Treasury Transactions 2019-2024

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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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  • 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 GALANXHI All 5,709,881.00 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
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) SOKOL GALANXHI Tirane 119,460 2022-12-07 2022-12-09 19010160992022 Kancelari Depart.per Kufirin e Migracionin blerje kancelari e fat nr 7/2022 fh nr 23 dt 30.11.2022
    Shkolla "Beqir Çela" Durres (0707) SOKOL GALANXHI Durres 419,520 2022-11-10 2022-11-11 11810102442022 Te tjera materiale dhe sherbime speciale BL. MATERIALE DHE PAISJE SPORTIVE LIK FAT 6 DT 4.11.22 UP 22 DT 24.10.22 /0707/ SHKOLLA BEQIR CELA
    Shkolla "Beqir Çela" Durres (0707) SOKOL GALANXHI Durres 983,400 2022-11-10 2022-11-11 11510102442022 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL. MATERIALE MEKANIKE PER MESIM LIK FAT 2 DT 20.10.22 UP 18. DT 30.9.22 /0707/ SHKOLLA BEQIR CELA
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) SOKOL GALANXHI Tirane 102,012 2022-11-08 2022-11-09 16010160992022 Uniforma dhe veshje te tjera speciale Depart.per Kufirin e Migracionin materiale pastrimi up nr 07 dt 20.10.2022 fat nr 3/2022 fh nr 21 dt 24.10.2022
    Shkolla "Beqir Çela" Durres (0707) SOKOL GALANXHI Durres 1,056,989 2022-10-24 2022-10-25 10810102442022 Te tjera materiale dhe sherbime speciale UP 16 DT 12.9.2022 BL LENDE DJEGESE LIK FAT NR 1/2022 DT 5.10.22 / SHKOLLA "BEQIR CELA" /0707 TDO
    Bashkia Gjirokaster (1111) SOKOL GALANXHI Gjirokaster 3,820 2021-12-31 2022-01-05 121221150012021 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster likujd Kite ushqimore fat 5 dt 02.12.2021 fh 29 dt 02.12.2021
    Shkolla "Beqir Çela" Durres (0707) SOKOL GALANXHI Durres 804,000 2021-12-24 2021-12-28 13410102442021 Te tjera materiale dhe sherbime speciale 1010244 SHKOLLA "BEQIR CELA" MATERIALE ELEKTRIKE PER PROCES MESIMOR FAT 6 DT 16.12.2021
    Bashkia Gjirokaster (1111) SOKOL GALANXHI Gjirokaster 200,180 2021-12-20 2021-12-21 114321150012021 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster kite ushqimore per familjet ne nevoje fat nr 5 dt 02.12.2021 fh nr 29 dt 02.12.2021 up nr 758 dt 05.11.2021 ftese oferte njoftim fituesi
    Shkolla "Beqir Çela" Durres (0707) SOKOL GALANXHI Durres 780,000 2021-06-23 2021-06-24 6110102442021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010244 SHKOLLA "BEQIR CELA" MATERIALE ELEKTRIKE PER PROCES MESIMOR FAT 4 DT 25.05.2021
    Bashkia Sarande (3731) SOKOL GALANXHI Sarande 120,000 2021-05-27 2021-05-28 229 21380012021 Shpenz. per rritjen e AQT - paisje kompjuteri LIK FAT NR 3/2021 DAT 12.05.2021,U-PROK NR 6 DAT 12.05.2021,,FL-HYRJA NR 6 DAT 12.05.2021
    Aparati prokurorise se pergjitheshme (3535) SOKOL GALANXHI Tirane 30,240 2021-04-06 2021-04-07 7610280012021 Uniforma dhe veshje te tjera speciale 1028001 Prok Pergj, lik uniforma dhe veshje te tjera speciale,kerkese dt 12.03.2021, up 03 dt 12.03.2021,ft of dt 16.03.2021,njof fit dt 16.3.21,fat nr 1/2021 dt 25.03.21,fh 06 dt 25.3.21,pv dorez dt 25.3.21
    Shkolla "Beqir Çela" Durres (0707) SOKOL GALANXHI Durres 539,400 2020-12-24 2020-12-28 13110102442020 Libra dhe publikime profesionale BLERE LIBRA FAT NR 06 DT 23.12.2020 / SHKOLLA BEQIR CELA / 1010244/ 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SOKOL GALANXHI Korçe 50,400 2020-12-18 2020-12-21 21010161052020 Ilaçe dhe materiale mjeksore 1016105 DR.VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MATERIALE MJEKESORE-MASKA MBROJT,UPROKURIMI NR.13 & FT.OF. DT.14.12.2020, P.V. DT.17.12.2020; FAT.NR.05 DHE F.H.NR.10 DT 17.12.2020,DOK.SISTEMI;UB 39943
    Shkolla "Beqir Çela" Durres (0707) SOKOL GALANXHI Durres 204,000 2020-11-18 2020-11-19 11010102442020 Pjese kembimi, goma dhe bateri BLERJE MATERIALE FAT NR 04 DT 13.11.2020 / SHKOLLA BEQIR CELA / 1010244/ 0707
    Drejtoria Vendore e Policise Fier (0909) SOKOL GALANXHI Fier 123,600 2020-11-12 2020-11-13 38110160272020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr e Policise Fier 1016027 up nr 30 dt 23.9.2020,fo 29.9.2020,njf 20.10.2020,fd 2,seri 93904152,fh 18 dt 23.10.2020
    Aparati Keshilli i Larte i Prokurorise (3535) SOKOL GALANXHI Tirane 115,860 2020-11-05 2020-11-06 17610350012020 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise - Materiale higjeno sanitare, Memo 104 dt 22.09.2020 ,up.104/1 dt 13.10.2020 ft. of. 15.10.2020 fit. 22.10.2020 fat 3 dt 28.10.2020 s 93904153 pv. dorezim 28.10.2020 fh 14 dt 28.10.2020
    Burgu 325 Tirane (3535) SOKOL GALANXHI Tirane 57,000 2020-10-22 2020-10-23 17410140112020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014011 IEVP Ali Demi Materiale pastrimi up nr 233 date 07.10.2020 fat sr 93904151 date 12.10.2020 fh nr 29 date 12.10.2020
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