Treasury Transactions 2019-2024

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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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SOKOL RROKAJ All 99,267,857.00 341 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
    Shkolla Prof. "Karl Gega", Tirane (3535) SOKOL RROKAJ Tirane 644,845 2024-12-18 2024-12-23 17810121582024 Te tjera materiale dhe sherbime speciale 1012158 Shk Karl Gega,lik miremb riparim godine,urdh prok nr 58 dt 26.11.2024,ftese oferte dt 27.11.2024,njof fit dt 03.12.2024,kontr dt 5.12.2024,fat nr 1509 dt 12.12.2024,procverb realiz dt 12.11.2024
    Nd-ja Komunale Plazh (0707) SOKOL RROKAJ Durres 906,000 2024-12-19 2024-12-20 13521070152024 Te tjera materiale dhe sherbime speciale 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / LIK RIPARIM ZYRASH UP 16 DT 6.11.2024 LIK FAT 1473
    Sp. Librazhd (0821) SOKOL RROKAJ Librazhd 117,420 2024-12-18 2024-12-19 49010130762024 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra SPITALI LIBRAZHD,LIK.FAT.NR.1413/2024 DATE 21.11.2024 BLERJE PAISJE ELEKTROSHTEPIAKE
    Shkolla Prof. "Karl Gega", Tirane (3535) SOKOL RROKAJ Tirane 360,000 2024-12-05 2024-12-19 17210121582024 Te tjera materiale dhe sherbime speciale 1012158 Shk Karl Gega,lik rip rrjeti elektrik,urdh prok nr 42 dt 25.10.2024,ftese oferte dt 28.10.2024,njof fit dt 28.10.2024,kontr dt 31.10.2024,fat nr 363 dt 12.11.2024,procverb realiz dt 12.11.2024
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) SOKOL RROKAJ Vlore 270,000 2024-12-17 2024-12-18 9210051132024 Pjese kembimi, goma dhe bateri 3737 1005113 QTTB Vlore PJESE KEMBIMI GOMA BATERI PER TRAKTOR UP NR 54 DT 05.11.2024 FAT NR 1467 DT 04.12.2024 FH NR 35 DT 04.12.2024 PV I MARJES NE DOREZIM 372/11 DT 04.12.2024
    Sanatoriumi Tirane (3535) SOKOL RROKAJ Tirane 300,000 2024-12-17 2024-12-18 146110130512024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi oksigjen autorizim mshms nr 217/5 dt 22.07.2022 kont nr 237/18 dt 21.05.2024 ft nr 1476 dt 05.12.2024 sit  dt 05.12.2024
    Sp. Tropoje (1836) SOKOL RROKAJ Tropoje 106,800 2024-12-16 2024-12-17 26510130872024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimi  Spitalor  Tropoje, riparim dhe mirembajtje kaldaje, kerkese  nr.793, datë 19.11.2024,  procesverbal  nr.793/1, datë 04.12.2024, fatura nr.1468/2024, datë 04.12.2024, flete-hyrje. nr.8,  date 04.12.2024.
    Reparti Ushtarak Nr.6640 Tirane (3535) SOKOL RROKAJ Tirane 672,000 2024-12-02 2024-12-05 36210170882024 Libra dhe publikime profesionale 1017088% reparti 6640, 2024 materiale up 8.10.24 ft of 8.10.24 nj fit 11.10.2024 ft 1263 dt 23.10.24 fh 23.10.2024
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) SOKOL RROKAJ Fier 624,000 2024-12-03 2024-12-04 1721110272024 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027 paisje teknike up.07.11.2024 fo.07.11.2024 vp.25.11.2024 fat.1430 fh.50 pvmd
    Sp. Tropoje (1836) SOKOL RROKAJ Tropoje 78,000 2024-11-25 2024-11-26 23410130872024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi  Spitalor  Tropoje, materiale elektrike dhe hidraulike, up  nr.128, datë 06.11.2024,  procesverbal  nr.751/2, datë 12.11.2024, fatura nr.1367/2024, datë 12.11.2024, f.h. nr.8,8/1,  date 12.11.2024.
