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.
    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 96,562,792.00 334 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
    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)
    Administrata Kopshte Cerdhe (0808) SOKOL RROKAJ Elbasan 265,200 2020-09-10 2020-09-11 44721090082020 Shpenz. per rritjen e AQT - te tjera paisje zyre 2109008 QEA Blerje lavapjate profesionale inoksi UP 11 dt 23.06.2020 prok i brendshem 42 dt 23.06.2020 PV 26.06.2020 NJF 30.06.2020 kont 02.07.2020 fat 15 seri 90098362 fh 47
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) SOKOL RROKAJ Tirane 155,998 2020-09-10 2020-09-11 24610111402020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Fak.Shkenc.Natyres 2020 mat up 7.7.2020 ft of 9.7.2020 ft 21.7.2020 seri 88976375 fh 21.7.2020
    Shtepia e te moshuarve Gjirokaster (1111) SOKOL RROKAJ Gjirokaster 118,800 2020-08-20 2020-08-21 11321150192020 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve Gjirokaster,LYERJE DHOMASH FAT 47 DT 18.08.2020 NR SER 90098381 PCV URDH NR 43 DT 19.08.2020
    Universitet "E. Çabej", Gjirokaster (1111) SOKOL RROKAJ Gjirokaster 90,000 2020-08-13 2020-08-14 21510111082020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 Universiteti"E.Çabej"GJ mirembajtje kondicioneri fat nr 36 dt 05.08.2020 nr ser 90098375 up nr 5 dt 19.05.2020 ftese per oferte njoftim fitues
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) SOKOL RROKAJ Sarande 597,600 2020-08-13 2020-08-14 3910102752020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK FAT NR 38 DAT 10.08.2020,U-PROK NR 2/1 DAT 20.07.2020P-VERBALI I MARJES NE DORZIM DAT 10.08.2020
    Bashkia Maliq (1515) SOKOL RROKAJ Korçe 298,320 2020-08-10 2020-08-11 41121680012020 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ MATERIALE PER REMONT TE PAJISJEVE MBESHTETESE U.PROKURIMI NR 48 DT 26.06.2020;F OFERTE DT.26.06.2020;PVERBAL DT.30.06.2020;01;02;06;07;08.07.2020;FAT NR.17 DT 16.07.2020;F HYRJE NR.40 DT 16.07.2020;DOK SISTEMI;UB 38904
    Bashkia Puke (3330) SOKOL RROKAJ Puke 366,000 2020-08-07 2020-08-10 48021370012020 Shpenz. per rritjen e AQT - orendi zyre 2137001 Bashkia Puke kodi 2137001 Blerje paisje fat tat nr 19 dt 22.07.2020 fh nr 25 dt 23.07.2020 u prok nr 149 dt 29.06.2020 pv kolaudimi dt 22.07.2020 kls sist 01.07.2020
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SOKOL RROKAJ Lushnje 135,600 2020-08-04 2020-08-07 6810051142020 Pjese kembimi, goma dhe bateri 1005114 Q.T.T.B Lushnje per sa lik. blerje pjese nderrimi per sherbime (goma e bateri), fat.nr.90098360 dt.08.07.2020, fh.nr.17 dt.08.07.2020, ur.prok.nr.20 dt.29.06.2020
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) SOKOL RROKAJ Tirane 118,000 2020-07-28 2020-07-29 12110910012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1091001 Komisioneri Mbrojtjes Diskriminim,likujd shpenz mirembajtje fat nr 29 dt 23.07.2020 urdh nr 88 dt 17.07.2020 pv dt 23.07.2020
    Gjykata Kushtetuese (3535) SOKOL RROKAJ Tirane 16,200 2020-07-23 2020-07-24 14810300012020 Sherbime te tjera 1030001, lik shp dush ft nr 88976366 dt 15.07.2020 ft 15 15.7.2020 fh nr 16 dt 15.07.2020
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) SOKOL RROKAJ Vlore 374,400 2020-07-10 2020-07-13 5610051132020 Shpenzime per mirembajtjen e objekteve specifike 1005113 QTTB VLORE MIREMBAJTJE, RRETHIM INSTITUCIONI, UP NR. 28, DT. 28.05.2020, FAT NR. 05, DT. 29.06.2020, SERIA 90098355, FH NR. 16, DT. 29.06.2020