Treasury Transactions 2019-2024

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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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  • 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 90,624,298.00 319 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
    Sp. Kavaje (3513) SOKOL RROKAJ Kavaje 35,998 2020-04-10 2020-04-14 9910130712020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIK FAT NR39 SERI 85466090 DT 19.03.2020TE UP NR 15 DT06.03.2020 MATERIAL PASTRIM E NDRICIM HYR NR 8 DT 19.03.2020
    Agjencia e Mbrojtjes se Konsumatorit (3535) SOKOL RROKAJ Tirane 48,600 2020-01-31 2020-02-03 35721011612019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101161, AMK, lik ft apar fotog 82551192 dt 11.12.19 fh 16 dt 11.12.19, u pr 209 dt 10.12.19, pv 10.12.19
    Autoriteti Rrugor Shqiptar (3535) SOKOL RROKAJ Tirane 231,360 2020-01-17 2020-01-20 130210060542019 Blerje dokumentacioni 1006054 ARRSH Blerje Materiale Elektrike Shkresa nr. 11067/4 Dt 30.12.2019 Fat nr. 894 dt 26.12.2019 Ser. 84877739 Urdher prokurimi nr 339 Dt 10.12.2019 FH 13 dt 26.12.2019
    Akademia e Arteve (3535) SOKOL RROKAJ Tirane 58,896 2020-01-13 2020-01-15 233110110472019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universiteti Arteve materiale hidraulike up nr 30 dt 26.11.2019 fat nr 82551190 fh nr 13 dt 11.12.2019
    Paraburgimi Vlore (3737) SOKOL RROKAJ Vlore 48,000 2020-01-13 2020-01-14 21010140572019 Te tjera materiale dhe sherbime speciale 2019 PARABURGIMIMATERIALE GAZERNIMI UP NR 13 DAT 27.11.2019 FAT NR 44 DAT 12.12.2019 SERI 8251194
    Prokuroria e rrethit Puke (3330) SOKOL RROKAJ Puke 372,000 2020-01-13 2020-01-14 11110280242019 Pjese kembimi, goma dhe bateri Prokuroria Puke kodi 1028024 BL.pjese kembimi dhe sherb.automj. te Prokurorise Puke up .nr.03 dt.11.09.2019 fat tat sh.nr.857 dt.25.11.2019 ftese per oferte dt.11.09.2019 pv print sistemi fitusit kl.fit dt.16.09.2019
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SOKOL RROKAJ Tirane 191,999 2019-12-05 2019-12-31 76010110012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MASR blerje materj.elektrike,hidraulike,U.Prok nr 77, dt 24/10/19,Ftese per oferte nr 9717/1 dt 24/10/2019,P.Verb. mbi zhvil e proced dt 11/11/2019,Fat nr 848 dt 11/11/2019 seri 82551137, Fl hyrja 76-80 dt 11/11/19
    Paraburgimi Durres (0707) SOKOL RROKAJ Durres 92,040 2019-12-20 2019-12-23 18010140542019 Shpenzime per mirembajtjen e objekteve ndertimore PARABURGIMI DURRES 1014054/FAT 782551183 SHERB MIRMBAJTJE OBJEKTE NDERT
    Qendra Kulturore "A.Moisiu" (0707) SOKOL RROKAJ Durres 130,800 2019-12-20 2019-12-23 20721070072019 Te tjera materiale dhe sherbime speciale BL. OBJEKTE REKUIZITE LIK FAT 41 DT 12.12.19/QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707
    Komisariati i Policise Tropoje (1836) SOKOL RROKAJ Tropoje 36,000 2019-12-20 2019-12-23 11710160552019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komisariati Policise Tropoje materiale per pastrim up 39 date 29.10.2019 ft 21 date 30.11.2019 pv date 1.11.2019 fh 24 dt 30.11.2019
