Treasury Transactions

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 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
    Komuna Shenkoll (2020) SOKOL RROKAJ Lezhe 77,998 2014-12-30 2014-12-31 20925710012014 Te tjera materiale dhe sherbime speciale KOM SHENKOLL LIK FAT.130 DT.29.12.2014
    Burgu Kruje (0716) SOKOL RROKAJ Kruje 16,000 2014-12-30 2014-12-31 25210140042014 Shpenzime per mirembajtjen e paisjeve te zyrave IEVP KRUJE LIK I FATURES ME NR 18705908 DT 29.12.2014
    Prefektura e qarkut Berat (0202) SOKOL RROKAJ Berat 12,000 2014-12-30 2014-12-31 41310160592014 Te tjera materiale dhe sherbime speciale prefektura berat lik fat dhjetor 2014 matreiale zyre
    Bashkia Permet (1128) SOKOL RROKAJ Permet 21,600 2014-12-30 2014-12-31 54421350012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE B.PERMET
    Komuna Petran (1128) SOKOL RROKAJ Permet 15,840 2014-12-30 2014-12-31 41226970012014 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE K.PETRAN
    Drejtoria e Pergjithshme e Permbarimit (3535) SOKOL RROKAJ Tirane 59,999 2014-12-30 2014-12-31 19910140472014 Shpenz. per rritjen e AQT - orendi zyre 1014047 D.P.Permbarimit Blerje orendi zyre UP 21 dt.16.12.14 ftese oferte 21 dt.16.12.14 nj.fit.29.12.14 ft.122 dt.29.12.14 seri 18705799 fh 9 dt.29.12.14
    Mini Bashkia 11 (3535) SOKOL RROKAJ Tirane 35,400 2014-12-30 2014-12-31 23221011382014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Min Bashk Nr 11 Shpenzime mirembajtje up.22 dt.14.11.2014 prevent.14.11.14 vler.perf.19.11.14 sit. marrje dorez.22.12.14 fat.105 dt.29.12.14 seria 1870578200
    Gjykata e rrethit Berat (0202) SOKOL RROKAJ Berat 41,999 2014-12-26 2014-12-29 24110290122014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Gjykata per rrokaj materjale elektrike 1029012
    Prefektura e qarkut Shkoder (3333) SOKOL RROKAJ Shkoder 28,200 2014-12-26 2014-12-29 28510160712014 Materiale per funksionimin e pajisjeve te zyres PREFEKTURA SHKODER FAT. 18705798 DT. 22.12.2014
    Komisariati i Policise NSH Shkoder (3333) SOKOL RROKAJ Shkoder 29,999 2014-12-29 2014-12-29 30510160132014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMISARIATI I POLICISE NSH SHKODER FAT. 18705902 DT. 26.12.2014
    IPQP Tirane (3535) SOKOL RROKAJ Tirane 66,666 2014-12-24 2014-12-26 14010160052014 Shpenzime per mirembajtjen e objekteve ndertimore 1016005,Inst.Perg Qenve te Polic pagese mater hidro dhe elketr , up 35 dt 11.12.14, pv proced 13.12.14, ft 114 dt 17.12.14 sr 18705791, fh 17 dt 17.12.14
    Garda e Republike Tirane (3535) SOKOL RROKAJ Tirane 27,000 2014-12-24 2014-12-24 75910160042014 Pajisje per perdorim policor 1016004 Garda e Republikes pagese blerje paisje policore, up 3128/1 dt 17.12.14, ftesa 17.12.14 fitues 19.12.14, ft 116 dt 18.12.14 sr 18705793 fh 9 dt 18.12.14
    Prefektura e qarkut Lezhe (2020) SOKOL RROKAJ Lezhe 107,999 2014-12-22 2014-12-23 27610160702014 Furnizime dhe materiale te tjera zyre dhe te pergjishme PREFEKTURA LEZHE PAG FAT NR 117 DT 22.12.2014
    Komuna Qender (1128) SOKOL RROKAJ Permet 14,400 2014-12-19 2014-12-23 343526910012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE K.PISKOVE
    Avokati i Shtetit (3535) SOKOL RROKAJ Tirane 15,000 2014-12-19 2014-12-22 37110140582014 Shpenzime per te tjera materiale dhe sherbime operative avokati i shtetit, Shpenzime blerje ngrohje UP 61 dt.27.11.14 pcv 04.12.14 ftese oferte 02.12.14 ft.104 dt.05.12.14 seri 18705781 fh 31 dt.05.12.14
    Nd-ja Pastrim Gjelbrimit (1128) SOKOL RROKAJ Permet 30,480 2014-12-18 2014-12-22 23521350022014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE P.GJELBERIMI
    Reparti Delta Force Vlore (3737) SOKOL RROKAJ Vlore 68,400 2014-12-19 2014-12-22 15610160162014 Shpenzime per mirembajtjen e objekteve specifike 1016016 REP DELTA FORCE FAT 425 DT 18.12.2014
    Drejtoria e Policise Tirane (3535) SOKOL RROKAJ Tirane 92,299 2014-12-17 2014-12-19 46610160202014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016020,Drejtoria e Policise Qarkut Tirane pagese mater zyre, up 2495/b dt 5.11.14, ftesa 2495/b dt 5.11.14, fituesi 11.12.14, ft 109 dt 11.12.14 seri 18705788 fh 71 dt 11.12.14
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) SOKOL RROKAJ Tirane 54,660 2014-12-18 2014-12-19 16610111432014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Fak Shk Sociale bl. materiale up 8 dt 9.12.2014 nj, fit 9.12.2014 fat 113 date 113 dt 17.12.2014 seri 187085790 fh 11 dt 17.12.2014
    Teatri Kombetar (3535) SOKOL RROKAJ Tirane 5,040 2014-12-18 2014-12-19 36010120222014 Shpenzime per mirembajtjen e objekteve ndertimore 1012022, TEATRI KOMBETAR blerje automat elektrik UP 237 dt.10.12.14 form.3 ftese oferte 11.12.14 nj.fituesi ft.110 dt.12.12.14 seri 18705787 fh 401 dt.12.12.14