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
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SOKOL RROKAJ Tirane 32,280 2019-06-11 2019-06-17 51510060012019 Shpenz. per rritjen e AQT - te tjera paisje zyre MIE SHPENZIME BLERJE FLAMUR CEREMONIAL UP NR 40 DT 9.5.2019 FTESE PER OFERT 13.5.2019 PROCES VERBAL 15.5.2019 NJOFTIM FITUESI 15.5.2019 FAT NR 356(76679258) DT 15.5.2019
    ALUIZNI - Drejtoria Tirana Jug (3535) SOKOL RROKAJ Tirane 60,000 2019-06-12 2019-06-13 5810141262019 Shpenzime per mirembajtjen e objekteve ndertimore 1014126 Aluizmi Jug,lik rip rrjeti elektrik,urdher 6 dt 7.06.2019,situac 10.06.2019,fat 365 dt 10.06.2019 seri 76679269
    Muzeu Historik Kombetar (3535) SOKOL RROKAJ Tirane 363,600 2019-05-29 2019-05-31 7810120102019 Shpenzime per te tjera materiale dhe sherbime operative 1012010,Muzeu Historik Kombetar,materiale ndertimi up nr 336 dt 08.05.2019 fat nr 76679261 fh nr 8,9,10 dt 20.05.2019
    Dega e Kujdesit Paresor Shkoder (3333) SOKOL RROKAJ Shkoder 138,600 2019-05-28 2019-05-29 9710130132019 Shpenzime per mirembajtjen e mjeteve te transportit Mjete transporti up 27.03.2019 form nj anullimi 09.04.2019up 3/1 dt 24.04.2019fto24.042019kvo 02.05.2019klas perfund 05.02.2019kon nr 636 dt 16.05.2019--31.12.2019ft 22.05.2019 ns 76679332/76679333sit 22.05.2019 pv 22.05.2019
    Q.Form. Profes. Nr.1 Tirane (3535) SOKOL RROKAJ Tirane 223,200 2019-05-27 2019-05-28 5810102162019 Materiale dhe pajisje labratorik e te sherbimit publik 1010216 DRFPP nr 1 Tirane pagese materiale per kursin saldim,up nr 9 dt 2.5.19,ft of dt 02.05.2019,pv anullimi dt 7.5.19,up 9/1 dt 7.5.19,ft of dt 7.5.19,pv vlersimi dt 20.5.19, fat nr 358 dt 20.05.2018 ser 766792260,fh 7,7/1 dt 20.5.19
    Drejtoria Vendore e Policise Berat (0202) SOKOL RROKAJ Berat 20,399 2019-05-17 2019-05-20 21610160232019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016023 Policia Berat Shpenzime furnizim dhe materiale te tjera zyre, up nr 22 dt 25.04.2019, ftese of 03.05.2019, fat nr 678 dt 07.05.2019 seri 76679314 fh nr 16 dt 7.05.2019 prv nr 01,02 dt 07.05.2019
    ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) SOKOL RROKAJ Tirane 72,000 2019-05-17 2019-05-20 4010141082019 Sherbime te tjera Aluizmi Tr Veri, lik shpenz elektrike,kerkese 58 dt 26.4.2019,urdher blerje nr 4 dt 30.04.2019,fat 351 dt 30.4.2019 seri 76679253
    Instituti i Edukimit te Vendimeve Penale Korce (1515) SOKOL RROKAJ Korçe 168,000 2019-05-16 2019-05-17 12410140972019 Te tjera materiale dhe sherbime speciale 1014097 IEVP KORCE MATERIALE GAZERMIMI ;FAT.NR.660 DT.18.04.2019;F.HYRJE 13 DT.18.04.2019;UPROKURIMI NR.08 DT.09.04.2019;F.OFERTE DT.09.04.2019;PVERBAL;NJOFT.FITUESI DT.11;15;16;17.04.2019;DOK.SISTEMI;UB 36022
    Sp. Tepelene (1134) SOKOL RROKAJ Tepelene 145,200 2019-05-14 2019-05-15 13710130862019 Te tjera materiale dhe sherbime speciale UP NR 12 DT 04.03.2019 FT NR 311 DT 13.03.2019 SPITALI TEPELENE GOMA&BATERI
    Mbeshtetje per Shoqerine Civile (3535) SOKOL RROKAJ Tirane 36,000 2019-05-14 2019-05-15 9910880012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1088001-A.M.SH.C. lik rip paisje ,kerkese 163 dt 9.5.2019,Memo dt 09.05.2019 autoriz 9.5.2019,fat 653 dt 10.05.2019 seri 76679255,proc dorez 14.2019