    Drejtoria e Arkivave Shtetit (3535) SOKOL RROKAJ Tirane 58,830 2024-11-04 2024-11-05 44210200012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1020001 Dr.Pergj. Arkivave 2024, shp. riparimi elekt. e hidraul. Urdher nr 9695/1, 9696/1 dt 16.10.2024, ft 1280/2024 dt 28.10.2024, ft 1281/2024 dt 28.10.2024, pv md dt 21.10.2024
    Qendra Kulturore Tirana (3535) SOKOL RROKAJ Tirane 312,000 2024-10-29 2024-10-30 16321011512024 Shpenzime per mirembajtjen e objekteve ndertimore 2101151-Qendra Kulturore Tirane 2024-sherb lyerje up 205/7 dt 8.8.2024 ft of 12.8.2024 pv fit 4.9.2024 kont 205/23 dt 10.09.2024  ft 1167 dt 30.09.2024 pv 30.9.2024
    Gjykata e Rrethit per Krimet (3535) SOKOL RROKAJ Tirane 32,640 2024-10-28 2024-10-29 29510290422024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029042 Gjyk Pos KKO - furnizime materiale te pergjithshme, urdher nr.334 dt 07.10.2024, pv dt 07.10.2024, fat nr.1197/2024 dt 08.10.2024, fh nr.36 dt 08.10.2024, pvmd 08.10.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) SOKOL RROKAJ Shkoder 600,000 2024-10-21 2024-10-22 14710170112024 Pajisje, materiale dhe sherbime ushtarake Reparti ushtarak nr 1010 Shkoder,shpenzime per mirembajtjen e rrugeve e rrjeteve e veprave ujore,UP 297 dt 30.08.24, ft of 1912/3 dt 30.08.24,klas perf dt 03.09.24,nj fit dt 11.09.24,fat 1137 dt 23.09.24,FH 07 dt 23.09.24,pcv 07 dt 23.09.24
    Sp. Tropoje (1836) SOKOL RROKAJ Tropoje 921,600 2024-10-12 2024-10-14 18210130872024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi  Spitalor  Tropoje, materiale elektrike dhe hidraulike, up  nr.83, datë 26.08.2024,  procesverbal  nr.462/6, datë 27.09.2024, fatura nr.1154/2024, datë 27.09.2024, f.h. nr.6,6/1,6/2,6/3,  date 27.09.2024.
    Bashkia Librazhd (0821) SOKOL RROKAJ Librazhd 216,000 2024-10-10 2024-10-11 89321280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.1065/2024 DATE 05.09.2024,Kontrate Nr.3578 Prot.date 26.07.2024 Blerje benzin vaj mishell per motorseke korrese bari dhe dru zjarri 2024.
    Gjykata e Rrethit per Krimet (3535) SOKOL RROKAJ Tirane 29,040 2024-07-31 2024-08-02 22110290422024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029042 Gjyk Pos KKO - furnizim me materiale te ndryshme, UB nr 240 dt 15.07.2024, pv dt 15.07.2024, fat nr.876/2024 dt 17.06.2024, fh nr.24 dt 17.07.2024, pvmd dt 17.07.2024
    Drejtoria e Arkivave Shtetit (3535) SOKOL RROKAJ Tirane 48,384 2024-07-29 2024-07-31 29410200012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1020001 Dr.Pergj. Arkivave 2024, shp. riparime elektrike e hidraul, Urdher nr 393 dt 24.07.2024, ft permbledhese dt 22.07.2024, pv md dt 31.05.2024, pv md dt 22.07.2024
    Bashkia Librazhd (0821) SOKOL RROKAJ Librazhd 798,000 2024-07-29 2024-07-30 64021280012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIK.FAT.NR.755/2024 DATE 12.06.2024,BLERJE MATERIALE NDERTIMI.
    Reparti Ushtarak Nr.1010 Shkoder (3333) SOKOL RROKAJ Shkoder 660,000 2024-07-19 2024-07-22 9510170112024 Pajisje, materiale dhe sherbime ushtarake Reparti ushtarak nr 1010 Shkoder,shpenzime per mirembajtjen e rrjeteve elektrike hidraulike,Up 185 dt 29.05.24,ft of 1251/2 dt 29.05.24,klas perf dt 30.05.24,nj fit dt 05.06.24,fat 838/2024 dt 03.07.24,FH 02 dt 03.07.24,pcv 02 dt 03.07.24