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
    Komuna Novosele (3737) SOKOL RROKAJ Vlore 27,066 2015-06-22 2015-06-23 11628360012015/ Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2836001 KOMUNA NOVOSELE BLERJE MATERJALE ELEKTRIKE FAT 15.06.2015 SERI 21985101
    Komuna Novosele (3737) SOKOL RROKAJ Vlore 390,666 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 RERE BITUMINOZE FAT 18.06.2015 SERI 21985104
    Komuna Gore (1515) SOKOL RROKAJ Korçe 31,920 2015-06-19 2015-06-22 9225040012015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik KOMUNA GORE BLERJE VEGLA PUNE FAT.268 DT 09.06.15
    Komuna Ulez (0625) SOKOL RROKAJ Mat 34,260 2015-06-16 2015-06-16 6726460012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komuna Ulez (2646001) Lik. Furniz.me materiale te tjera zyre e te pergjith..Fat.Nr.276 Dt.12.06.2015.Urdh.Prok.Nr.4 Dt.20.05.2015.
    Komuna Qender (0909) SOKOL RROKAJ Fier 39,066 2015-06-12 2015-06-15 20324170012015 Te tjera materiale dhe sherbime speciale K/Qender Fier 2417001 likujdim fature
    Burgu Burrel (0625) SOKOL RROKAJ Mat 23,976 2015-06-10 2015-06-11 6710140062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel (1014006) Lik. Shpenz. per mirmbajtje te rrjetit elektr.Fat.Nr.264 Dt.03.06.2015 Urdh. Prok. Nr.10 Dt.28.05.2015.
    Bashkia Permet (1128) SOKOL RROKAJ Permet 118,800 2015-06-04 2015-06-05 20621350012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE B.PERMET
    Komuna Grabian (0922) SOKOL RROKAJ Lushnje 188,400 2015-06-03 2015-06-04 4726120012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2612001 KOM.GRABIAN LU. blerje tubo fat.239 dt.14.05.2015 nr.21985159 Ur.Prok.nr.14 dt.23.04.2015
    Komuna Gradisht (0922) SOKOL RROKAJ Lushnje 59,997 2015-06-02 2015-06-03 8326090012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2609001 K. Gradishte, Sa xhirojme per likujdim te Fat. Nr.254, dt:28.05.2015,Urdh. Prok Nr.30, date:20.05.2015 me Objekt Blerje materiale per ndricim rrugor
    Burgu Burrel (0625) SOKOL RROKAJ Mat 49,200 2015-05-28 2015-05-29 5810140062015 Te tjera materiale dhe sherbime speciale Burgu Burrel (1014006) Lik. Blerje materiale pastr. te tjera mater. spec.,per mirmb. ndertese, mirmb. hidr. e elektr.Fat.Nr.245 Dt.19.05.2015 Urdh. Prok. Nr.07 Dt.13.05.2015.
    Galeria Kombetare e arteve (3535) SOKOL RROKAJ Tirane 10,680 2015-05-28 2015-05-28 7910120212015 Shpenz. per rritjen e AQT - paisje kompjuteri 1012021 GALERIA ARTEVE Blerje paisje pompe uji UP 17 dt.20.04.15 nj.fit.124/2 dt.26.05.15 ft.251 dt.26.05.15 sewrial 21985171 kont.194/3 dt.26.05.15 fh nr.1 dt.26.05.2015
    Komuna Gostime (0808) SOKOL RROKAJ Elbasan 37,866 2015-05-25 2015-05-26 12623830012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE MIRM.UJESJ. KOMUNA GOSTIME
    Shkolla Profesion Demir Progri Korçe (1515) SOKOL RROKAJ Korçe 154,800 2015-05-25 2015-05-25 2710251382015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025138 SHKOLLA TEKNIKE PROF "DEMIR PROGRI" KORCE MATERIALE ELEKTRIKE LIK FAT NR.234 DT.07.05.2015
    Qendra Ekonomike Arsimit (0202) SOKOL RROKAJ Berat 210,000 2015-05-18 2015-05-21 10521020052015 Te tjera materiale dhe sherbime speciale DREJTORIA EKONOMIKE E ARSIMIT BERAT LIK FATURA PRILL 2015 MATERIALE
    Drejtoria Vendore e Policise Fier (0909) SOKOL RROKAJ Fier 131,999 2015-05-21 2015-05-21 16610160272015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dr Policise Fier 1016027 likujdim fature
    Drejtoria Vendore e Policise Gjirokaster (1111) SOKOL RROKAJ Gjirokaster 59,999 2015-05-21 2015-05-21 17210160282015 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 KOMISARIATI SHPENZ MIREMB FAT NR 238 DT 13.05.2015 NR SER 21985153 FH NR 27 DT 13.05.2015 UP NR 45 DT 08.05.2015 PV DT DT 13.05.2015 FTES OFERTE VLERES PERF
    Reparti Ushtarak Nr.2001 Durres (0707) SOKOL RROKAJ Durres 63,000 2015-05-14 2015-05-15 27110170312015 Pajisje, materiale dhe sherbime ushtarake LIK MATERIALE KAZERMIMI FAT 191 /REP.USHT.2001 DURRES 1017031/TDO 0707
    Instituti shendetit publik Tirane (3535) SOKOL RROKAJ Tirane 7,500 2015-05-08 2015-05-15 10510130482015 Te tjera materiale dhe sherbime speciale ISHP mat elektrike up. 21 dt. 07.04.2015 fat. 212(18705832) dt. 10.04.2015 fh. 33 dt. 10.04.2015
    Teatri Kombetar (3535) SOKOL RROKAJ Tirane 11,998 2015-05-12 2015-05-12 13610120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR pagese blerje materiale UP 63 dt.21.04.15 ftese oferte 22.04.15 nj.fit. ft.224 dt.24.04.15 serial 18705844 fh 34 dt.27.04.15
    Instituti i Riedukimit te te Miturve Kavaje (3513) SOKOL RROKAJ Kavaje 18,000 2015-05-07 2015-05-08 5010140992015 Shpenzime per mirembajtjen e objekteve ndertimore INSTITUTI I TE MITURVE LIKUJDIM FAT NR223 DT 23.04.2015