    Drejtoria Vendore e Policise Elbasan (0808) SOKOL RROKAJ Elbasan 47,999 2019-12-20 2019-12-23 52110160262019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016026 Drejt Policise Elbasan materiale elektrike fh nr 28 dt 15.11.2019 fat seri 82551170 up nr 1530-b dt 11.11.2019 pv nr 2 dt 14.11.2019
    Burgu Lushnje (0922) SOKOL RROKAJ Lushnje 166,800 2019-12-02 2019-12-06 17610140032019 Te tjera materiale dhe sherbime speciale 1014003 I.E.V.P. Lushnje, Sa likujdim Bl. materiale gazermimi sipas urdh.prok.nr.11/7,dt.25.10.2019,fat.nr.867, seri 84877706, dt.15.11.2019, f.hyrje nr.20,dt.15.11.2019,pcv dt.15.11.2019
    Burgu 302 Tirane (3535) SOKOL RROKAJ Tirane 89,999 2019-11-25 2019-11-26 18910140102019 Te tjera materiale dhe sherbime speciale 1014010 IEVP Mine Peza materiale gazermimi up nr 578/1 date 31.10.2019 njof fi 07.11.2019 fat nr 851 date 12.11.2019 sr 82551140 fh nr 61 date 12.11.2019
    Bashkia Delvine (3704) SOKOL RROKAJ Delvine 650,400 2019-10-09 2019-11-25 51421040012019 Shpenzime per mirembajtjen e objekteve ndertimore liuk faturen nr 391 data 28.06.2019 up nr 25 data 14.06.2019 mirembajtje shkolla kopshe bashkia Delvine
    Paraburgimi Berat (0202) SOKOL RROKAJ Berat 94,800 2019-11-21 2019-11-22 18610140512019 Te tjera materiale dhe sherbime speciale Paraburgimi 1014051,u prok nr10 dt 06.11.2019 p verbal dt18.11.2019 fat nr 855 dt 18.11.2019 shp materiale
    Instituti i Edukimit te Vendimeve Penale Korce (1515) SOKOL RROKAJ Korçe 226,800 2019-11-18 2019-11-19 26310140972019 Te tjera materiale dhe sherbime speciale 1014097 IEVP KORCE MATERIALE GAZERMIMI;FAT.NR.814 DT.09.10.2019;F.HYRJE NR.22 DT.10.10.2019;UPROKURIMI NR.23 DT.20.09.2019;F.OFERTE DT.01.10.2019;PVERBAL;NJOFT.FITUESI DT.24;30.09.2019;01;04;09.10.2019;DOK.SISTEMI;UB 37433
    Bashkia Prenjas (0821) SOKOL RROKAJ Librazhd 178,800 2019-11-15 2019-11-18 81121530012019 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK. FATURE TATIMORE NR 862 DATE 01.11.2019,PER RIPARIM TE MJETEVE TE BASHKISE,KONTRATE NR 2904/1 DATE 01.10.2019,UP NR 43 DATE 24.09.2019,VENDIM FIT DATE 01.10.2019,UB NR 4062,PREVENTIV,OFERTA,SITUACION VLERA 178.800 LEKE
    IPQP Tirane (3535) SOKOL RROKAJ Tirane 265,200 2019-11-14 2019-11-15 14410160052019 Te tjera materiale dhe sherbime speciale 1016005 Inst.Pergatitjes.Qenve.Policise, 602-blerje materiale sipas up nr 31 dt 30.8.2019.ftesen oferte nr 4/39 dt 8.10.2019.fat nr6 seri 82551156 dt 17.10.2019.fh nr 10 dt 17.10.2019
    Bashkia Prenjas (0821) SOKOL RROKAJ Librazhd 93,600 2019-11-11 2019-11-14 79221530012019 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FAT NR 763 DATE 25.07.2019,PER FESTEN E BERZESHTES,UP NR 32 DATE 22.07.2019,VENDIM FITUESI DATE 25.07.2019,OFERTA,KONTRATE NR 2135/1 DATE 25.07.2019,PREVENTIV,SPECIFIKIME TEKNIKE.
    Gjykata Kushtetuese (3535) SOKOL RROKAJ Tirane 117,600 2019-11-13 2019-11-14 22410300012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1030001, Gj.Kushtetuese, lik , blerje llampa , u prok nr 65 dt 4.11.2019 , ft 843 dt 5.11.2019 seri 82551132 fh nr 27 dt 5.11.2019