Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 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
    Bashkia Bulqize (0603) SOKOL RROKAJ Bulqize 190,800 2020-07-08 2020-07-09 40821030012020 Shpenz. per rritjen e AQT - orendi zyre BASHKIA BULQIZE (2103001) likujdim Blerje paisje per Qendren e PAK, UP nr.1317 dt.12.03.2020, fat. nr.191 dt.17.06.2020 seri nr.88976348, fh. nr 20 dt.17.06.2020, pvmd dt.17.06.2020.
    Agjencia e Mbrojtjes se Konsumatorit (3535) SOKOL RROKAJ Tirane 432,000 2020-07-07 2020-07-08 10021011612020 Shpenzime per te tjera materiale dhe sherbime operative 2101161, AMK pagese ft metra elektr nr 90098329 dt 29.6.20 fh 8 dt 29.6.20, u pr 248 dt 15.6.20, ftesa 16.6.20
    Gjykata e Rrethit per Krimet (3535) SOKOL RROKAJ Tirane 116,400 2020-07-03 2020-07-06 18210290422020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029042 GJPSHP602-mirembajtje elektrike, up nr 96, dt 15.06.2020 ft of 96/1, dt 16.06.2020, vleresim perf 18.06.2020, ft nr 04, dt 23.06.2020, seri 900998354, fh 19, dt 23.06.2020
    Paraburgimi Kukes (1818) SOKOL RROKAJ Kukes 153,600 2020-06-26 2020-06-29 7910140552020 Shpenzime per mirembajtjen e objekteve ndertimore 1014055 Paraburgimi miremb ndertese fat nr 02seri 90098352 dt 25.06.2020 FH nr 19,19 dt 25.06.2020 upr nr 01dt 16.06.2020
    Sp. Tropoje (1836) SOKOL RROKAJ Tropoje 921,600 2020-06-24 2020-06-25 7110130872020 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje, mirembajtje mjete transporti, up nr.16, date 14.05.2020, app date 21.05.2020, fat tat nr.179, date 09.06.2020, situacion date 09.06.2020.
    Bashkia Puke (3330) SOKOL RROKAJ Puke 104,400 2020-06-23 2020-06-24 36621370012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2137001 Bashkia Puke kodi 2137001 BLERJE MATERIALE TE TJERA FAT TAT NR 31 DT 18.06.2020 FH NR 19 DHE 19.1 DT 18.06.2020 UP NR 130 DT 15.06.2020 PV MARRJE NE DOREZIM DT 18.06.2020 KLS SIST DT 17.06.2020
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SOKOL RROKAJ Tirane 143,988 2020-06-18 2020-06-22 30710060012020 Sherbime te tjera MIE shpenzime sherbim transporti kontrata nr 2383/1 dt 3.5.2019 fat nr 45 (82551195) dt 12/12/19 procesverbal
    Burgu 313 Tirane (3535) SOKOL RROKAJ Tirane 89,520 2020-06-15 2020-06-16 12610140092020 Te tjera materiale dhe sherbime speciale 1014009 IEVP Jordan Misja materiale kazermimi up nr 862 date 13.05.2020 fat sr 86080525 date 18.05.2020 fh nr 21 date 18.05.2020
    Gjykata e Rrethit per Krimet (3535) SOKOL RROKAJ Tirane 142,800 2020-06-09 2020-06-10 15410290422020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029042 GJPSHP-(sipas tabeles se miratimit),231-blerje pajisje zyre, up nr 76, dt 07.05.2020, ft of 76/1, dt 17.05.2020, vlers perf 19.05.20, ft nr 150, dt 28.05.2020, seri 88976302, fh 17, dt 28.05.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SOKOL RROKAJ Gjirokaster 51,000 2020-06-04 2020-06-08 29324520012020 Shpenzime per mirembajtjen e objekteve ndertimore 2452001, Bashkia Dropull. Blerje materiale per mirembajtje ,fatura nr. 118, dt. 14.05.2020, seria 86080520.Flete hyrje nr. 18, dt. 14.05.2020.Urdher prokurimi nr. 25, dt. 11.05.2020,ftese per oferte.
    Muzeu Historik Kombetar (3535) SOKOL RROKAJ Tirane 335,986 2020-05-28 2020-05-29 6810120102020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012010 Muzeu historik Kombetar,materiale elektrike up nr 125 dt 25.02.2020 fat nr 85466079 fh nr 8,9 dt 02.03.2020
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) SOKOL RROKAJ Korçe 170,400 2020-04-29 2020-04-30 4010051152020 Te tjera materiale dhe sherbime speciale 1005115 QTTB KORCE MATERIALE PER SHERBIME U PROKURIMI NR 05 DT 03.03.2020;F.OFERTE DT 03.03.2020;P VERBAL DT 03;06.03.2020 FAT NR.33 DT 06.03.2020 F HYRJE NR 06;07;08;09 DT 06 03 2020;DOK SISTEMI UB 38209
    Bashkia Permet (1128) SOKOL RROKAJ Permet 466,800 2020-04-27 2020-04-28 32021350012020 Uniforma dhe veshje te tjera speciale BASHKIA PERMET BLERJE MATERIALE DIZFEKTIM DHE VESHJE PER COVID-19 FAT NR 42 NR SER 85466093 DT 27.03.2020 FH NR 17 DT 27.03.2020 U PROK NR 138 DT 19.03.2020 NJOFTIM FITUESI DT 25.03.2020
    Sherbimi mjeko ligjor (3535) SOKOL RROKAJ Tirane 14,400 2020-04-22 2020-04-23 5510140442020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014044 Instituti i Mjekesise Ligjore (sipas tabeles se miratimit Min Fin) Blerje dezinfektant up nr 18 date 26.03.2020 njof fit 27.03.2020 fat sr 85466095 date 30.03.2020 fh nr 07 date 30.03.2020
    Dega e Kujdesit Paresor Elbasan (0808) SOKOL RROKAJ Elbasan 226,800 2020-04-21 2020-04-22 7010130062020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013006 Sherbimi Paresor materiale pastrimi Up nr 2/1 dt 30.03.2020 Pv dt 06.04.2020 ft nr 59 seri 87639210 fh nr 4 4/1
    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