Treasury Transactions 2019-2025

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SOKOL RROKAJ All 101,045,537.00 345 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
    Prefektura e qarkut Lezhe (2020) SOKOL RROKAJ Lezhe 238,800 2019-07-22 2019-07-24 14310160702019 Shpenzime per mirembajtjen e objekteve ndertimore PREFEKTURA LEZHE LIK FAT.757 ME SERI 78297393,URDH PROK NR.4 DT.02.07.2019,NJOF FITUES DT.08.07.2019,AKT-MARRJE NDORZ DT.19.07.2019,SIPAS KONTR.907 DT.09.07.2019 MIRMB OBJEKT
    Qarku Elbasan (0808) SOKOL RROKAJ Elbasan 31,200 2019-07-23 2019-07-24 22120480012019 Shpenzime per aktivitete sociale per personelin 2048001 Keshilli i Qarkut shpen transporti per aktivitet fesival urdher nr, 110 dt, 19.07.2019 fature nr, 750 dt, 19.07.2019 seri 78297386up nr, 95 dt, 26.06.2019
    Qarku Elbasan (0808) SOKOL RROKAJ Elbasan 17,640 2019-07-23 2019-07-24 22220480012019 Shpenzime per aktivitete sociale per personelin 2048001 Keshilli i Qarkut shpen transporti per aktivitet fesival urdher nr, 109 dt, 19.07.2019 fature nr, 749dt, 16.07.2019 seri 78297385up nr, 94 dt, 26.06.2019
    Gjykata e Rrethit per Krimet (3535) SOKOL RROKAJ Tirane 237,600 2019-07-22 2019-07-23 23910290422019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029042 Gjykata e Krimeve te Renda, 602-mirembajtje elektrike, urdh prok nr 97 dt 25.6.2019.ftese oferte nr 97/1 dt 25.6.2019.njoft fituesi dt 27.6.2019.fat nr 747 seri78297383 dt 9.7.2019.fh nr 27 dt 9.7.2019
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) SOKOL RROKAJ Tirane 178,680 2019-07-19 2019-07-22 27410111402019 Udhetim i brendshem Fak.Shkenc.Natyres sherbim up 9.5.19 ft of 13.5.19 fat 5.7.2019 seri 78297391
    Bashkia Prenjas (0821) SOKOL RROKAJ Librazhd 94,800 2019-07-18 2019-07-19 48821530012019 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT TAT NR 36 DATE 01.06.2019,UP NR 19 DATE 27.05.2019,PREVENTIV,VEND. FIT DATE 30.05.2019,KONTRATE NR 1489/1 DATE 30.05.2019,URDHER BLERJE NR.3948.
    Aparati prokurorise se pergjitheshme (3535) SOKOL RROKAJ Tirane 9,840 2019-07-12 2019-07-15 25110280012019 Sherbime te tjera Prokuroria Pergjith lik larje tapete,urdh prok nr 20 dt 14.06.2019,ftese oferte 18.06.2019,fat 723 dt 27.06.2019 seri 78297359
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) SOKOL RROKAJ Korçe 237,600 2019-07-12 2019-07-15 27321220172019 Shpenzime te tjera transporti 2122017 N SH M A C KORCE SHPENZIME TRANSPORTIN PER FESTEN E 1 QERSHORIT E PER KAMPIN VEROR TE FEMIJEVE URDHER PROK NR 26/1 DT 13.05.2019 FT OFERTE DT 14.05.2019 P V DT 15.05.19 KONTRATE DT 05 05 19 FAT 725 DT 27.06.19 U B 36522 DT 12 07 19
    Gjykata e Rrethit per Krimet (3535) SOKOL RROKAJ Tirane 21,600 2019-07-09 2019-07-10 22710290422019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029042 Gjykata e Krimeve te Renda,602-mirmb ashensori, Up 94, dt 21.06.2019, ft..of 94/1, dt 26.06.2019, vleresim perf dt 28.06.2019, fat nr 734, dt 04.07.2019, seri 79297370, fh 26, dt 04.07.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SOKOL RROKAJ Tirane 778,812 2019-06-26 2019-07-01 55310060012019 Sherbime te tjera MIE, sherbim transporti up nr.28 dt.15.4.19, ftes ofert dt.15.4.19, pv dt.17.4.19, njoft fituesi dt. 17.4.19, kontrate nr.2383/1 dt.3.5.19, fat nr. 684 (76679320) dt.18.5.19
    Aparati Ministrise se Drejtesise (3535) SOKOL RROKAJ Tirane 57,600 2019-06-26 2019-06-28 36710140012019 Sherbime te pastrimit dhe gjelberimit Min Drejtesise Sherbim larje tapetash, UP. nr 315 dt 27.5.19, ft ofert 4299/2 dt 27.5.19, shpall fituesi dt 28.5.19, ft 376 serial 76679280, pv verbal. m.dorezim dt 12.6.19
    Gjykata e Rrethit per Krimet (3535) SOKOL RROKAJ Tirane 21,600 2019-06-25 2019-06-26 20510290422019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029042 Gjykata e Krimeve te Renda,602-mirm el, up nr 93, dt 19.06.2019, ft of nr 21/1, dt 21.06.2019, vleresim perf. dt 24.06.2019, fat nr 388, dt 24.06.2019, seri 76679292, fh nr 24, dt 24.06.2019
    Prokuroria e rrethit Fier (0909) SOKOL RROKAJ Fier 46,800 2019-06-24 2019-06-25 16410280082019 Pjese kembimi, goma dhe bateri Prokuroria Fier 1028008 up nr 9 dt 5.6.2019,fo 10.6.2019,njf 18.6.2019,fd 718,seri 78297354,fh 13 dt 19.6.2019,amd 19.6.2019
    Aparati prokurorise se pergjitheshme (3535) SOKOL RROKAJ Tirane 30,480 2019-06-17 2019-06-18 21710280012019 Te tjera materiale dhe sherbime speciale 1028001 Prokuroria Pergjith lik materiale,urdh proknr 10 dt 24.05.2019, ftese oferte 27.05.2019,fat 369 dt 31.05.2019 seri 76679273,fl hyr nr 15 dt 31.05.2019
    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