Treasury Transactions 2019-2024

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 95,188,792.00 331 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
    Bashkia Erseke (1514) SOKOL RROKAJ Kolonje 921,600 2021-03-24 2021-03-25 20521200012021 Shpenz. per rritjen e AQT - konstruksione te urave 2120001 bashkia kolonje shpenz per rritjen e AQT-Blerje materiale per Konstruksione te urave,up nr 5 dt 19.2.2021,lik fat 23/2021 dt 10.03.2021,fh nr 5 dt 10.03.2021,procesverbal marrje ne dorezim dt 10.03.2021
    IPQP Tirane (3535) SOKOL RROKAJ Tirane 9,300 2021-03-16 2021-03-17 1810160052021 Furnizime dhe sherbime me ushqim per mencat 10160056 IPQP, lik pagese ushqim per qen,kerkese 2/31 dt 26.1.21,up 1 dt 26.1.21,ft of 4/6 dt 26.1.21,kont 1 dt 2.02.21,fat 21/2021 dt 9.3.21,fh 2 dt 9.3.21
    Drejtoria e Arkivave Shtetit (3535) SOKOL RROKAJ Tirane 15,000 2021-02-25 2021-02-26 9110200012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1020001 Dr Pergj Arkivave 2021,lik riparim hidraulike fat nr 7/2021 dt 04.02.2021 pverbal nr 744/1 dt 04.02.2021 urdh nr 157 dt 22.02.2021
    Gjykata e Rrethit per Krimet (3535) SOKOL RROKAJ Tirane 66,000 2021-02-18 2021-02-19 2610290422021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Gjyk Pos.Krim Organ,lik materiale,urdher pagese 23 dt 16.02.2021,fat 16/2021 dt 12.2.2021,fl hyrje nr 3 dt 12.02.2021
    Nd-ja Sherbimeve Komunale (0707) SOKOL RROKAJ Durres 558,000 2021-02-17 2021-02-19 34121070132021 Pjese kembimi, goma dhe bateri 2107013 SHERBIMI KOMUNAL LIK BATERI FAT NR 8 DT 04.02.2021
    Nd-ja Sherbimeve Komunale (0707) SOKOL RROKAJ Durres 437,771 2021-02-17 2021-02-18 35121070132021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107013 SHERBIMI KOMUNALGELQERE FAT NR 9 DT 10.02.2021
    Sp. Tropoje (1836) SOKOL RROKAJ Tropoje 211,471 2021-01-06 2021-01-19 22510130872020 Pjese kembimi, goma dhe bateri Sherbimi Spitalor Tropoje pjese kembimi up 287 date 15.12.2020 ft 83 dt 29.12.2020 fh 12 dt 30.12.2020 app dt 17.12.2020
    Nd-ja Sherbimeve Publike (0232) SOKOL RROKAJ Skrapar 215,400 2020-12-29 2020-12-31 23721390082020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 Fature nr.18 seri 90098365 dt.20.07.2020 Rregjistri i Prokurimeve nr.12 dt.29.01.2020 elementi nr.14 Det.prap.ditari nr.18806 "Mirembajtje rrjeti elektrik"CN/94800/07142020 Nd-ja Sherbimeve Publike SKRAPAR
    Bashkia Permet (1128) SOKOL RROKAJ Permet 810,000 2020-12-29 2020-12-30 101621350012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PERMET BLERJE MATERIALE PER RIPARIM URASH FAT NR 66 NR SER 94146266 DT 16.11.2020 FH NR 53 DT 16.11.2020 U PROK NR 438 DT 04.11.2020 FTES EOFERT DT 04.11.2020 PROCES VERBAL DT 16.11.2020
    Bashkia Kavaja (3513) SOKOL RROKAJ Kavaje 184,800 2020-12-28 2020-12-29 231221180012020 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE LIK FAT NR 4 SERI 94146254 DT 27.10.2020 TE UP NR 46 DT 12.10.2020