    Bashkia Kamez (3535) SOKOL RROKAJ Tirane 107,999 2019-05-07 2019-05-08 40821660012019 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Kamez -Rip. tabele up.114 dt 05.04.19 pv.08.04.2019 fit. 08.04.2019 urdh dorez. 130 dt 19.04.19 pv.19.04.2019 fat 664 dt 19.04.2019 s 75683900
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) SOKOL RROKAJ Korçe 59,999 2019-04-24 2019-04-25 4210051152019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 QTTB KORCE BLERJE FARERA,FIDANE U.PROKURIMI NR 16 DT 11.04.2019,F.OFERTEDT.11.04.2019; FAT NR 657 DT 17.04.2019,F.HYRJE NR.14 DT.17.04.2019;PVERBAL DT.12;17.04.2019;U.B 35865;DOK.SISTEMI
    ALUIZNI - Tirana 2 (3535) SOKOL RROKAJ Tirane 118,200 2019-04-16 2019-04-17 3810141092019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Aluizmi Tirana 2,lik rip rrjeti elektrik,urdh proknr 3 dt 10.04.2019,procverb 11.4.2019,fat 651 dt 12.4.2019 seri 75683887
    Reparti i NSH Tirane (3535) SOKOL RROKAJ Tirane 132,000 2019-04-10 2019-04-11 75101601202019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016012 FNSH 2019 Lik bl materiale pastrimi up 623/1 dt 29.03.2019 fo 623/2 dt 29.03.2019 njfit 03.04.2019 fat 75683874 nr 638 dt 05.04.2019 fh 6 dt 05.04.2019
    Komuna Klos (0625) / Bashkia Klos (0625) SOKOL RROKAJ Mat 547,200 2019-04-09 2019-04-10 42526540012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Bashk.Klos(2654001)Lik. Shp. mirembatjen e pyjeve sipas fat. tat. nr. 318/22.03.2019 Situacion perfund. nga dt. 23.11.2018 deri me dt. 22.03.2019, UP nr. 89/15.11.2018, Vl. perfund. Sistemi, PV e Marrjes ne dorezim dt 22.03.2019
    Teatri Kombetar (3535) SOKOL RROKAJ Tirane 117,600 2019-04-04 2019-04-05 6910120222019 Te tjera transferime korrente 1012022pagese blerje materialesh,fat nr 313 dt 19.03.2019 seri 74007015 flet hyrje nr 15 dt 19.03.2019 up nr 22 dt 05.03.2019 ftese per ofert dt 11.03.2019
    Bashkia Polican (0232) SOKOL RROKAJ Skrapar 174,000 2019-03-28 2019-03-29 20521400012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140001 U-Blerje 7370 fatuar nr. 230/72305150 dt. 11.02.2019 Urdher Prokurim nr. 13 date 4.2.2019 . Proces verbal KVO date 7.2.2019 Bashkia Poliçan
    Galeria Kombetare e arteve (3535) SOKOL RROKAJ Tirane 202,680 2019-03-25 2019-03-26 5410120212019 Te tjera transferime korrente 1012021,Galeria Kombetare Arteve,blerje perde roller,fat nr 317 dt 21.03.2019 seri 74007019 fhyrje nr 5 dt 21.03.2019 up ne 47 dt 19.03.2019 njoft fitues 87/4 dt 20.03.2019
    Komuna Klos (0625) / Bashkia Klos (0625) SOKOL RROKAJ Mat 258,360 2019-03-19 2019-03-20 335266540012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashk.Klos(2654001)Lik. Detyrime V.2018 FV. Sinjalistika Qytet sipas fat. tat. nr. 130/12.11.18 Sit.perfund. dt 20.10.18-12.11.18, UP nr. 76/21.09.18, Vl.Perfund.Sistemi.
    Komisioni i Prokurimit Publik (3535) SOKOL RROKAJ Tirane 72,000 2019-03-08 2019-03-12 4610900012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1090001,KPP, lik bl materiale , u prok nr 102/1 dt 4.02.2019 , njof fit 102/6 dt 8.02.2019 , kontr 102/6 dt 8.02.2019 , fat nr 612 dt 11.02.2019 seri 709777947 dt 11.02.2019, fh nr 1 dt 11.02.2019pv102/10 dt 11.02.2019