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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  • 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
    Teatri Kombetar (3535) SOKOL RROKAJ Tirane 2,399 2015-04-21 2015-04-22 11710120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR Blerje materiale per projekt UP 45 dt.26.03.15 ftese oferte 27.03.15 ft.136 dt.30.03.15 serial 18705822 fh 29 dt.30.03.2015
    Universiteti Politeknik (3535) SOKOL RROKAJ Tirane 295,188 2015-04-21 2015-04-22 46010110402015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011040 U politeknik materiale up 23.3.2015 fo 26.3.2015 fat 14.4.15 fh 14.4.15
    Komuna Kolonje (0922) SOKOL RROKAJ Lushnje 13,333 2015-04-10 2015-04-15 5726080012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2608001 K.Kolonje, Sa xhirojme per likujd. Blerje klori per ujin e pijshem sipas fat Nr.138, date:31.03.2015, Urdher prokurimi Nr.07, date:18.03.2015
    Nd-ja Pastrim Gjelbrimit (0909) SOKOL RROKAJ Fier 2,399 2015-04-14 2015-04-14 2921110082015 Te tjera materiale dhe sherbime speciale Nd Pasrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) SOKOL RROKAJ Fier 28,650 2015-04-14 2015-04-14 2821110082015 Te tjera materiale dhe sherbime speciale Nd Pasrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) SOKOL RROKAJ Fier 24,000 2015-04-14 2015-04-14 3121110082015 Te tjera materiale dhe sherbime speciale Nd Pasrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) SOKOL RROKAJ Fier 10,599 2015-04-14 2015-04-14 3021110082015 Te tjera materiale dhe sherbime speciale Nd Pasrimit Fier 2111008 likujdim fature
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SOKOL RROKAJ Vlore 63,000 2015-04-14 2015-04-14 2810160162015 Shpenzime per mirembajtjen e objekteve ndertimore 1016016 DELTA FORCE BLERJE MATERJALE
    Paraburgimi Berat (0202) SOKOL RROKAJ Berat 18,000 2015-04-03 2015-04-10 4210140512015 Te tjera materiale dhe sherbime speciale Paraburgimi 1014051,likujdim fature nr194.dt.26.03.2015
    Qendra Kombetare e Licensimit (3535) SOKOL RROKAJ Tirane 25,200 2015-04-03 2015-04-03 4610041212015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-Qend.Kombet.Licen riparime,up nr 2 dt 25.02.2015,pv dt 28.02.2015,fat nr serie 18705803 dt 02.03.2015
    Cirku Kombetar (3535) SOKOL RROKAJ Tirane 17,998 2015-03-18 2015-03-19 3110120922015 Te tjera transferta per institucionet jo-fitim prurese 1012090 CIRKU KOMBETARE Blerje materiale per projekt UP 160 dt.14.03.15 ftese oferte 161 dyt.14.03.15 nj.fit. ft.1870589 nr.183 dt.17.03.15 fh9 dt.17.03.15
    Teatri Kombetar (3535) SOKOL RROKAJ Tirane 7,500 2015-03-18 2015-03-18 8610120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR blerje materiale elektrike up nr 35 dt 06.03.2015 fto dt 09.03.2015 fat nr 181 dt 13.03.2015 sr 18705807 fh nr 22 dt 13.03.2015
    Komuna Novosele (3737) SOKOL RROKAJ Vlore 28,798 2015-03-17 2015-03-17 4528360012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2836001 KOMUNA NOVOSELE BLERJE MATERJALE PASTRIMI
    Drejtoria Vendore e Policise Lezhe (2020) SOKOL RROKAJ Lezhe 107,999 2015-03-10 2015-03-11 7010160312015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM POLICISE LEZHE LIK FAT.151 DT.12.02.2015
    Gjykata Administrative e Shkalles se Pare Tirane (3535) SOKOL RROKAJ Tirane 98,820 2015-03-10 2015-03-10 2310290482015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata Ad Shkalles Pare Lik materiale elektrike up 2384 dt 05.03.2015 pv 2384/1 fat 18705/801 fh 6
    Teatri Kombetar (3535) SOKOL RROKAJ Tirane 4,620 2015-03-05 2015-03-06 7010120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR blerje materiale UP22 dt.20.02.14 form3 ftese oferte 24.02.14 nj.fit.ft.167 dt.24.02.15 seri 18705944 fh 13 dt.24.02.15
    Drejtoria Vendore e Policise Vlore (3737) SOKOL RROKAJ Vlore 179,998 2015-03-05 2015-03-06 5110160222015 Te tjera materiale dhe sherbime speciale BLERJE KABELL PER IT D.RENDIT 1016022
    Drejtoria Vendore e Policise Berat (0202) SOKOL RROKAJ Berat 23,399 2015-02-27 2015-02-27 5210160232015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Policia berat per Soklo RRokajj fat nr 152 1016023
    Teatri Operas dhe Baletit (3535) SOKOL RROKAJ Tirane 42,000 2015-02-25 2015-02-25 7810120242015 Te tjera materiale dhe sherbime speciale 1012024 T.O.B maeraile per teknikun UP 154 dt.10.12.14 ftese oferte 11.12.14 ft.108 dt.12.12.14 seri 18705785 fh 21 dt12.12.14 nj.fit.11.12.14
    Teatri Operas dhe Baletit (3535) SOKOL RROKAJ Tirane 14,000 2015-02-24 2015-02-24 6410120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B Materiale premiere Up 32 dt.05.02.15 pcv 5 dt.05.02.15 ft.36 dt.05.02.15 seri 0006344 fh 49 dt.05.02.15