Treasury Transactions 2015-2018

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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
    Dogana tre urat Permet (1128) SOKOL RROKAJ Permet 91,866 2016-02-08 2016-02-09 1210100962016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DOGANA 3-URAT FAT NR 450 DT 02.02.2016
    Agjensia Kombetare e Bregdetit (3535) SOKOL RROKAJ Tirane 20,226 2016-02-03 2016-02-04 1310041952016 Shpenz. per rritjen e AQT - orendi zyre Agjensia Kombetare e Bregdetit paisje zyre up 667/1 09.12.2015 fat 26646715 fh 17 28.12.2015 fh 11 09.12.2015
    Bordi Rajonal i Kullimit Durres (0707) SOKOL RROKAJ Durres 82,800 2015-12-30 2015-12-31 33010050682015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005068 BORDI I KULLIMIT DURRES KRUJE FAT170
    Sp. Kruje (0716) SOKOL RROKAJ Kruje 34,266 2015-12-30 2015-12-31 45410130732015 Pjese kembimi, goma dhe bateri 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 26646714 DT 18.12.2015
    Burgu Kruje (0716) SOKOL RROKAJ Kruje 213,600 2015-12-31 2015-12-31 17110140042015 Shpenzime per mirembajtjen e objekteve ndertimore 1014004 IEVP KRUJE LIK I FATURES ME NR 173 nr serial 26646734 dt 31.12.2015
    QFM Teknike Tirane (3535) SOKOL RROKAJ Tirane 270,000 2015-12-30 2015-12-31 26310160562015 Te tjera materiale dhe sherbime speciale 1016056 ,QFMT, mat IT up 33 dt 14.12.15, ft 430 dt 18.12.15 sr 29856003, fh 134 dt 24.12.15, ftes 14.12.15, pv 23.12.15
    Garda e Republike Tirane (3535) SOKOL RROKAJ Tirane 57,066 2015-12-31 2015-12-31 82110160042015 Pajisje per perdorim policor 1016004, garda republikes, pagese blrje mater xhenio, up 2.12.15, ftesa 2.12.15, fit 9.12.15 ft 436 dt 14.12.15 sr 29856009, fh 9 dt 15.12.15
    Prokuroria e Krimeve te Renda (3535) SOKOL RROKAJ Tirane 202,800 2015-12-30 2015-12-31 23310280312015 Shpenzime per mirembajtjen e paisjeve te zyrave 602,Prokuroria Krimeve Renda lik mater ,urdh prok nr 2449 dt 23.12.2015,njoft fit 24.12.2015,fat 166 dt 28.12.2015 seri 26646729,fl hyrj dt 55 dt 28.12.2015
    Burgu Kruje (0716) SOKOL RROKAJ Kruje 106,800 2015-12-29 2015-12-30 16910140042015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014004 IEVP KRUJE LIK I FATURES ME NR 26646728 dt 28.12.2015
    Nd-ja Pastrim Gjelbrimit (1128) SOKOL RROKAJ Permet 45,600 2015-12-29 2015-12-30 18321350022015 Uniforma dhe veshje te tjera speciale UNIFORMA P.GJELBERIMI
    Shk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r SOKOL RROKAJ Shkoder 347,999 2015-12-30 2015-12-30 5510251442015 Te tjera materiale dhe sherbime speciale 1025144 SHKOLLA PROFESIONALE A.BROCI+K.IDROMENO, FT 29856012 dt 28.12.2015
    Reparti Special "Renea" Tirane (3535) SOKOL RROKAJ Tirane 87,066 2015-12-29 2015-12-30 49310160092015 Te tjera materiale dhe sherbime speciale 1016009,RENEA, pagese ft mater hid, 33 dt 17.12.15, ftesa 21.12.15, fit 21.12.15, ft 158 dt 23.12.15 sr 26646721, fh 36 dt 23.12.15
    Qendra Ekonomike Kultures (1515) SOKOL RROKAJ Korçe 45,600 2015-12-28 2015-12-29 24721220072015 Furnizime dhe materiale te tjera zyre dhe te pergjishme QENDRA E ARTIT DHE KULTURES KORCE FAT.150 BEZE DHE UDHE TAPETI
    Dogana Sarande (3731) SOKOL RROKAJ Sarande 44,400 2015-12-29 2015-12-29 18510100912015 Pjese kembimi, goma dhe bateri PJESE KEMBIMI LIKUJDIM FAT.NR.434 DT.21.12.2015 NGA DOGANA SR
    I.E.D.P Elbasan (0808) SOKOL RROKAJ Elbasan 69,066 2015-12-22 2015-12-28 16310141042015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE I.E.V.P.(PARABURGIMI)
    Shk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r SOKOL RROKAJ Shkoder 69,600 2015-12-24 2015-12-28 5410251442015 Te tjera materiale dhe sherbime speciale 1025144 SHKOLLA PROFESIONALE A.BROCI+K.IDROMENO, FT29856008 DT 22.12.2015
    Bashkia Berat (0202) SOKOL RROKAJ Berat 21,906 2015-12-23 2015-12-24 87121020012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme bashkia berat lik fat 416 date 07.12.2015 materiale zyre
    Nd-ja Pastrim Gjelbrimit (1515) SOKOL RROKAJ Korçe 105,066 2015-12-23 2015-12-24 18121220062015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122006 NDERMARJA E SHERBIMEVE PUBLIKE KORCE BOJE VAJI LIK FAT NR.407 DT.27.11.2015
    Paraburgimi Vlore (3737) SOKOL RROKAJ Vlore 283,200 2015-12-23 2015-12-24 13310140572015 Shpenzime per mirembajtjen e objekteve ndertimore 1014057 PARABURGIMI MIREMBAJTJE NDERTESE FAT NR 141 DAT 18.12.2015
    Bashkia Puke (3330) SOKOL RROKAJ Puke 57,600 2015-12-22 2015-12-23 52921370012015 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Puke kodi 2137001 blerje paisje zyre fat.426 dt.15.12.2015