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
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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 ISMAILAJ All 779,684.00 13 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
    Sp. Mallakaster (0924) SOKOL ISMAILAJ Mallakaster 80,000 2018-11-07 2018-11-09 34010130772018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik PAGESE PER SOKOL ISMAILAJ U.P NR.37 DATE 30.10.2018 P.V DATE 05.11.2018 FAT NR.91 DATE 05.11.2018 SERI 68124030 HYRJE NR.34 DATE 05.11.2018 NGA SPITALI MALLAKASTER
    Bashkia Ballsh (0924) SOKOL ISMAILAJ Mallakaster 252,000 2018-05-29 2018-05-30 61421310012018 Te tjera materiale dhe sherbime speciale PAGESE PER SOKOL ISMAILAJ MATERJALE PASTRIMI U.P NR.27 DATE 10.04.2018 FTESE OFERTE 12.04.2018 KONTRATE PROT 27/1 DATE 18.04.2018 FAT NR. 22 DATE 27.04.2018 SERI 48127761 HYRJE NR.31 DATE 27.04.2018 NGA BASHKIA MALLAKASTER
    Sp. Mallakaster (0924) SOKOL ISMAILAJ Mallakaster 27,500 2018-05-16 2018-05-17 19410130772018 Te tjera materiale dhe sherbime speciale PAGESE PER SOKOL ISMAILAJ BOJERA MATERJALE TE IMETA MOBILERIE U.P NR.9 DATE 29.01.2018 FAT.NR.28 DATE 14.05.2018 SERI 48127767, HYRJE NR 18 DATE 15.05.2018 NGA SPITALI MALLAKASTER
    Bashkia Ballsh (0924) SOKOL ISMAILAJ Mallakaster 43,314 2018-03-05 2018-03-06 22321310012018 Te tjera materiale dhe sherbime speciale 2131001 PAGESE PER SOKOL ISMAILAJ MATERJALE U.P NR.94 DATE 18.10.2017 KONTRATA NR.94/1 DATE 21.10.2017 FAT.NR.73 DATE 31.10.2017 SERI 48127706 HYRJE NR.74 DATE 31.10.2017 NGA BASHKIA MALLAKASTER
    Sp. Mallakaster (0924) SOKOL ISMAILAJ Mallakaster 22,480 2018-02-20 2018-02-21 4810130772018 Te tjera materiale dhe sherbime speciale PAGESE PER SOKOL ISMAILAJ BLERJE BOJERA MATERJALE MOBILERIE U.P NR.9 DATE 29.01.2018 FAT.NR.2,3 DATE 05.02.2018 SERI 481277441,48127742 HYRJE DATE 20.02.2018NGA SPITALI MALLAKASTER
    Zyra e Punes Fier (0909) SOKOL ISMAILAJ Fier 20,182 2017-06-27 2017-06-28 41810250092017 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1025009 paga nxitje punesim Maj
    Bashkia Ballsh (0924) SOKOL ISMAILAJ Mallakaster 144,000 2017-06-27 2017-06-28 76221310012017 Te tjera materiale dhe sherbime speciale PAGESE PER SOKOL ISMAILAJ MATERJALE U.P NR.15 DATE 03.02.2017 FTESE PER OFERTE DATE 03.02.2017 KONTRATE NR.15/1 DATE 13.02.2017 HYRJE NR.33 DATE 28.04.2017NGA BASHKIA MALLAKSTER
    Zyra e Punes Fier (0909) SOKOL ISMAILAJ Fier 19,536 2017-05-19 2017-05-22 28510250092017 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1025009 paga Prill nxitje punesim
    Zyra e Punes Fier (0909) SOKOL ISMAILAJ Fier 19,536 2016-11-18 2016-11-18 79210250092016 Subvencion per te nxitur punesimin (Paga) PAGA NXITJE PUNESIMI ZYRA E PUNES FIER
    Zyra e Punes Fier (0909) SOKOL ISMAILAJ Fier 19,536 2016-10-24 2016-10-24 68810250092016 Subvencion per te nxitur punesimin (Paga) Zyra e Punes Fier 1025009 paga nx punesim
    Bashkia Ballsh (0924) SOKOL ISMAILAJ Mallakaster 100,000 2015-12-11 2015-12-14 48821310012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme PAGESE PER SOKOL ISMAILAJ NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) SOKOL ISMAILAJ Mallakaster 17,400 2015-07-07 2015-07-08 16821310012015 Te tjera materiale dhe sherbime speciale PAGESE PER SOKOL ISMAILAJ NGA BASHKINE BALLSH
    Komuna Aranitas (0924) SOKOL ISMAILAJ Mallakaster 14,200 2015-06-30 2015-06-30 11126370012015 Shpenzime per mirembajtjen e objekteve specifike PAGESE PER SOKOL ISMAILAJ NGA KOMUNA ARANITAS MALLAKASTER
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