Treasury Transactions 2015-2018

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.
    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
    Shk Prof. "Arben Broci" Shkoder (3333) SOKOL RROKAJ Shkoder 64,200 2017-12-12 2017-12-13 5310102622017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010262 Shkolla Prof.A Broci, material per ngorhje, urdher prokurimi nr 9/1 dt 20.11.2017, ftese oferte dt 24.11.2017, fitues app dt 27.11.2017, ft 56393377 dt 04.12.2017, fletehyrje nr 11 dt 04.12.2017, pcv dorezimi 04.12.2017
    Shkolla Profesion Demir Progri Korçe (1515) SOKOL RROKAJ Korçe 162,000 2017-12-11 2017-12-12 7310102562017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010256 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE MATERIALE ELEKTRIKE UP NR.22 DT.22.11.2017,FTESE PER OFERTE DT.22.11.2017,PVVO DT.06.12.2017,LIK FAT NR.219 DT.06.12.2017,FH NR.17 DT.06.12.2017,UB NR.31951 DT.11.12.2017
    ALUIZNI - Drejtoria Lezhe (2020) SOKOL RROKAJ Lezhe 953,400 2017-12-07 2017-12-12 13310141172017 Shpenz. per rritjen e AQT - paisje kompjuteri ALUIZNI LEZHE LIK FAT.188 DT.09.11.2017,FHYRJE NR.8 DT.09.11.2017,FTESE PER OFERTE,URDH PROK NR.12 DT.12.10.2017,NJOFTIM FITUESI DT.16.10.2017,PROC VERB NR.1 DT.17.10.2017,PROC VERBALE DT.18.10.2017,DT.20.10.2017,23.10.2017,CERTIF.STANDART,
    Gjykata e rrethit Elbasan (0808) SOKOL RROKAJ Elbasan 4,800 2017-11-23 2017-11-24 34910290162017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029016 Gjykata Elbasan blerje koka rrjeti lan UP 23 15.11.2017 pcv 15.11.2017 seri 56393362 fh 20 15.11.2017
    Komisariati i Policise Kavaje (3513) SOKOL RROKAJ Kavaje 20,400 2017-11-20 2017-11-21 29110160382017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim RENDI BLERJE MATERIAL ELEKTRIKE LIK FAT NR 183 SERI 52395815 DT 26.10.2017 TE UP NR 117 DT 24.10.2017 HYRJE NR43 DT 26.10.2017
    Shkolla Prof. "Karl Gega", Tirane(3535) SOKOL RROKAJ Tirane 171,876 2017-11-20 2017-11-21 8110251502017 Te tjera materiale dhe sherbime speciale Shk mesme Ndertimit pagese bl materiale mekanike,up 18 dt 08.11.2017, ft ofert dt 10.11.2017, njof fit dt 10.11.2017, pv dt 14.11.2017, fat 202 dt 16.11.2017 ser 56393363,fh 11 dt 16.11.2017
    Drejtoria Vendore e Policise Korce (1515) SOKOL RROKAJ Korçe 71,400 2017-11-14 2017-11-15 28110160292017 Pjese kembimi, goma dhe bateri 1016029 DREJ VENDORE E POLICISE KORCE PJESE KEMBIMI,GOMA,BATERI UR.PROKURIMI NR.49 DT.26.10.2017, FTESA PER OFERTE DT.30.10.2017, FAT.184 DT.01.11.2017, F.H.54 DT.01.11.2017, UR.BLERJA 31714
    Klubi I Futbollit Fier (0909) SOKOL RROKAJ Fier 10,560 2017-11-10 2017-11-13 11721110132017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shumsporti Fier 2111013 up 12 21.8.2017,fo 24.8.2017,fd 176 23 .10.2017,seri 53489685,fh 28 23.10.2017
    Bashkia Kucove (0217) SOKOL RROKAJ Kuçove 24,000 2017-11-07 2017-11-08 96621240012017 Shpenz. per rritjen e AQT - te tjera paisje zyre 2124001 te tjera pajisje zyre dif fat nr 33/32181537 dt 15.06.2017
