Treasury Transactions 2019-2025

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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
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    •  * 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 101,045,537.00 345 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 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
    Aparati Ministrise se Drejtesise (3535) SOKOL RROKAJ Tirane 54,600 2020-10-14 2020-10-15 95010140012020 Materiale dhe pajisje labratorik e te sherbimit publik Ministria e Drejtesise Blerje pompe uji, Up nr.285 dt 20.8.20, ft oferte nr.4830/2 dt 20.8.20, njoftim fituesi dt 21.08.20, pv.marrjes ne dorezim dt 14.9.20, ft nr. 58 serial 900098393 dt 14.9.20, fh nr 60 dt 14.09.20
    Burgu Lezhe (2020) SOKOL RROKAJ Lezhe 43,200 2020-10-09 2020-10-12 29010140082020 Sherbime te tjera BURGU LEZHE PAG FAT NR 21 DT 06.10.2020,F HYRJE NR 16 DT 06.10.2020,URDHER PROK NR 4208 DT 24.09.2020,PV KOLAUDIMI DT 06.10.2020 BLERJE BAZE MATERIALE DHE USHQIM PER QENIN
    Universitet "E. Çabej", Gjirokaster (1111) SOKOL RROKAJ Gjirokaster 136,800 2020-10-05 2020-10-07 25510111082020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 Universiteti"E.Çabej"GJ mirembajtje kondicioneresh fat nr59 dt 21.09.2020 nr ser 90098394 up nr 5 dt 19.05.2020 ftese ofertenjoftim fitues kontr sherbimi nr 562/2 dt 28.05.2020
    Sp. Permet (1128) SOKOL RROKAJ Permet 194,400 2020-09-28 2020-09-29 23210130812020 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI PERMET BLERJE MATERIALE PER MIREMBAJTJE OBJEKTE NDERTIMOR FAT NR 37 NR SER 90098376 DT 06.08.2020 FH NR 35 DT 06.08.2020 U PROK NR 20 DT 28.07.2020 FTESE OFERT DT 30.07.2020 PROCES VERBAL MARJE DOREZIM DT 06.08.2020
    Bashkia Puke (3330) SOKOL RROKAJ Puke 774,000 2020-09-24 2020-09-25 59021370012020 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2137001 Bashkia Puke kodi 2137001 blerje paisje qe sig energji rruga Zezaj fat tat 14 dt 04.09.2020 fh 30 dt 04.09.2020 up nr 191 dt 21.08.2020 pv kolaud dt 04.09.2020 kls sistemi dt 24.08.2020
    Bashkia Puke (3330) SOKOL RROKAJ Puke 343,200 2020-09-24 2020-09-25 58621370012020 Te tjera materiale dhe sherbime speciale 2137001 Bashkia Puke kodi 2137001 Te tjera mat dhe sherb speciale UP 194 dt 21.08.2020,pv kolaud dt 28.08.2020,fat tat 49.49.50.51.52.53 dt 28.08.2020,fh 2.6.27.2.5 dt 28.08.2020,kls sistemi dt 24.08.2020
    Shkolla "Nazmi Rushiti"Diber (0606) SOKOL RROKAJ Diber 886,800 2020-09-17 2020-09-18 6210102432020 Shpenzime per mirembajtjen e objekteve ndertimore Shk MEsme Profesionale 1010243 riparim e lyerje objekti, UP 5 dt 04.08.2020, fat 56 dt 11.09.2020, Situacion nr 5 dt 11.09.2020
    Mbeshtetje per Shoqerine Civile (3535) SOKOL RROKAJ Tirane 108,000 2020-09-16 2020-09-17 21310880012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1088001 AMSHC lik miremb paisje zyre,kerkese 239 dt 03.09.2020,autorizim 239/1 dt 03.09.2020,fat 54 dt 10.09.2020 seri 90098389,procverb dorez 10.09.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) SOKOL RROKAJ Gjirokaster 321,000 2020-09-16 2020-09-17 12210161062020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016106, Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster.Mirembajtje automjeti,fatura nr. 6, 12,dt. 29.08.2020. Urdher prokurimi nr.26 dt. 06.07.2020.
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) SOKOL RROKAJ Sarande 319,200 2020-09-16 2020-09-17 5410102752020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK FAT NR 55 DAT 10.09.2020,U-PROK NR 5 DAT 20.08.2020,PROC-VERBALI I MARJES NE DORZIM DAT 10.09.2020
    Bashkia Koplik (3323) SOKOL RROKAJ M.Madhe 182,400 2020-09-10 2020-09-14 52121300012020 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Bashkia M.Madhe (bl.motorrstrege urdh.prok.dt.02.07.2020.nj.fitusi.dt20.07.2020.fature nr.23.dt.03.08.2020.ser.90098372)