.2015 FAT 459 DT 27.11.2015
    Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) SOKOL RROKAJ Pogradec 50,000 2016-05-04 2016-05-05 4410251402016 Te tjera materiale dhe sherbime speciale 1025140 SHKOLLA TEKNIKE PROFESIONALE POGRADEC LIK materiale elektronike, fat nr.468 dt.21.04.2016 seri=29856041
    Sp. Devoll (1505) SOKOL RROKAJ Devoll 174,000 2016-04-29 2016-04-29 7510130672016 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI DEVOLL PAGESE PER SOKOL RROKAJ FURNIZIM ME MATERIALE TE TJERA ZYRE DHE TE PERGJITHSHME NR FATURE 469
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) SOKOL RROKAJ Lushnje 202,920 2016-04-27 2016-04-28 4121470032016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Ndermarrja Komunale Divjake 2147003 lik.bl.betoniere e batitor sipas po nr.2 dt.18.03.2016
    Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) SOKOL RROKAJ Pogradec 124,000 2016-04-26 2016-04-27 3310251402016 Te tjera materiale dhe sherbime speciale 1025140 SHKOLLA TEKNIKE PROFESIONALE POGRADEC LIK pagese materiale eft nr 468 dt21.04.2016
    Teatri Kombetar (3535) SOKOL RROKAJ Tirane 6,306 2016-04-20 2016-04-21 12510120222016 Te tjera transferime korrente 1012022 Teatri Kombetar pagese proj materiale e lektrike up nr 63 dt 11.04.2016 for nr 3 fo dt 13.04.2016 ft nr 460/29856033 fh nr 49
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SOKOL RROKAJ Durres 174,000 2016-04-15 2016-04-18 3610160862016 Shpenzime per mirembajtjen e mjeteve te transportit 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 457 DT 31.3.2016
    Paraburgimi Berat (0202) SOKOL RROKAJ Berat 166,800 2016-04-01 2016-04-04 4410140512016 Shpenzime te tjera transporti Paraburgimi Berat 1014051 ,likujdim fature nr 265.dt.15.03.2016
    Qendra Ekonomike Arsimit (0217) SOKOL RROKAJ Kuçove 24,000 2016-03-30 2016-03-31 16521240092016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 blerje pajisje hidraulike fat.29856010 dt.23.12.2015
    Teatri Kombetar (3535) SOKOL RROKAJ Tirane 14,340 2016-03-24 2016-03-25 8610120222016 Te tjera transferime korrente 1012022 Teatri Kombetar pagese bl materiale te ndryshme per Mallkimi i fukarenjve me prokurim te drejtperdrejte up nr 49 dt 10.03.2016 ft nr 456/29856029 fh nr 36 dt 18.03.2016
    Drejtoria SHIK Tirane (3535) SOKOL RROKAJ Tirane 39,067 2016-03-17 2016-03-18 3110180042016 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA SHISH Lik pjese kembimi up 85 dt 22.02.2016 pv 24.02.2016 fat 453 fh 15
    Gjykata e rrethit Mat (0625) SOKOL RROKAJ Mat 73,200 2016-03-02 2016-03-02 2610290302016 Shpenzime te tjera transporti Gjykata Mat (1029030) Lik. Shpenz. per mirmbajtje te automjetit.Fat.Nr.252 Dt.25.02.2016 Urdh. Prok. Nr.05 Dt.22.02.2016 Situac. Dt.25.02.2016.
    Teatri Operas dhe Baletit (3535) SOKOL RROKAJ Tirane 5,999 2016-02-11 2016-02-11 4810120242016 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB materiale premiere up nr 22 dt 14.01.2016 ft of dt 14.01.2016 nj-fit 15.01.2016 ft nr 195/29856060 fh 44
    Nd-ja Komunale Banesa (3737) SOKOL RROKAJ Vlore 39,066 2016-02-11 2016-02-11 2321460172016 Te tjera materiale dhe sherbime speciale MATERIALE TE NDRYSHME KOMUNALE 2146017 FAT 448 DT 28.01.2016