    Aparati prokurorise se pergjitheshme (3535) SOKOL RROKAJ Tirane 480,000 2020-12-22 2020-12-24 37910280012020 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Prok Pergjithshme , lik ft blerje kondicioner, up nr 34 dt 16.12.2020, njoft fit dt 17.12.2020, seri 94146273 dt 21.12.2020, fh dt 21.12.2020, pv dt 21.12.2020
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) SOKOL RROKAJ Diber 94,800 2020-12-22 2020-12-23 11810161042020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Dr.Rajonale Kufirit 2020 materiale elektrike,up.nr.22 dt.09.12.2020,fat.nr.74 dt.17.12.2020,fl.hyrje.nr.18 dt.17.12.2020,njoftim fituesi,ftes per oferte ,proces verbal i pritjes mallit nr.22 dt.17.12.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) SOKOL RROKAJ Tirane 270,000 2020-12-21 2020-12-22 87210160792020 Materiale per funksionimin e pajisjeve te zyres Drejt.Pergj.Policise blerje materiale zyre up nr 67 dt 03.12.2020 pv dt 16.12.2020 fat nr 94146271 fh nr 84 dt 16.12.2020
    Gjykata e Rrethit per Krimet (3535) SOKOL RROKAJ Tirane 84,000 2020-12-16 2020-12-21 36810290422020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029042 GJPSHP lik miremb elektrike,urdh prok nr 201 dt 2.12.2020,ftese oferte 5.12.2020,vleres perfund 7.12.2020,fat 72 dt 10.12.2020 seri 94146270 fl hyrje nr 42 dt 10.12.2020
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) SOKOL RROKAJ Tirane 120,000 2020-12-17 2020-12-21 26110890012020 Sherbime te tjera 1089001, Lik shp elektrike, urdher nr 181, dt 02.12.2020,ft nr 69, seria 94146267, dt 20.11.2020
    Galeria Kombetare e arteve (3535) SOKOL RROKAJ Tirane 132,000 2020-12-14 2020-12-21 26010120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,pagese blerje materiale llamba fat nr 71 dt 02.12.2020 fhyrje nr 31 dt 02.12.2020 up nr nr 129 dt 16.11.2020njoft fitues nr 251/5 dt 02.12.2020
    Gjykata e rrethit Permet (1128) SOKOL RROKAJ Permet 187,200 2020-12-14 2020-12-15 174 10290322020 Shpenz. per rritjen e AQT - orendi zyre GJYKATA PERMET ORENDI ZYRE FAT NR 70 NR SER 94146268 DT 27.11.2020 U PROK NR 19 DT 10.11.2020 FH NR 21 DT 27.11.2020 PROCES VERBAL DT 20.11.2020
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) SOKOL RROKAJ Tirane 456,000 2020-12-11 2020-12-15 5810061432020 Shpenz. per rritjen e AQT - ndertesa administrative OKIAA -1006143,602-Lik rikonstruksion godines, up nr 8 dt 20.09.20,ub nr 3 dt 21.01.20,pv dt 06.10.2020,njf dt 06.10.2020,pvmd dt 15.10.2020,ft 03 dt 26.10.2020,sr 94146257
    Reparti Ushtarak Nr.6620 Tirane (3535) SOKOL RROKAJ Tirane 647,400 2020-12-11 2020-12-15 43310170902020 Pajisje, materiale dhe sherbime ushtarake 1017090, rep.6620 ,shpenzime materiale kazermim, up 4101/3 dt 13.11.20, ft.oferte 16.11.20, nj.fitues 2.12.20, ft 94146190 dt 3.12.20, fh 11 dt 3.12.20, pvpm 3.12.20
    Reparti Ushtarak Nr.3001 Tirane (3535) SOKOL RROKAJ Tirane 11,500 2020-12-04 2020-12-09 51310170372020 Shpenzime per mirembajtjen e paisjeve te zyrave Reparti 3001 2020 -602-shpenz per miremb e pajisjeve te zyres,pv raste emergj nr 3923/1 dt 20.11.2020, ft nr 70 dt 20.11.2020,sr 94146265