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

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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
    Agjensia Kombetare e Bregdetit (3535) SOKOL RROKAJ Tirane 25,866 2015-12-22 2015-12-23 15110041952015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjensia Kombetare e Bregdetit materiale per ndricim fat 26646705 fh 12 15.12.2015
    Teatri Kombetar (3535) SOKOL RROKAJ Tirane 7,866 2015-12-21 2015-12-22 36310120222015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1012022 TEATRI KOMBETAR blerje paisje ngrohese uji UP 173 dt.11.12.2015 ftese oferte 14.12.2015 nj.fit. ft.428 dt.15.12.15 serial 29856001 fh 101 dt.16.12.15
    Shk.Prof. "Rakip Kryeziu" Fier (0909) SOKOL RROKAJ Fier 27,066 2015-12-18 2015-12-18 7110251322015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shkolla Rakip Kryeziu 1025132 likujdim fature
    Biblioteka kombetare (3535) SOKOL RROKAJ Tirane 7,200 2015-12-18 2015-12-18 27110120252015 Sherbime te pastrimit dhe gjelberimit 1012025 BIBLOTEKA KOMBEARE Sherbim larje tapete kont.203 dt.04.12.15 ft.420 dt.11.12.2015 serial 26646793
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SOKOL RROKAJ Gjirokaster 37,800 2015-12-15 2015-12-16 27010120042015 Te tjera materiale dhe sherbime speciale 1012004 DR.RAJONALE E KULTURES KOMBETARE TE TJERA MATERIALE FAT NR 417 DT 08.12.2015 NR SER 26648790 FH ,UP NR 9 DT 01.12.2015 FTESE OFERTE NJOFTIM FITUES VLERESIM PERFUNDIMTAR
    Burgu Lushnje (0922) SOKOL RROKAJ Lushnje 64,080 2015-12-15 2015-12-16 14310140032015 Shpenzime per mirembajtjen e objekteve ndertimore 1014003 I.E.V.P.Lushnje, Sa xhirojme ne llogari per likujdim Blerje materiale hidraulike per tualet, sipas fat.nr 410 dt.27.11.2015 seria 26646783,Urdh.Prok.nr.31 dt.23.11.2015
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SOKOL RROKAJ Lushnje 67,200 2015-12-15 2015-12-16 13510051142015 Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.B LU. per sa lik. blerje materiale te ndryshme fat.419 dt.10.12.2015 seria 26646792,ur.prok.nr.16 dt.16.11.2015
    Sp. Mallakaster (0924) SOKOL RROKAJ Mallakaster 51,066 2015-12-16 2015-12-16 30410130772015 Te tjera materiale dhe sherbime speciale PAGESE PER SOKOL RROKAJ NGA SPITALI MALLAKASTER
    Arkivi Qendror teknik i ndertimit (3535) SOKOL RROKAJ Tirane 28,798 2015-12-15 2015-12-16 9810940262015 Te tjera materiale dhe sherbime speciale AQTN blerje materiale elektrike fat 26646795 fh 19 14.12.2015
    Nd-ja Tregut Lire (3535) SOKOL RROKAJ Tirane 22,266 2015-12-11 2015-12-14 64021010492015 Furnizime dhe materiale te tjera zyre dhe te pergjishme DPTTV Blerje brava Up 391 dt 24.11.15 ftes eoferte 391/1 dt 24.11.15 fat 405 dt 26.11.15sr 26646778 fh 29 dt 26.11.15
    Paraburgimi Berat (0202) SOKOL RROKAJ Berat 69,600 2015-12-09 2015-12-11 14010140512015 Shpenzime per te tjera materiale dhe sherbime operative Paraburgimi Berat 1014051,likujdim fature nr 414.dt.04.12.2015
    Shk.Profesion. Mekanike Lushnje (0922) SOKOL RROKAJ Lushnje 78,000 2015-12-10 2015-12-10 6710251332015 Shpenzime per te tjera materiale dhe sherbime operative 1025133 Shkolla Mekanike LU, Sa xhirojme ne llog per likujd blerje per te tjera materiale dhe sherbime operative sipas Fat Nr. 413 dt.01.12.2015, UP Nr 15, dt.20.11.2015
    Burgu 325 Tirane (3535) SOKOL RROKAJ Tirane 28,800 2015-12-09 2015-12-09 17010140112015 Shpenzime per mirembajtjen e paisjeve te zyrave 1014011 IEVP Ali Demi SHPENZ PER MIRMBAJTJE ZYRE . UP NR 82 DT 18.11.2015 PV DT 19.11.2015 FT NR 404/26646777 FH NR 5 28.11.2015
    Nd-ja Komunale Banesa (0217) SOKOL RROKAJ Kuçove 29,999 2015-12-03 2015-12-07 61021240042015 Materiale per funksionimin e pajisjeve speciale materale dhe vegla pune fat nr 26646784 dt 27.11.2015 kodi 2124004
    Paraburgimi Vlore (3737) SOKOL RROKAJ Vlore 99,066 2015-12-03 2015-12-03 21610140572015 Te tjera materiale dhe sherbime speciale 1014057 PARABURGIMI MATERIALE GAZERNIMI FAT NR 403 DAT 20.11.2015
    Bashkia Kavaja (3513) SOKOL RROKAJ Kavaje 10,746 2015-11-27 2015-11-27 87021180012015 Te tjera materiale dhe sherbime speciale BASHKIJA KJ LIKUIDIM FAT NR 387 DT 20.10.2015 ME NR SERIE 26646759
    Bashkia Kucove (0217) SOKOL RROKAJ Kuçove 58,266 2015-11-27 2015-11-27 78721240012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124001 pagese materiale hidraulike bashkia kucove fat.26646775
    Bashkia Kucove (0217) SOKOL RROKAJ Kuçove 7,866 2015-11-27 2015-11-27 78621240012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124001 pagese materiale hidraulike bashkia kucove fat 26646771
    Bashkia Kucove (0217) SOKOL RROKAJ Kuçove 3,306 2015-11-25 2015-11-26 78221240012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme materiale pastrimi fat nr 26646770 kodi 2124001
    ALUIZNI-Tirana (2) SOKOL RROKAJ Tirane 118,512 2015-11-26 2015-11-26 6710940272015 Shpenzime per mirembajtjen e objekteve ndertimore Aluizni Tirana 2 mirmbajtje godine up 13 20.11.2015 fat 113 s 26646818