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
    Teatri Operas dhe Baletit (3535) SOKOL RROKAJ Tirane 4,986 2016-12-09 2016-12-12 36310120242016 Te tjera materiale dhe sherbime speciale 1012024 TOB Blerje bulona dhe rondele up nr 1864/1 date 17.11.2016 njof fit date 24.11.2016 fat nr 234 date 25.11.2016 fh nr 46 date 25.11.2016
    Bashkia Koplik (3323) SOKOL RROKAJ M.Madhe 148,320 2016-12-07 2016-12-07 3762130012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia(likujdim vegla pune-U.P,nr.26.dt.03.08.2016,njoftim fituese dt.09..09.2016.Fat.tatimor nr.316,dt.06.09.2016,ser.38826621,fll.hyrje dt.06.09.2016,proc.verbal.06.09.2016,u.bl.54,dt.07.12.2016),
    Aparati Qendror i SHIKUT (3535) SOKOL RROKAJ Tirane 18,720 2016-12-06 2016-12-07 63510180012016 Shpenzime per mirembajtjen e objekteve specifike SHISH Lik mirembajtje objekte ndertimore, . ,fat nr 36838599 dt 21.11.16,p.v.m.dorezim dt 21,f.h. nr 37 dt 21.1 urdher nr 213/1 dt 15.11.2016,
    Shkolla Profesion Demir Progri Korçe (1515) SOKOL RROKAJ Korçe 38,399 2016-12-05 2016-12-06 6010251382016 Te tjera materiale dhe sherbime speciale 1025138 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE MATERIALE SPECIALE UP NR.16 DT.18.11.2016;FT OFERTE 18.11.2016;FAT TAT NR.91 DT.25.11.2016;FH NR.11 DT.25.11.2016;PV DT.25.11.2016;PRINT SIST UB NR.29268 DT.05.12.2016
    Klubi I Futbollit Fier (0909) SOKOL RROKAJ Fier 14,400 2016-12-01 2016-12-01 14721110132016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shumesporti Fier 2111013 up 20 13.7.2016,20/1 1 8.2016,fd 85 14.11.2016 36838594,fh 48 14.11.2016,fo 3.8.2016,ub 147 1.12.2016
    Bashkia Puke (3330) SOKOL RROKAJ Puke 143,520 2016-09-27 2016-12-01 48921370012016 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 Blerje materiale fat.TATIMORE NR. 17 dt.08.09.2016 up. 239 dt.31.08.2016 pv.08.09.2016 PER BASHKINE E NJESITE ADMINISTRATIVE FH 24 DT 08.09.2016
    Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) SOKOL RROKAJ Tirane 21,420 2016-11-24 2016-11-25 16710030192016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Aut sht per inf gjeohapsinor mat u prok nr 77 dat 14.11.16 ftes oferte dat 14.11.16 fat dat 21.11.16 nr 89 seri 36838598
    Drejtoria Arsimore Korce (1515) SOKOL RROKAJ Korçe 24,000 2016-11-22 2016-11-22 312310110152016 Te tjera materiale dhe sherbime speciale 1011015 DREJTORIA ARSIMORE RAJONALE KORCE MATERIALE ZYRE UP NR.30 DT.08.11.2016 FTESA 08.11.2016;PV NR.1 DT.11.11.2016;NJOFTIM FIT NR.1049 DT.11.11.2016 PRINT SIST FAT NR.83 DT.14.11.2016;FH NR.21 DT.14.11.2016; UB NR.29171 DT.22.11.2016
    Bashkia Durres (0707) SOKOL RROKAJ Durres 5,706 2016-11-14 2016-11-15 78121070012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. NGROHESE . U.P 57 DT 1.11.16, LIK FAT 83 DT 8.11.16/ BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Cirku Kombetar (3535) SOKOL RROKAJ Tirane 61,866 2016-11-14 2016-11-15 16110120922016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012092 Cirku Kombear blerje materiale UP 414 dt.30.09.2016 ftese oferte 415 dt.30.09.2016 ft.38826631 nr.226 dt.21.10.2016 fh 23 dt.21.10.2016
    Gjykata e Apelit te Krimeve Tirane (3535) SOKOL RROKAJ Tirane 20,400 2016-11-14 2016-11-15 20210290102016 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Apelit per Krimet e Renda shpenzim mirmbajtje rrjet kompjuterik up nr 23 dt 27.10.2016 fo dt 28.10.2016 ft nr 81 ser 36838589 fh nr 15m16 dt 03.11.2016
    Klubi I Futbollit Fier (0909) SOKOL RROKAJ Fier 8,640 2016-11-09 2016-11-10 12721110132016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shumesporti Fier 2111013 up 2013.7.2016,fo 3.8.2016,fd 2 6.10.2016 41606352
    Burgu 325 Tirane (3535) SOKOL RROKAJ Tirane 18,720 2016-10-25 2016-10-26 15910140112016 Te tjera materiale dhe sherbime speciale 1014011 I.E.V.P." Ali Demi" Shpenzime blerje materiale gazermimi up nr 106 date 06.10.2016 app date 07.10.2016 fat nr 228 date 12.10.2016 fh 11 date 12.10.2016
    Bashkia Kucove (0217) SOKOL RROKAJ Kuçove 5,388 2016-10-14 2016-10-14 70121240012016 Te tjera materiale dhe sherbime speciale 2124001 rimbushje bombola zjarri fat nr 38826602 dt 12.07.2016
    Dogana Pogradec (1529) SOKOL RROKAJ Pogradec 59,466 2016-10-12 2016-10-12 10410100832016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010083 DOGANA POGRADEC LIK URDHER PROK NR=17 DT 30.09.2016,FORMULARI I NJOFTIMIT TE FITUESIT NGA APP DT 06.10.2016,FAT= 38826632 FH NR=30 DT 06.10.2016 PER MIREMBAJTJE RRJETI
    Bashkia Kucove (0217) SOKOL RROKAJ Kuçove 61,440 2016-09-28 2016-09-29 63921240012016 Materiale per funksionimin e pajisjeve speciale 2124001 likujdim fat nr.32181549 dt 29.06.2016
    Akademia e Arteve (3535) SOKOL RROKAJ Tirane 63,600 2016-09-27 2016-09-28 18310110472016 Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI I ARTEVE BL MATERIALE UP 27 DT 6.09.2016 FAT 19 DT 14.09.2016 SERI 38826624 FH 12 DT 14.09.2016 NJ. FIT 8.09.2016
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) SOKOL RROKAJ Korçe 61,476 2016-09-14 2016-09-14 10910051152016 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005115 QTTB KORCE PESTICIDE(DEZIFEKTANT) FAT.NR.15 DT.05.09.2016
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) SOKOL RROKAJ Fier 98,760 2016-09-13 2016-09-13 1921110222016 Te tjera materiale dhe sherbime speciale Nd e Ujitjes dhe Kullimit Fier 2111022 likujdim fature
    Bashkia Tirana (3535) SOKOL RROKAJ Tirane 78,000 2016-09-07 2016-09-13 129021010012016 Te tjera materiale dhe sherbime speciale 2101001 Bashkia Tirane Pagese baner me ngjyra Up 47 dt 26.05.16 Pv 16325 dt 27.045.16 fat 32181521 dt 31.05.16 pv 31.05.16 fh 63 dt 31.08.16