Treasury Transactions 2019-2025

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 101,045,537.00 345 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
    Reparti Ushtarak Nr.5001 Tirane (3535) SOKOL RROKAJ Tirane 417,600 2018-12-28 2019-01-09 47210170812018 Shpenzime per mirembajtjen e mjeteve te transportit 1017081- KDS, 602-, SHpz per mirembjt pajisje , u-p nr 255 dt 5.12.18,ft.oft dt 15.12.18,nj.fit dt 11.12.18,fat nr 195 dt 19.12...2018,seri 72305115,AKT-Verifikimi dt 19.12.18
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SOKOL RROKAJ Tirane 119,760 2018-12-26 2019-01-07 123610060012018 Sherbime te tjera MIE, sherb riparimi memo kerkes, fat nr.190 dt.18.12.18(72305110) urdh nr.15041 dt.17.12.18
    Gjykata e Rrethit per Krimet (3535) SOKOL RROKAJ Tirane 83,760 2018-12-27 2019-01-07 45010290422018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029042 Gjykata e Krimeve te Renda.2018 lik pagese per mirmbj elektrik. up nr 252 dt 14.12.2018 fo dt 18.12.2018 vp dt 20.12.2018 ft nr 585/70977918 dt 26.12.2018
    Burgu 313 Tirane (3535) SOKOL RROKAJ Tirane 304,800 2018-12-27 2019-01-07 24110140092018 Sherbime te tjera 1014009 IEVP (Jordan Misja 313), izolim tarraca up nr 2505 date 14.12.2018 fat nr 582 date 26.12.2018 sr 70977917 sit 26.12.2018
    Dega e Kujdesit Paresor Lushnje (0922) SOKOL RROKAJ Lushnje 117,600 2018-12-26 2019-01-07 18110130122018 Shpenzime per mirembajtjen e objekteve ndertimore 1013012 D.SH.P.LU, Sa likujd. Lyerje ambjentet e D.SH.P. sipas urdh.prok.nr.29, dt.17.12.2018, fat seri 70977915, dt.26.12.2018,situac.dt.26.12.2018