Treasury Transactions 2019-2025

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 107,716,660.00 366 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
    Reparti Ushtarak Nr.1010 Shkoder (3333) SOKOL RROKAJ Shkoder 480,000 2025-06-26 2025-06-27 6810170112025 Pajisje, materiale dhe sherbime ushtarake 1017011 Reparti ushtarak nr. 1010 Shkoder,Mat te sherb te nderlidhjes, up nr 167 + ft per of nr 1315/2 dt. 29.05.25,  klas perf dt. 30.05.25, njoft fit dt. 03.06.25, fat nr 603/2025 dt. 11.06.25, fh nr 04 dt. 11.06.25, pv nr 1 dt. 11.06.25
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) SOKOL RROKAJ Tirane 240,000 2025-06-25 2025-06-27 13810100972025 Shpenzime per te tjera materiale dhe sherbime operative 1010097 Agjencia e Inteligjences Financiar mirermb zyrash up 20 dt 27.3.2025 ft of 27.3.2025 njf 2.4.2025 pv md 29.4.2025 ft 482/2025 dt 7.5.2025
    Reparti Ushtarak Nr.3001 Tirane (3535) SOKOL RROKAJ Tirane 240,000 2025-06-24 2025-06-26 232101703725 Pjese kembimi, goma dhe bateri 1017037 Reparti 3001 2025 sherbime dhe materiale up 16.4.25 ft of 16.4.25 nj fit 17.4.25 ft 466 dt 2.5.25 fh 2.5.25  sa ardhe M-k
    Reparti Ushtarak Nr.4007 Tirane (3535) SOKOL RROKAJ Tirane 144,000 2025-06-23 2025-06-24 510170562025 Pajisje, materiale dhe sherbime ushtarake 1017056 Rep usht 4007 2025 materiale up 14.5.25 ft of 16.5.25 nj fit 20.5.25 ft 557 dt 28.5.25 fh 2.6.25
    Sp. Librazhd (0821) SOKOL RROKAJ Librazhd 252,000 2025-06-23 2025-06-24 26210130762025 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.536/2025 DT.23.05.2025 MATERIALE ELEKTRIKE
    Reparti Ushtarak Nr.3001 Tirane (3535) SOKOL RROKAJ Tirane 240,000 2025-06-19 2025-06-20 23210170372025 Pjese kembimi, goma dhe bateri 1017037 Reparti 3001 2025 p kembimi up 28.4.25 ft of 28.4.25 ft 508 dt 15.5.25 nj fit 8.5.25 fh 15.5.25
    Bashkia Puke (3330) SOKOL RROKAJ Puke 360,000 2025-06-18 2025-06-19 23121370012025 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Puke kodi 2137001  SHP.PAISJE KOMPJUTERI,UP 137 DT 26.5.2025,FAT 602 DT 11.06.2025,FH 19 DT 11.6.2025,PV DT 11.6.2025,KLS SISTEMI DT 30.5.2025,FT PER OF 901/1 DT 26.5.2025
    Sp. Peqin (0827) SOKOL RROKAJ Peqin 528,000 2025-06-12 2025-06-13 5210130802025 Pjese kembimi, goma dhe bateri 1013080 Drejtoria Sherbimit Spitalor Peqin,Shpenzime Pjese kembimi,Urdher Prokurimi Nr.8.Dt.30.04.2025,Fature Nr.577.Dt.02.06.2025.Procesverbal marrje dorezim Nr.128/5 dt.05.06.2025
    Drejtoria e Arkivave Shtetit (3535) SOKOL RROKAJ Tirane 29,520 2025-05-30 2025-06-02 21210200012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1020001 Dr.Pergj. Arkivave 2025, sherbim pverbal 5466 dt 26.5.25 ; 5467 dt 26.5.25 ft 549 dt 27.5.25 ;550 dt 27.5.25
    Drejtoria e shendetit publik Peqin (0827) SOKOL RROKAJ Peqin 116,760 2025-05-28 2025-05-30 4010130392025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013039 NJVKSH Peqin Likujduar Sherbime mirembajtje hidraulike dhe elektrike,Urdher Prokurim Nr.8 date.22.05.2025,Fature Nr.535/2025 Dt.23.05.2025,Procesverbal Nr.70/4 dt.22.05.2025,Proces.Dorezimi Nr.70/5 Dt.23.05.2025
