Treasury Transactions 2015-2018

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SOKOL RROKAJ All 36,920,863.00 383 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
    Agjensia Kombetare e Bregdetit (3535) SOKOL RROKAJ Tirane 41,997 2015-11-23 2015-11-24 13510041952015 Shpenz. per rritjen e AQT - te tjera paisje zyre Agjensia Kombetare e Bregdetit paisje zyre up 559 29.09.2015 fat 26646753 fh 1 05.10.2015
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SOKOL RROKAJ Vlore 69,066 2015-11-24 2015-11-24 14710160162015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016016 DELTA FORCE PJESE KEMBIMI FAT 17.11.2015 SERI 26646774
    Drejtoria Rajonale Tatimore Durres (0707) SOKOL RROKAJ Durres 51,066 2015-11-18 2015-11-19 18910100472015 Pjese kembimi, goma dhe bateri LIK FAT 389 /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Drejtoria Vendore e Policise Fier (0909) SOKOL RROKAJ Fier 78,000 2015-11-19 2015-11-19 5171016027 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RRJETI PER DREJT E POLICISE FIER
    Bashkia Korce (1515) SOKOL RROKAJ Korçe 75,066 2015-11-18 2015-11-18 89821220012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KORCE SHP.PER MIREMBAJTJEN E RRJETEVE ELEKTRIKE (MAT.ELEKTRIKE) FAT.50 DT 26.10.15
    Nd-ja Pastrim Gjelbrimit (0909) SOKOL RROKAJ Fier 39,066 2015-11-16 2015-11-17 14421110082015 Te tjera materiale dhe sherbime speciale Nd Pastrimit Fier 2111008 likujdim fature
    Bashkia Korce (1515) SOKOL RROKAJ Korçe 89,998 2015-11-17 2015-11-17 90621220012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KORCE SHP.MIREMBAJTJE RRJETI HIDRAULIK (MATERIALE HIDRAULIKE) FAT.380 DT 02.10.15
    Teatri Kombetar (3535) SOKOL RROKAJ Tirane 4,798 2015-11-12 2015-11-13 30710120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR pagese blerje profile hekuri Up 129 dt.05.11.15 ftese oferte 06.11.15 nj.fit ft.393 dt.09.11.15 serial 26646766 fh 81 dt.09.11.15
    Prokurori Apeli te Krimeve te Renda Tirane (3535) SOKOL RROKAJ Tirane 3,600 2015-11-09 2015-11-10 6710280442015 Shpenzime per mirembajtjen e objekteve ndertimore 600,Prokuroria Apelit per Krimet e Renda Tirane, Shpenzim mirmbajtje brave sekrete U.P nr 8 dt 28.10.2015 P.V dt 02.11.2015 ft nr serie :26646762 dt 03.11.2015 F.Hyrje nr 14 Dt:03.11.2015
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SOKOL RROKAJ Tirane 359,998 2015-10-27 2015-10-29 50910060012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006001 MTI -Shpenzime BL MAT ELEKTRIKE FAT 385 DT 16.10.2015 SR 26646757 FAT 386 DT 16.10.2015 SR 26646758 FH 31 DT 16.10.2015 FH 8 DT 16.10.2015 UP 21 DT 22.09.2015/FTESE PER OFERTE 01.10.2015 NJFIT DT 14.10.2015 PV MARJE DOREZIM DT 16.
    Ndermarrja e Sherbimeve Publike Fier (0909) SOKOL RROKAJ Fier 162,666 2015-10-27 2015-10-27 96021110062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Drejtoria Vendore e Policise Gjirokaster (1111) SOKOL RROKAJ Gjirokaster 23,998 2015-10-23 2015-10-23 40320110012015 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 KOMISARIATI MIREMB RRJETI FAT NR 384 DT 12.10.2015 NR SER 46756 FH NR 52/1 DT 12.10.2015 UP NR 85 DT 05.10.2015 PV DT 12.10.2015 FTES OFERTE VLERES PERF
    Drejtoria Vendore e Policise Vlore (3737) SOKOL RROKAJ Vlore 33,066 2015-10-14 2015-10-14 31710160222015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE HIDRAULIKE FAT NR 29 DAT 29.09.2015 D.RENDIT 1016022
    Drejtoria Vendore e Policise Gjirokaster (1111) SOKOL RROKAJ Gjirokaster 48,000 2015-10-06 2015-10-07 36510160282015 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 KOMISARIATI MIREMB RRJETI FAT NR 375 DT 25.09.2015 NR SER 21985147 FH NR 49 DT 25.09.2015 UP NR 80 DT 21.06.2015 PV FTES OFERTE VLERES PERF
    Agjensia Kombetare e Bregdetit (3535) SOKOL RROKAJ Tirane 7,198 2015-10-05 2015-10-06 11410041952015 Shpenzime te tjera transporti Agjensia Kombetare e Bregdetit sherb transporti fat 21985146,
    Bashkia Libohove (1111) SOKOL RROKAJ Gjirokaster 54,666 2015-09-29 2015-09-30 25721160012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 B.LIBOHOVE GJIROKASTER MATERIALE NDRIÇIMI FAT NR 372 DT 17.09.2015 NR SER 23814734 UP NR 57 DT 14.09.2015 FTES OFERTE NJOFT
    Drejtoria Vendore e Policise Fier (0909) SOKOL RROKAJ Fier 169,626 2015-09-25 2015-09-28 40010160272015 Te tjera materiale dhe sherbime speciale MATERIALE ZYRE PER DREJTORIN E POLICISE FIER
    Drejtoria Vendore e Policise Vlore (3737) SOKOL RROKAJ Vlore 42,666 2015-09-23 2015-09-25 29010160222015 Materiale dhe pajisje labratorik e te sherbimit publik DEGA E RENDIT 1016022 BLERJE MATERJALE FAT 18.09.2015 SERI21985145
    Burgu Burrel (0625) SOKOL RROKAJ Mat 27,426 2015-09-16 2015-09-17 10810140062015 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel (1014006) Lik. Shpenz.per mirmb.ndertese.Fat.Nr.370 Dt.10.09.2015 Urdh. Prok. Nr.19 Dt.07.09.2015
    Reparti Ushtarak Nr.2001 Durres (0707) SOKOL RROKAJ Durres 63,066 2015-09-15 2015-09-16 55610170312015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK MATERIALE FAT 359 SIPAS MARREVESHJES /REP.USHT.2001 DURRES 1017031/TDO 0707