Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Mirembajtja e terreneve Sportive (0808) SOKOL RROKAJ Elbasan 76,200 2018-12-27 2018-12-28 13221090192018 Shpenzime per mirembajtjen e objekteve ndertimore Ndermarja e terreneve sportive Elbasan hidroizolim tarrace Up dt 25.10.2018 Pv 25.10.2018ft nr 124 dt 07.11.2018
    Nd-ja Pastrim Gjelbrimit (1515) SOKOL RROKAJ Korçe 9,360 2018-12-27 2018-12-28 44621220062018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE SHPENZIME TJERA UP NR.70 DT.09.11.2018,FTESE PER OFERTE DT.09.11.2018,PVVO DT.13.11.2018,FAT NR.137 DT.13.11.2018,FH NR.103 DT.13.11.2018,PRINTIME SISTEMI,UB NR.35103 DT.27.12.2018
    Bashkia Lac (2019) SOKOL RROKAJ Laç 119,400 2018-12-27 2018-12-28 210821260012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Kurbin paguar UP NR 62 DT 29.10.2018 FT NR 570 DT 06.12.2018 SER 70977905 PV DT 06.12.2018 PV MAARJE DT 18.07.2018
    Bashkia Selenice (3737) SOKOL RROKAJ Vlore 522,000 2018-12-27 2018-12-28 74521590012018 Shpenzime per mirembajtjen e objekteve ndertimore 2159001 B SELENICE RIPARIM I PJESSHEM I SHKOLLES RAMICE UP NR 48 DAT 04.10.2018 FAT NR 152 DAT 22.11.2018 SERI 70977972
    Instituti i Riedukimit te te Miturve Kavaje (3513) SOKOL RROKAJ Kavaje 124,800 2018-12-26 2018-12-27 19310140992018 Te tjera materiale dhe sherbime speciale INSTITUTI TE MITUR LIK FAT NR 198 SERI 72305118 DT 21.12.2018 HYRJE NR 29 DT 21.12.2018 TE UP NR 28 DT 18.12.2018 BLERJE BRAVE E FISHEK DERE
    ALUIZNI - Tirana 2 (3535) SOKOL RROKAJ Tirane 118,800 2018-12-24 2018-12-26 12210141092018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Aluizni Tirana 2 lik rip rrjeti elektr hidraulik,urdh konstetimi 322 dt 19.12.2018,urdh prok nr 12 dt 19.12.2018,proc verb dt 20.12.2018,fat 196 dt 21.12.2018 seri 72305116
    Shk. Prof."Fan Noli" Korçe (1515) SOKOL RROKAJ Korçe 117,600 2018-12-21 2018-12-24 8810102532018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010253- SHKOLLA E MESME PROFESIONALE 'FAN.S.NOLI' KORCE, BLERJE MATERIALE TE PERGJITHSHME, U.P NR.7 I FT. PER OF. DT 12.12.2018,P.V LLOG.F.LIM. DT 11.12.2018,P.V DT 13/14//18.12.2018,FAT. NR.189 DT 18.12.2018,U.B 34963
    Universiteti "A. Xhuvani", Elbasan (0808) SOKOL RROKAJ Elbasan 35,400 2018-12-20 2018-12-21 41010110992018 Materiale dhe pajisje labratorik e te sherbimit publik Universiteti Aleksander Xhuvani materiale Up nr 40 dt 08.11.2018 Pv dt 09.11.2018 ft nr 70977975 fh nr 112
    Instituti i Edukimit te Vendimeve Penale Korce (1515) SOKOL RROKAJ Korçe 41,999 2018-12-20 2018-12-21 32810140972018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014097 IEVP KORCE SHPENZIME MIREMBAJTJE RRJETE HIDRAULIKE FAT.NR.183 DT.17.12.2018;FHYRJE NR.66 DT.17.12.2018;UPROKURIMI NR.39 DT.07.12.2018;F.OFERTE DT.07.12.2018;PVERBAL;NJ.FITUESI DT.12;13;14.12.2018;UBLERJE 34930;DOK.SISTEMI