    Reparti Ushtarak Nr.3001 Tirane (3535) SOKOL RROKAJ Tirane 540,000 2025-05-28 2025-05-29 19710170372025 Pajisje, materiale dhe sherbime ushtarake 1017037 Reparti 3001 2025 sherbime dhe materiale up 16.4.25 ft of 16.4.25 nj fit 17.4.25 ft 466 dt 2.5.25 fh 2.5.25
    Agjencia e Parqeve Urbane (0707) SOKOL RROKAJ Durres 270,000 2025-05-27 2025-05-28 6021070252025 Shpenzime per mirembajtjen e objekteve specifike 2107025 / AGJ. PARQEVE URBANE DURRES / SHERB PER MIREMBAJTJEN E MONUMENTEVE UP 18 DT 30.4.2025 LIK FAT 498
    Shkolla Prof. "Karl Gega", Tirane (3535) SOKOL RROKAJ Tirane 120,000 2025-05-19 2025-05-23 6410121582025 Shpenzime per te tjera materiale dhe sherbime operative 1012158,Shk K.Gega,lik sherbime ndryshme shkollore,urdh prok nr 17 dt 24.4.2025,procverb dt 29.4.2025,fat nr 464 dt 02.05.2025,situac punimesh dt 2.05.2025,proc verb dorez dt 02.05.2025
    Drejtoria e Arkivave Shtetit (3535) SOKOL RROKAJ Tirane 72,000 2025-05-21 2025-05-22 18710200012025 Shpenzime te tjera transporti 1020001 Dr.Pergj. Arkivave 2025,  shp transport materialesh, Urdher dt 20.03.2025, ft 432/2025 dt 24.04.2025, pv md 14.05.2025
    Bashkia Erseke (1514) SOKOL RROKAJ Kolonje 900,000 2025-05-08 2025-05-09 33221200012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001 Bashkia Kolonje shpenz.mirembajtjen e rrugeve,up nr.48 dt.21.08.2024,lik.fat.nr.1159/2024 dt.27.09.2024,proc.verb.marr.dor.dt.27.09.2024,fl.hyrje nr.70 dt.27.09.2024
    Drejtoria e Arkivave Shtetit (3535) SOKOL RROKAJ Tirane 40,488 2025-04-16 2025-04-18 13610200012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1020001 Dr.Pergj. Arkivave 2025, riparime elektrike  e hidraulike, Urdher nr 3125, 3126 dt 20.03.2025, ft 348/2025 dt 01.04.2025, pv md dt 25.03.2025, ft 349/2025 dt 01.04.2025, pv md dt 25.03.2025
    Sp. Tropoje (1836) SOKOL RROKAJ Tropoje 840,000 2025-04-15 2025-04-16 9510130872025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi  Spitalor  Tropoje, materiale elektrike e hidraulike, UP  nr.25, datë 12.03.2025,  procesverbal  nr.135/6, datë 04.04.2025, fatura nr.366/2025, datë 04.04.2025, flete-hyrje. nr.1-1/5,  date 04.04.2025.
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) SOKOL RROKAJ Tirane 115,200 2025-01-22 2025-01-23 67710160792024 Sherbime te tjera 1016079-Drejtoria Pergj.Polic. 2024 Shp dekori ambjentesh, U P dt 17.12.2024, formular vl of. dt 18.12.2024, ft nr 1538/2024 dt 18.12.2024, pv md dt 18.12.2024
    Sanatoriumi Tirane (3535) SOKOL RROKAJ Tirane 234,000 2025-01-22 2025-01-23 3310130512025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' mirmb kaldaje kont ne vazhdim nr 357/4 dt 23.09.2024 ft nr 1573 dt 23.12.2024 sit  dt 23.12.2024
    Shkolla Prof. "Karl Gega", Tirane (3535) SOKOL RROKAJ Tirane 249,155 2025-01-21 2025-01-23 1110121582025 Te tjera materiale dhe sherbime speciale 1012158,Shk K.Gega,lik sherb ripar godine,urdh prok nr 58 dt 26.11.2024,ftese oferte dt 27.11.2024,njof fit dt 03.12.2024,kontrate dt 5.12.2024,procverb nr 2 dt 4.12.2024,fat nr 1509 dt 12.12.2024,fl hyr nr 13 dt 13.12.2024