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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DOKA - ROAL All 9,921,650.00 89 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
    Qendra e zhvillimit Tirane (3535) DOKA - ROAL Tirane 99,850 2021-02-23 2021-02-24 1721011532021 Te tjera materiale dhe sherbime speciale 2101153 Qendra e Zhvillimit Pellumbat- Boj vaj, tretes, kerkese dt08.02.21, up nr6 dt11.02.2021, Fat nr1/2021 dt18.02.21, fh nr6 dt18.02.21, urdh brend nr21 dt18.02.21
    Qendra e zhvillimit Tirane (3535) DOKA - ROAL Tirane 120,000 2020-05-18 2020-05-19 7021011532020 Te tjera materiale dhe sherbime speciale 2101153, lik Vegla pune , Kerkese 30.04.2020 up. 25 dt 06.05.2020 pv. 12.05.2020 fat 10 dt 12.05.2020 s 84243210 fh 19 dt 12.05.2020 urdh 45 dt 12.05.2020
    Qendra e zhvillimit Tirane (3535) DOKA - ROAL Tirane 120,000 2020-04-14 2020-04-15 3721011532020 Te tjera materiale dhe sherbime speciale 2101153 Qendra e Zhvillimit Pellumbat - Emergjence cbllokim puseta urdher 31/1 dt 02.03.2020 urdh. 32 dt 02.03.2020 fat 6 dt 02.03.2020 seria 84243206 pv. konstatimi 02.03.2020, pv. emergjence 02.03.2020
    Qendra e zhvillimit Tirane (3535) DOKA - ROAL Tirane 120,000 2020-02-17 2020-02-18 1821011532020 Kancelari 2101153 Qendra e Zhvillimit Pellumbat - Mjete didaktike , up. 4 dt 05.02.2020 urdher i brendshem 16 dt 10.02.2020 fat 4 dt 10.02.2020 seria 84243204 kerkese dt 31.01.2020 pv. marrje dorezim 10.02.2020
    IPQP Tirane (3535) DOKA - ROAL Tirane 244,680 2020-01-13 2020-01-14 17510160052019 Shpenzime per mirembajtjen e objekteve specifike 1016005 Inst.Pergatitjes.Qenve.Policise ,602-mirembajtje e objekteve ndertimore, up nr 46, dt 18.11.2019, ft of 4/1191, dt 18.11.2019, ft nr 01, dt 10.12.2019, seri 8423201, pv marrje ne dorez 4/199, dt 10.12.2019
    Q.K.P. Azilkerkuesve Babrru (3535) DOKA - ROAL Tirane 317,880 2019-11-20 2019-11-21 39310160572019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016057 QKP Azilk 2019 Shp miremb mjete transporti up 560/2 dt 22.08.2019 fo 560/3 dt 22.08.2019 njfit 04.09.2019 fat 15432098 nr 98 dt 21.10.2019 pv 21.10.2019
    Reparti Special "Renea" Tirane (3535) DOKA - ROAL Tirane 815,040 2019-05-29 2019-05-30 12310160092019 Uniforma dhe veshje te tjera speciale 1016009 RENEA Lik uniforma dhe veshje up.11/1 dt 19.05.19 ft. of.19.05.19 fat 15432091 dt 17.05.2019 fh 2 dt 20.05.19 pv marrje dorez.2 dtb 17.05.2019
    Shtëp. Foshnjës Tiranë (3535) DOKA - ROAL Tirane 114,960 2019-05-28 2019-05-29 5710131372019 Te tjera materiale dhe sherbime speciale 1013137 Shtepia e Foshnjes Tirane 602- materiale elektrike sipas up 8 dt 20.05.2019 .kerk dt 13.5.2019.fat.nr92 seri 15432092 dt 27.05.2019,pv marrjes dorezim dt 24.5.2019.fh nr 52 dt 24.05.2019
    Burgu 313 Tirane (3535) DOKA - ROAL Tirane 141,480 2019-04-24 2019-04-25 7710140092019 Te tjera materiale dhe sherbime speciale 1014009 IEVP Jordan Misja blerje materiale kazermimi up nr 608 date 01.04.2019 fat nr 89 date 08.04.2019 sr 15432089 fh nr 17 date 08.04.2019