Treasury Transactions 2015-2018

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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
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  • Supplier List
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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 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
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SOKOL RROKAJ Vlore 34,800 2016-07-14 2016-07-14 8110160162016 Pjese kembimi, goma dhe bateri BLERJE PJESE KEMBIMI DELTA FORCE 1016016
    Bashkia Patos (0909) SOKOL RROKAJ Fier 45,034 2016-07-13 2016-07-13 451821120012016 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 mirembajtje
    Biblioteka Durres (0707) SOKOL RROKAJ Durres 33,120 2016-07-07 2016-07-08 3921070212016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERIALE ELEKTRIKE / BIBLIOTEKA DURRES/ KOD 2107021 / TDO 0707/
    Bashkia Kucove (0217) SOKOL RROKAJ Kuçove 17,466 2016-06-29 2016-06-30 44921240012016 Te tjera materiale dhe sherbime speciale 2124001 rimbushje fikse zjarri bashkia kucove fat.32181576
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SOKOL RROKAJ Tirane 205,200 2016-06-21 2016-06-28 16010130012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min.Shendetesia Blerje materiale elektrike up. 7 dt. 09.05.2016 fat.475(29856048) dt.18.05.2016 fh. 8 dt. 18.05.2016
    Ndermarrja Pastrimit Patos (0909) SOKOL RROKAJ Fier 51,600 2016-06-24 2016-06-27 5821120072016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2112007 Nd.Pastrim-Gjelberimi Patos plehra kimike
    Agjencia Kombetare e Planifikimit te Territorit (3535) SOKOL RROKAJ Tirane 27,600 2016-06-21 2016-06-22 17310940162016 Shpenzime per te tjera materiale dhe sherbime operative AKPT sherbim transporti fat 32181522 sit 10.06.2016
    Qendra Ekonomike Kultures (1515) SOKOL RROKAJ Korçe 68,040 2016-06-14 2016-06-15 10821220072016 Te tjera materiale dhe sherbime speciale QENDRA E ARTIT E KULTURES KORCE FAT.24 TE TJERA MATERIALE ( TULLUMBACE,FISHEKZJARRE,SHIRITA ETJ)
    Qendra Ekonomike Kultures (1515) SOKOL RROKAJ Korçe 55,080 2016-06-14 2016-06-15 10921220072016 Te tjera materiale dhe sherbime speciale QENDRA E ARTIT E KULTURES KORCE FAT.24 TE TJERA MATERIALE (KURORA,ERASHKA ETJ)
    Qendra e fomimit profesiona Shkoder (3333) SOKOL RROKAJ Shkoder 138,000 2016-06-14 2016-06-15 5110250452016 Te tjera materiale dhe sherbime speciale 1025045 QENDRA E FORMIMIT PROFESIONAL SHKODER FAT 29856050 DT 01.06.2016
    Aparati i Ministrise se Ekonomise(3535) SOKOL RROKAJ Tirane 23,760 2016-06-09 2016-06-10 28210040012016 Shpenz. per rritjen e AQT - te tjera paisje zyre 231-M.ZH.E.T.S blerje fshese korenti,u-p nr 4068 dt 18.05.2016,p.verb dt 19.05.16, ft nr 13 seri 32181517 dt 23.05..2016,f,h. nr 15 dt 23.05.16,p.v.m.d. dt 23.05.16
    Bashkia Bilisht (1505) SOKOL RROKAJ Devoll 122,760 2016-06-08 2016-06-09 26221050012016 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PAGESE SOKOL ROKAJ BLERJE KASAFORTA SIGURIE NR FATURE 23
    Nd-ja Pastrim Gjelbrimit (1515) SOKOL RROKAJ Korçe 138,000 2016-06-09 2016-06-09 12721220062016 Te tjera materiale dhe sherbime speciale 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE BOJE HIDROIZOLUESE LIK FAT NR.27 DT.08.06.2016
    Drejtoria Vendore e Policise Gjirokaster (1111) SOKOL RROKAJ Gjirokaster 21,600 2016-06-03 2016-06-06 17410160282016 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 KOMISARIATI GJIROKASTERMATER MIREMB RJETI FAT NR 500 DT 19.05.2016 NR SER 32181510 FH NR 20 DT 19.05.2016 UP NR 30 DT 16.05.2016 FTESE OFERTE VLERES PERFUNDIMTAR
    Burgu Kruje (0716) SOKOL RROKAJ Kruje 82,800 2016-06-01 2016-06-02 7410140042016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014004 IEVP KRUJE sa shpenzime mirembajtje lik fat 474 nr serial 29856047 dt 13.05.2016
    Nd-ja Pastrim Gjelbrimit (0909) SOKOL RROKAJ Fier 25,800 2016-05-30 2016-05-30 5721110082016 Pjese kembimi, goma dhe bateri Nd.Pastrimit Fier 2111008 pjese kembimi
    Universiteti Politeknik (3535) SOKOL RROKAJ Tirane 51,000 2016-05-27 2016-05-30 70710110402016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Universiteti politeknik mat up 17.5.16 fo 18.5.16 ft 20.5.16 fh 20.5.16
    Nd-ja Komunale Banesa (0217) SOKOL RROKAJ Kuçove 97,867 2016-05-26 2016-05-27 29521240042016 Pjese kembimi, goma dhe bateri 2124004 pjese kembimi fat nr 32181503 dt 28.04.2016
    Universiteti Korce (1515) SOKOL RROKAJ Korçe 102,000 2016-05-24 2016-05-24 13510110462016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1011046 UNIVERSITETI FAN S.NOLI KORCE SHPENZIME PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE FAT.473 DT.13.05.2016
    Nd-ja Pastrim Gjelbrimit (1515) SOKOL RROKAJ Korçe 57,600 2016-05-24 2016-05-24 1021220062016 Te tjera materiale dhe sherbime speciale 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE BLERJE VEGLA PUNE LIK FAT NR.203 DT.03.05.2016