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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SOKOL RROKAJ All 88,578,298.00 316 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
    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
    Bashkia Permet (1128) SOKOL RROKAJ Permet 930,000 2020-12-07 2020-12-09 95121350012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PERMET BLERJE MATERIALE PER BORDIN E KULLIMIT FAT NR 05 NR SER 94146255 DT 29.10.2020 FH NR 45,45/1 DT 29.10.2020 U PROK NR 388 DT 07.10.2020 FTESE OFERT DT 07.10.2020 NJOFT FITUESI DT 23.10.2020 PROCES VERBA MARJE DOREZ DT 29.10.20
    Agjensia e Parqeve dhe Rekreacionit (3535) SOKOL RROKAJ Tirane 158,400 2020-11-27 2020-12-02 42321018152020 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101815, APRekreac lik ft rafte met nr 08 dt 16.11.20 sr 94146259 fh 53 dt 16.11.20 pvmd 16.11.20 kontr 1497/5 dt 12.11.20 u pr 29.10.20 ftesa 29.10.20fit 10.11.20
    Agjensia e Parqeve dhe Rekreacionit (3535) SOKOL RROKAJ Tirane 150,600 2020-11-27 2020-12-02 42221018152020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101815, APRekreac lik ft dylbi pyjesh nr 09 dt 16.11.20 sr 94146260 fh 54 dt 16.11.20, pvmd 16.11.20, kontr 1545/5 dt 13.11.20 u pr 1545/2 dt 6.11.20, ftesa 6.11.20 fitues 11.11.20
    Agjencia e Mbrojtjes se Konsumatorit (3535) SOKOL RROKAJ Tirane 810,000 2020-11-20 2020-11-24 17821011612020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101161, AMK lik ft rafte arshive nr 94146256 dt 30.10.20 fh 11 dt 30.10.20 u pr 297 dt 12.10.20, ftesa 12.10.20, fitues 14.10.20 akt m dorz 1914 dt 30.10.20 vendim 306 dt 28.10.20
    Prokuroria e rrethit Tropoje (1836) SOKOL RROKAJ Tropoje 241,200 2020-11-19 2020-11-20 9710280292020 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Prokuroria e Rrethit Tropoje, blerje karrige zyre, up nr.11, date 04.11.2020, njoftim fituesi date 13.11.2020, fat tat nr.60, date 14.11.2020, seria nr.94146262, flete-hyrje nr.22, date 14.11.2020.
    Prokuroria e rrethit Tropoje (1836) SOKOL RROKAJ Tropoje 99,600 2020-11-19 2020-11-20 9810280292020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Prokuroria e Rrethit Tropoje, mirembajtje rrjet hidraulik, up nr.9, date 26.10.2020, procesverbal date 28.10.2020, fat tat nr.34, date 05.11.2020, seria nr.94146261, situacion, date 28.10.2020.
    Bashkia Puke (3330) SOKOL RROKAJ Puke 745,200 2020-11-13 2020-11-17 71421370012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Puke kodi 2137001 Shpenzime per konstruksione rrugeve fat tat 57 dt 06.11.2020,up nr 201 dt 01.09.2020,kontrat 1569/6 dt 04.09.2020,urdh krytarit nr 281 dt 04.11.2020,certifikat marrje ndorzim dt 06.11.2020,kls sistem dt 03.09.2020
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) SOKOL RROKAJ Tirane 43,200 2020-11-06 2020-11-09 24510161282020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016128 Dr Forces Posac Operac 2020 Lik materiale elektrike , up. 10 dt 21.09.2020 ft. of.12.10.2020 ,fit. 15.10.2020 pv. 19.10.2020 fat 16 dt 19.10.2020 seria 91779964, fh. 13 dt 19.10.2020
    Nd-ja Komunale Banesa (0625) SOKOL RROKAJ Mat 144,000 2020-10-28 2020-11-02 7621320052020 Shpenzime per mirembajtjen e objekteve ndertimore Nd. Sherb. Bashk. Mat (2132005) Lik. Shpenz. Blerje mater.ndert.per mirmb.e objekteve ndert.Urdh.Prok.Nr.4 Dt.23.09.2020 Vlers.perf.sist.app.Fat.Tat.Nr.36 Dt.15.10.2020 Flete hyrje Nr.50,50/1 dhe Proc.verb.marre dorez.Dt.15.10.2020.
    Gjykata e Rrethit per Krimet (3535) SOKOL RROKAJ Tirane 51,852 2020-10-28 2020-10-29 29710290422020 Shpenzime per mirembajtjen e objekteve ndertimore 1029042 GJPSHP lik miremb obj ndertimore, urdh prok nr 136dt 22.09.20,ftese oferte 7.10.2020,vleresim perfund 9.10.2020,fat 34 dt 13.10.2020 seri 91779936,proc verb kolaud 13.10.2020
    Prokuroria e rrethit Tropoje (1836) SOKOL RROKAJ Tropoje 393,600 2020-10-26 2020-10-28 8110280292020 Shpenz. per rritjen e AQT - ndertesa administrative Prokuroria e Rrethit Tropoje, rikonstruksion ndertese administrative, up nr.06, date 25.09.2020, app date 25.09.2020, fat tat nr.37, date 15.10.2020, seria nr.91779939, situacion date 15.10.2020.
    Burgu Burrel (0625) SOKOL RROKAJ Mat 71,998 2020-10-27 2020-10-28 20010140062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel(1014006)Lik.Shpenzime Mirmb.Hidra+Elekt.Urdher Prok Nr.17 Dt.19.10.20 Proc-Verb Dt.26.10.20 Fat.Tat.01 Dt.26.10.20 Fl-Hyrje Nr.41 dhe 41/1 Dt.26.10.20
    Drejtoria Rajonale Tatimore Tirane (3535) SOKOL RROKAJ Tirane 145,901 2020-10-21 2020-10-22 1410100402020 Agjente sherbimesh, te vitit ne vazhdim DRT Tirane, lik kthim tat i paguar teper, tatim i thjeshtuar mbi firtimin shkrese nr 7098/1, dt 19.03.2020
    Shkoll. Prof."Tregtare" Vlore (3737) SOKOL RROKAJ Vlore 159,000 2020-10-19 2020-10-20 5810102742020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010274 SHKOLLA TREGTARE BLERJE MATERIALE ZYRE FAT NR 35 DT 14.10.2020, F.H NR 8 DT 14.10.2020, U.PROK NR 10 DT 30.09.2020
    Reparti Ushtarak Nr.3001 Tirane (3535) SOKOL RROKAJ Tirane 18,000 2020-10-14 2020-10-16 42510170372020 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 3001 2020 -602-shp mirembajtje mjete transporti,pv raste emergj nr 3243/1 dt 02.10.2020, ft nr 62 dt 02.10.2020,seri 90098397