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
    Nd-ja Pastrim Gjelbrimit (1515) SOKOL RROKAJ Korçe 106,797 2015-09-15 2015-09-15 12221220062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122001 NDERMARJA E SHERB PUBLIKE KORCE MAT LLAMARINE E HEKURI LIK FAT NR.363 DT.27.08.2015
    Aparati Qendror i SHIKUT (3535) SOKOL RROKAJ Tirane 334,800 2015-09-10 2015-09-11 46410180012015 Shpenzime per mirembajtjen e objekteve specifike SHISH Lik miremb objekte ndertimore, up 151/1 dt 4.6.15,ft of 15.6.15,njoft fit 27.7.15,fat 12.8.15 seri 21985133,pv marrje dorezim 12.8.15
    Spitali Fier (0909) SOKOL RROKAJ Fier 29,462 2015-09-04 2015-09-04 51210130172015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MATERIALE PER SPITALIN FIER
    Drejtoria Vendore e Policise Berat (0202) SOKOL RROKAJ Berat 32,400 2015-08-28 2015-08-28 26010160232015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim policia berat 1016023 per materjale zyre fat nr 349
    Drejtoria Vendore e Policise Berat (0202) SOKOL RROKAJ Berat 12,666 2015-08-26 2015-08-27 15710160232015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Policia berat per materjale fat nr 277 1016023
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) SOKOL RROKAJ Durres 41,998 2015-08-10 2015-08-12 12510120032015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012003 DREJT RAJ KULTURES KOMBETARE BLERJE MATERIALE
    Teatri Kombetar (3535) SOKOL RROKAJ Tirane 47,466 2015-08-06 2015-08-06 21610120222015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1012022 TEATRI KOMBETAR blerje tripod per kamer sony UP 103 dt.07.07.15 ftese oferte 10.07.15 nj.fit. ft.351 dt.16.07.15 serial 21985121 fh 71 dt.16.07.15
    Qarku Shkoder (3333) SOKOL RROKAJ Shkoder 34,800 2015-07-28 2015-07-29 16520330012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2033001 keshilli i Qarkut , ft 21985215dt 14.07.2015
    Qendra Kulturore "A.Moisiu" (0707) SOKOL RROKAJ Durres 16,799 2015-07-27 2015-07-28 14821070072015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107007 QENDRA KULTURORE DURRES BLERJE MATERIALE ELEKTRIKE
    Agjencia Kombetare e Bregdetit (3535) SOKOL RROKAJ Tirane 11,466 2015-07-20 2015-07-20 7410940292015 Furnizime dhe materiale te tjera zyre dhe te pergjishme AGJENSIA KOMB BREGD MAT ZYRE FAT 21985112 DT 02072015 YUP 332/1 DT 29.06.15 FTESE OFERTE 30.06.15 FH 13 DT 02.07.2015
    Bashkia Kavaja (3513) SOKOL RROKAJ Kavaje 7,440 2015-07-15 2015-07-15 37821180012015 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME TE TJERA MATERIALE UP 23 DT 16.03.2015 FAT 184 DT 19.03.2015
    Gjykata Administrative e Shkalles se Pare Tirane (3535) SOKOL RROKAJ Tirane 98,400 2015-07-09 2015-07-10 7110290482015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata Ad Shkalles Pare mat elektrike, pv emergjence 3/6/15, fat 21985195 d 3/6/15, fh 11 d 3/6/15
    Drejtoria Vendore e Policise Gjirokaster (1111) SOKOL RROKAJ Gjirokaster 33,066 2015-07-06 2015-07-07 23710160282015 Shpenzime per mirembajtjen e objekteve specifike 1016028 KOMISARIATI MIREM FAT NR 385 DT 22.06.2015 NR SER 21985105 UP NR 57 DT 10.06.2015 PV DT 22.06.2015 FTES OFERT VLERES PERF
    Reparti i Sig.Brendsh.Ceremonial (3535) SOKOL RROKAJ Tirane 35,999 2015-07-06 2015-07-07 6910160782015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016078, ceremoniali, pagese blerje mater pergj up 15 dt 24.6.15, ftesa 26.6.15, fituesi 26.6.15, ft 343 dt 2.7.15 sr 21985113 fh 9 dt 2.7.15
    Inspektoriati Hekurudhor Durres (0707) SOKOL RROKAJ Durres 104,400 2015-07-06 2015-07-06 4210061002015 Pjese kembimi, goma dhe bateri MATERIALE PER AUTOVETUREN / INSPEKTIMI HEKURUDHOR / KOD 1006100/ TDO 0707 /
    Reparti Ushtarak Nr.2001 Durres (0707) SOKOL RROKAJ Durres 190,800 2015-06-30 2015-07-01 40110170312015 Pajisje, materiale dhe sherbime ushtarake LIK SHPENZIME MAT.FLOTE FAT 258 /REP.USHT.2001 DURRES 1017031/TDO 0707
    Bashkia Fier (0909) SOKOL RROKAJ Fier 22,266 2015-06-29 2015-06-29 17921110012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Fier 2111001 likujdim fature
    Reparti Ushtarak Nr.2001 Durres (0707) SOKOL RROKAJ Durres 21,900 2015-06-24 2015-06-25 37910170312015 Shpenzime per te tjera materiale dhe sherbime operative LIK MATERIALE RIP.FAT 267 /REP.USHT.2001 DURRES 1017031/TDO 0707
    Spitali Fier (0909) SOKOL RROKAJ Fier 77,997 2015-06-23 2015-06-24 38210130172015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MATERIALE ELEKTRIKE PER SPITALIN FIER
    Komuna Novosele (3737) SOKOL RROKAJ Vlore 270,000 2015-06-22 2015-06-23 12828360012015/ Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2836001 KOMUNA NOVOSELE BLERJE MATERJALE FAT 02.06.2015 SERI 21985182