    Universiteti Politeknik (3535) SOKOL RROKAJ Tirane 26,760 2018-12-17 2018-12-18 182310110402018 Shpenz. per rritjen e AQT - te tjera ndertimore Universiteti politeknik blerje paisje(dere duroalumin ) up nr 149 dt 09.11.2018 fat nr 70977985 dt 27.11.2018 fh nr 26 dt 27.11.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) SOKOL RROKAJ Tirane 118,800 2018-12-14 2018-12-17 30310890012018 Sherbime te tjera 1089001 K.M.D.DH.P 1089001, Lik riparim sistemi elektrik , urdher nr 318 dt 12.12.2018 , fat nr 572 dt 7.11.2018 , seri 70977907, pv 1781/1 dt 7.12.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SOKOL RROKAJ Tirane 60,000 2018-12-13 2018-12-14 113510060012018 Sherbime te tjera MIE, blerje znxhir dhe antifriz proces verbal dt.19.10.2018, fatura nr.553 dt.19.10.2018(69212738), urdher nr.12962, dt.18.10.18
    Drejtoria Vendore e Policise Elbasan (0808) SOKOL RROKAJ Elbasan 24,000 2018-12-12 2018-12-13 35510160262018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016026 Drejtoria policise likujd pjese elektrike UP 1244 26.11.2018 pcv 3.12.2018 fat 173 03.12.2018 seri 70977993 fh 19 03.12.2018
    Komisariati i Policise Kavaje (3513) SOKOL RROKAJ Kavaje 6,800 2018-12-12 2018-12-13 28110160382018 Shpenzime per mirembajtjen e objekteve ndertimore RENDI LIK DIFERENCA FAT NR 432 SERI 65225260DT 27.06.2018 TE UP NR 17/5DT 27.03.2018 MIRMBAJTJE OBJEKTI
    Sp. Puke (3330) SOKOL RROKAJ Puke 612,000 2018-12-11 2018-12-12 22710130832018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Spitali Puke kodi 1013083 mirmbajtje rrjeti hidrulik ,elektrik up.nr.104 dt.13.11.2018 up nr.105 dt.14.11.2018 fat tat.568 dt.26.11.2018 am dorzim dt.26.11.2018
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) SOKOL RROKAJ Tirane 118,800 2018-12-07 2018-12-11 22610051112018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005111-I.S.U.V. 602-Blerje materiale frigoriferike ,fat nr 167,dt 27.11.18 seri 70977987,f.hyrje nr 85 dt 27.11.18,u-prok nr 40 dt 27.11.18.p.v.b.vogel dt 27.11.18
    Shkolla Profes. Ndertimi Korçe (1515) SOKOL RROKAJ Korçe 94,800 2018-12-06 2018-12-07 6510102552018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010255- SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, MATERIALE NDERTIMI U.P NR.7 I FT. PER OF. DT 20.11.2018, P.V LLOG.F.LIMIT DT 20.11.2018,DOK.TEND.,P.V VLERES. DT 26.11.2018,FAT. NR.172 F.H NR.17 DT 03.12.2018, U.B 34746
    Drejtoria Rajonale AKU Berat (0202) SOKOL RROKAJ Berat 18,000 2018-11-27 2018-12-03 13510051192018 Kancelari AKU Berat 1005119, tabela tregues per zyrat dhe punonjesit. Urdher prokurimi nr 17 date 15.11.2018, fat nr 163 date 26.11.2018, ftese per oferte date 15.11.2018, p.v marrje ne dorezim
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SOKOL RROKAJ Tirane 48,000 2018-11-15 2018-11-22 101810060012018 Sherbime te tjera MIE, sherbim riparimi procesverbal dt.19.10.18, fatura nr.552(69212736) dt.19.10.2018,urdher nr.12962 dt.18.10.18
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SOKOL RROKAJ Tirane 108,000 2018-11-15 2018-11-22 101710060012018 Sherbime te tjera MIE, blerje bateri procesverbal dt.08.10.18, fatura nr.551 (69212735) dt.19.10.2018,urdher nr.12963 dt.18.10.18