Treasury Transactions

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 3,622,171.00 68 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
    Burgu Peqin (0827) SOKOL RROKAJ Peqin 95,000 2014-07-22 2014-07-22 6210140072014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Materiale nga Burgu Peqin ne favor Sokol Rrokaj Tirane fatur nr 16039215 dt 27.06.2014
    Teatri Operas dhe Baletit (3535) SOKOL RROKAJ Tirane 22,800 2014-07-17 2014-07-18 22610120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB Pastrim kimik UP 22 dt.30.05.2014 ftese per oferte 30.05.14 ft.29 dt.13.06.2014 seri 12747800 nj.fituesi 02.06.14 kont.02.06.14
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) SOKOL RROKAJ Durres 24,000 2014-06-17 2014-06-18 8310171272014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER DIZIFEKTIM NGROHJE NDRICIM/QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) SOKOL RROKAJ Durres 24,960 2014-06-17 2014-06-18 8210171272014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NDRICIMI /QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/
    Prefektura e qarkut Tirane (3535) SOKOL RROKAJ Tirane 43,200 2014-06-05 2014-06-05 10710160722014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prefektura e Qarkut Tirane materiale elektrike up 22 15.05.2014 ftese per oferte 19.05.2014 fat 23 26.05.2014 fh 6 26.05.2014
    Universiteti Bujqesor (3535) SOKOL RROKAJ Tirane 58,000 2014-05-26 2014-05-27 17210110412014 Te tjera materiale dhe sherbime speciale Univer.Bujqesor shp vendosje spruc up 36 dt 25.3.2014 vl perf 4.4.14 pv md 14.4.14 ft 18 dt 14.4.14 s 0006323
    Universiteti i Tiranes (3535) SOKOL RROKAJ Tirane 264,000 2014-05-23 2014-05-26 12810110392014 Shpenzime per aktivitete sociale per personelin UT Rektorati shp pjesm panair ft 21 dt 20.5.2014 s 12747776 vl perff22.5.14 shk 1132 dt 21.4.14 prog pune 10.4.14 pv 17.4.14 up 36 dt 13.5.2014 kontr 16.5.2014
    Gjykata e Rrethit per Krimet (3535) SOKOL RROKAJ Tirane 82,000 2014-05-08 2014-05-08 10910290422014 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA E SHKALLES SE PARE PER KRIMET .shpenzime mirembajtje godine ur.prok.nr.44 dt.17.03.14 pv formulari 6 dt.10.04.14 ft.nr.19 seri 0006324 nr.20 seri 0006325 nt.21 seri 00063256 dt.18.04.14 fletehyrje 12 dt.18.04.14