Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 ISMAILAJ All 2,316,533.00 29 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
    Zyra Punesimit Fier (0909) SOKOL ISMAILAJ Fier 1,903 2021-12-15 2021-12-16 85210101922021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr Rajonale AKPA Fier 1010192 sigurime nxitje punesimi Nentor 2021
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) SOKOL ISMAILAJ Mallakaster 46,000 2021-12-13 2021-12-14 35121310122021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PERBLERJE QESE DHE THASE MBET U.P NR26 DT17.11.2021 FORML NR 5 DT 8.12.2021 FAT NR 7/2021 DT08.012.2021 HYRJE NR 35 DT 08.12.2021 NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER
    Sp. Mallakaster (0924) SOKOL ISMAILAJ Mallakaster 120,000 2021-10-20 2021-10-21 26710130772021 Furnizime dhe materiale te tjera zyre dhe te pergjishme PAGESE PER LIKUJDIM MAT ELEKTRIKE DHE HIDRAULIKE PV OFERTAVE DT 8.10.202 , PV LLOG FOND LIMIT NR 325/1 DT 8.10.2021 U PROK NR 95 DT 11.10.2021 FAT NR 2/2021 DT13.10.2021 MARJE DOREZ DT 13.10.2021 HYRJE NR 17 DT 13.10.2021
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) SOKOL ISMAILAJ Mallakaster 120,000 2020-12-29 2020-12-30 36921310122020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore PAGESE PER BLERJE PLEHRA KIMIK FAT.DHJETOR 2020,UP NR 25 DT 24.11.2020.FAT NR 36.DT 28.12.2020 SERI 68128138.HYRJE NR 92 DT 28.12.2020
    Sp. Mallakaster (0924) SOKOL ISMAILAJ Mallakaster 100,000 2020-06-23 2020-06-24 12810130772020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PAGESE PER MATERJALE ELEKRIKE U.P NR.28 DATE 08.06.2020 P.V DATE 09.06.2020 FAT NR.14 DATE 11.06.2020 SERI 68124116 HYRJE NR.10 DATE 11.06.2020 NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) SOKOL ISMAILAJ Mallakaster 33,400 2020-01-13 2020-01-14 323 10130772019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013077 PAGESE PER MATERJALE ELEKTRIKE U.P NR.7 DATE 22.02.2019 FAT NR.57 DATE 12.12.2019 SERI 68124099 HYRJE NR.15 DATE 12.12.2019 NGA SPITALI MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) SOKOL ISMAILAJ Mallakaster 12,192 2019-06-14 2019-06-17 6210130362019 Uniforma dhe veshje te tjera speciale PAGESE PER BLERJE UNIFORMA U.P NR.06 DATE 27.03.2019 FAT NR.33 DATE 27.05.2019 SERI 68124075 HYRJE NR.09 DATE 30.05.2019 MARRJE NE DOREZIM NR.07 DATE 30.05.2019 NGA NJESIA VENDORE E SHENDETIT PUBLIK MALLAKASTER
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) SOKOL ISMAILAJ Mallakaster 876,000 2019-06-10 2019-06-11 121310092019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BLERJE KOLEKTOR U.P NR. 07 DATE 26.04.2019 FTESE PER OFERTE DATE 26.04.2019 NJOFTIM FITUESI DATE 03.05.2019 KONTRATE NR.290 DATE 06. MARRJE NE DOREZIM DATE 08.05.2019 FAT NR.25 DT 08.05.2019 SERI 68124067 HYRJE NR.02 DATE 08.05.201905.2019
    Bashkia Ballsh (0924) SOKOL ISMAILAJ Mallakaster 240,000 2019-02-04 2019-02-05 11721310012019 Te tjera materiale dhe sherbime speciale PAGESE PER MATERJALE U.P NR.82 DATE 01.11.2018 OFERTE DATE 02.11.2018 KONTRATE NR 82/1 PROT DATE 07.11.2018 FAT.NR.92 DATE 12.11.2018 SERI 68124031 HYRJE NR.90 DATE 12.11.2018 NGA BASHKIA MALLAKASTER