Treasury Transactions

Treasury Branch:

Institution:

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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 LAZE All 202,015.00 17 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
    Nd-ja Sherbimeve Publike (0232) SOKOL LAZE Skrapar 9,845 2014-12-24 2014-12-26 22121390082014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Skrapar;Nd.Sherbimeve Publike;Fature nr.16/7612887;dt 15.12.2014 ur-prok 19 dt 05.12.2014
    Nd-ja Ruget Rurale (0232) SOKOL LAZE Skrapar 9,900 2014-12-17 2014-12-19 11120320122014 Sherbim per ngrohje 2032012 Skrapar;Nd.Rrugeve Rurale;Fature nr.20/006149 DT 17.12.2014
    Nd-ja Sherbimeve Publike (0232) SOKOL LAZE Skrapar 6,600 2014-12-09 2014-12-10 20821390082014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Skrapar;Nd.Sherbimeve Publike;Fature nr.11/7222713;U-Prok.nr.17;dt 20.11.2014
    Nd-ja Sherbimeve Publike (0232) SOKOL LAZE Skrapar 45,200 2014-12-09 2014-12-10 20921390082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139008 Skrapar;Nd.Sherbimeve Publike;Fature nr.14/7222714;U i brendshem nr 6 ;dt 02.12.2014
    Bashkia Corovode (0232) SOKOL LAZE Skrapar 9,140 2014-12-04 2014-12-05 41621390012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Skrapar;Bashkia Çorovode; Fature nr.3/7222703,dt 19.11.2014 Ur-Prok 47 dt 27.10.2014
    Bashkia Corovode (0232) SOKOL LAZE Skrapar 9,800 2014-12-04 2014-12-05 41721390012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Skrapar;Bashkia Çorovode; Fature nr.4/7222705,dt 17.11.2014 Ur-Prok 48 dt 27.10.2014
    Nd-ja Sherbimeve Publike (0232) SOKOL LAZE Skrapar 9,900 2014-11-21 2014-11-24 20321390082014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Skrapar;Nd.Sherbimeve Publike;Fature nr.09/7222711;U-Prok.nr.16 dt 17.11.2014
    Zyra e Punes Skrapar (0232) SOKOL LAZE Skrapar 9,900 2014-10-14 2014-10-14 11610250322014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1025032 Skrapar;Zyra e Punes;Fature 05/7222706 dt 07.10.2014 ur-prok nr 3 dt 01.10.2014
    Nd-ja Sherbimeve Publike (0232) SOKOL LAZE Skrapar 9,000 2014-10-13 2014-10-13 11921390082014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Skrapar;Nd.Sherbimeve Publike;Fature nr.18/7222701 dt 08.10.2014;U-Prok.nr.14;dt 01.10.2014
    Bashkia Corovode (0232) SOKOL LAZE Skrapar 8,310 2014-09-10 2014-09-11 27421390012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Skrapar;Bashkia Çorovode;Fature nr.28/00094448 dt 10.09.2014 U-Prok.37;dt.10.09.2014
    Bashkia Corovode (0232) SOKOL LAZE Skrapar 9,885 2014-08-04 2014-08-05 22821390012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Skrapar;Bashkia Çorovode;Fature nr.23/00094443 dt 10.07.2014 U-Prok.25;dt.10.07.2014
    Bashkia Corovode (0232) SOKOL LAZE Skrapar 9,600 2014-07-10 2014-07-11 19421390012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Skrapar;Bashkia Çorovode;Fature nr.22/00094442 dt 10.07.2014 U-Prok.25;dt.10.07.2014
    Bashkia Corovode (0232) SOKOL LAZE Skrapar 9,900 2014-07-10 2014-07-11 19321390012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Skrapar;Bashkia Çorovode;Fature nr.21/0009438 dt 10.07.2014 U-Prok.24;dt.10.07.2014
    Bashkia Corovode (0232) SOKOL LAZE Skrapar 9,960 2014-06-25 2014-06-26 17621390012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Skrapar;Bashkia Çorovode;Fature nr.200009437 dt 24.06.2014 U-Prok.22 dt 23.06.2014
    Bashkia Corovode (0232) SOKOL LAZE Skrapar 9,775 2014-06-25 2014-06-26 17521390012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Skrapar;Bashkia Çorovode;Fature nr.19/0009436 dt 24.06.2014 U-Prok.21 dt 23.06.2014
    Zyra Arsimore Skrapar (0232) SOKOL LAZE Skrapar 9,900 2014-05-28 2014-05-29 8710110892014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Skrapar;Zyra Arsimore;Fature nr.19(0009434);dt.26.05.2014;U-P nr.08,dt.26.05.2014
    Nd-ja Sherbimeve Publike (0232) SOKOL LAZE Skrapar 15,400 2014-03-04 2014-03-05 2121390082014 Unspecified Skrapar;Nd.Sherbimeve Publike;Fature nr.16/0009428;U-Prok.nr.03;17/0009429;U-Prok.nr.04
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