    Komisariati i Policise Tropoje (1836) SOKOL RROKAJ Tropoje 42,600 2017-11-02 2017-11-03 10410160552017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komisariati Policise Tropoje mateeriale per pastrim up nr 51 dt 10.10.2017 app dt 16.10.2017 ft 164 dt 20.10.2017 fh nr 11 dt 22.10.2017
    Burgu Fushe-Kruje (0716) SOKOL RROKAJ Kruje 48,000 2017-10-26 2017-10-27 17310140502017 Materiale per funksionimin e pajisjeve speciale 1014050 I.E V P FUSHE KRUJE MATERJALE PER FUNKSIONIMIN PAISJEVE SPECIALE UP NR880/1 DT 06.10.2017 FTESE PER OFERT DT 11.10.2017 SHPALLJE FITUESI DT 13.10.2017 FAT NR 166 NR SERIAL 53489675 FHYRJE NR 15 DT 17.10.2017 PV DT 17.10.2017
    Drejtoria e shendetit publik Tropoje (1836) SOKOL RROKAJ Tropoje 46,800 2017-10-25 2017-10-26 5510130472017 Shpenzime per mirembajtjen e objekteve ndertimore D.Shendetit Publik tropoje materiale mirmabjtje ndertese up nr 13 date 05.10.2017 app dt 18.10.2017 ft 173 dt 20.10.2017 seri 53489682 fh nr 21 date 20.10.2017
    Bashkia Kavaja (3513) SOKOL RROKAJ Kavaje 30,000 2017-10-23 2017-10-24 129521180012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIJA KJ SA LIKUIDOJME BLERJE MATERIALE HIDRAULIKE UP 82 DT 27.09.2017 FAT 154 DT 02.10.2017 SERI 53489662 FH 06 DT 02.10.2017
    Gjykata Administrative e Shkalles se Pare Tirane (3535) SOKOL RROKAJ Tirane 169,200 2017-10-18 2017-10-20 18510290482017 Shpenz. per rritjen e AQT - paisje kompjuteri 1029048 Gjykata Tirane lik shpenzim pajisje PC up nr 80 dt 18.09.2017 fo dt 18.09.2017 kontr nr 8818/1 29.09.2017 ft nr 157 ser 53489665 dt 02.10.2017 fh nr 14
    Paraburgimi Kukes (1818) SOKOL RROKAJ Kukes 42,000 2017-10-10 2017-10-11 15310140552017 Te tjera materiale dhe sherbime speciale 1014055 Paraburgimi kukes materiale fat 153seri53489661dt 03.10.2017 upr nr 15dt 26.09.2017
    Bashkia Shkoder (3333) SOKOL RROKAJ Shkoder 153,786 2017-10-06 2017-10-09 146421410012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2141001 BASHKIA SHKODER,BLERJE VEGLA PUNE,UP483,FT OF 10468/2,DT 5.7.2017,NJOF AN 17.7.17,UP623,FT OF 10468/15,DT 6.9.17,VL PERF 8.9.17,NJOF FIT 10468/17,DT 11.9.2017,KON 10468/18,DT 25.9.17,FT 53489654,DT 26.9.17,FH 125,PVMD 26.9.17
    Paraburgimi Durres (0707) SOKOL RROKAJ Durres 141,600 2017-10-04 2017-10-06 10310140542017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707/ 1014054/PARABURGIMI DURRES /FAT125 MAT PASTRIMI
    Drejtoria Rajonale e Monumenteve Vlore (3737) SOKOL RROKAJ Vlore 85,200 2017-10-05 2017-10-06 16710120702017 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRKK MATERIALE NDERTIMI DHE TE TJERA, UPROK NR. 60,DT.12.09.2017, FAT NR. 142, DT19.09.2017, SERIA 51100750
    Biblioteka kombetare (3535) SOKOL RROKAJ Tirane 11,040 2017-09-22 2017-09-25 23110120252017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Bibliot Kombete blerje kabell rrjeti blerje HDD, u.p 45 12.9.17 ofert 15.9.17 njof fit 18.9.17 fat 144 19.9.17 ser 51259280 fh 38 dt 19.9.17
    Drejtoria Vendore e Policise Lezhe (2020) SOKOL RROKAJ Lezhe 144,000 2017-09-20 2017-09-22 24110160312017 Pjese kembimi, goma dhe bateri DREJTORIA E POLICISE LEZHE PAG FAT NR 131 DT 25.08.2017,URDHER PROK NR 42 DT 16.08.2017,F HYRJE NR 39 DT 25.08.2017,PV NR 15 DT 25.08.2017,NJOFTIM FITUESI