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 95,188,792.00 331 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
    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
    Instituti i Femijeve qe nuk degjojne (3535) SOKOL RROKAJ Tirane 357,600 2019-11-07 2019-11-08 10210110522019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ins nx qe s' degjojne bl mater up 24 dt 15.10.19 ft of 15.10.19 njf 18.10.19 pv md 25.10.19 ft 840 dt 28.10.19 seri 82551129 fh 18 dt 25.10.2019
    Reparti Ushtarak Nr.6001 Tirane (3535) SOKOL RROKAJ Tirane 142,800 2019-10-25 2019-10-28 28410170872019 Pajisje, materiale dhe sherbime ushtarake 1017087 reparti 6002, mat mirembajtje sipas up nr 41/2 dt 23.9.2019.ftese oferte 41/3 dt 23.9.19.njoft fit dt 26.9.2019.fat nr 800 dt 30.9.2019.seri 79993039 fh nr 8.8/1.8/2.8/3 dt 30.09.2019
    Dega e Thesarit Lushnje (0922) SOKOL RROKAJ Lushnje 19,080 2019-10-23 2019-10-24 6110100222019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010022 DEGA E THESARIT LUSHNJE per sa lik blerje materiale pastrimi , fat.nr.82551158 dt.21.10.2019, fh.nr.9 dt.21.10.2019, ur.prok.nr.10 dt.07.10.2019
    Drejtoria e Arkivave Shtetit (3535) SOKOL RROKAJ Tirane 89,000 2019-10-17 2019-10-18 80210200012019 Kancelari 1020001 Drejtoria Arkivave Shtetit 2019 Lik bl materiale te ndryshme kerkese 7296 dt 03.07.2019 autorizim 27.09.2019 pv 01.10.2019 fat 79993048 nr 809 dt 01.10.2019 fh 35 dt 01.10.2019
    Aparati i Akademise (3535) SOKOL RROKAJ Tirane 106,800 2019-10-11 2019-10-14 34810220012019 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1022001-Akademia Shkencave, 231- blerje kondicionere,fat nr 820 sr 82551109 dt 9.10..2019,urdher prok nr 42 dt 4.10.2019,ft.oft dt 4.10.19,nj.fit dt 4.10.19,f,hyrje nr 33 dt 9.10.19,pvmd. dt 9.10.19.
    Gjykata e rrethit Korce (1515) SOKOL RROKAJ Korçe 91,440 2019-10-10 2019-10-11 25810290232019 Furnizime dhe materiale te tjera zyre dhe te pergjishme GJYKATA E RRETHIT KORCE (1029023) FURNIZIM ME MATERIALE ELEKTRIKE DHE TE TJERA, U.P NR.29 DT 20.09.2019,FTESE OFERTE,P.V LLOG.FONDI LIMIT DT 19.09.19,P.V VLERES.DT 24/26/29/.09.2019, 01.10.2019,FAT.NR.810 DHE F.H.NR.11 DT 03.10.19, UB37083
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) SOKOL RROKAJ Korçe 145,200 2019-10-03 2019-10-04 39221220172019 Sherbime te tjera 2122017 N SH M A C KORCE DEZINFEKTIM URDHER PROK NR 33 DT 27.06.2019 FTESE OFERTE DT 28.06.2019 PROCESVERBAL DT 04.07.2019 FAT NR 765 DT 29.08.2019 U B NR 37019 DT 03 10 2019
    Dega e Kujdesit Paresor Shkoder (3333) SOKOL RROKAJ Shkoder 59,400 2019-09-24 2019-09-25 19110130132019 Shpenzime per mirembajtjen e mjeteve te transportit Drej sherb paresor Shkoder mirmbaj trans kon ne vazh nr 636 dt 16.05.2019 ft791 ns 79993030 dt 17.09.2019 sit 17.09.201 pv 17.09.2019