Treasury Transactions

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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

  • Institution List
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  • Supplier 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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SOKOL RROKAJ All 3,622,171.00 68 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 Berat (0202) SOKOL RROKAJ Berat 34,266 2014-12-17 2014-12-18 38610160592014 Shpenzime per te tjera materiale dhe sherbime operative prefektura berat lik fat nentor 2014 shpenzime te tjera
    Komisariati i Policise Vlore (3737) SOKOL RROKAJ Vlore 63,066 2014-12-15 2014-12-15 33010160222014 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MATERIALE ZYRE FAT.NR.106 D.RENDIT 1016022
    Qendra Ekonomike Arsimit (0202) SOKOL RROKAJ Berat 150,000 2014-12-11 2014-12-12 25921020052014 Te tjera materiale dhe sherbime speciale Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.27.11.2014
    Teatri Kombetar (3535) SOKOL RROKAJ Tirane 13,800 2014-12-10 2014-12-11 31210120222014 Shpenzime per mirembajtjen e objekteve ndertimore 1012022, TEATRI KOMBETAR Blerje llampa up210 dt.14.11.14 ftese oferte 17.11.14 nj.fituesi ft.82 dt.18.11.14 seri 18705758 fh 91 dt.21.11.14
    Gjykata e rrethit Vlore (3737) SOKOL RROKAJ Vlore 22,200 2014-12-09 2014-12-09 16210290402014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE NDRICIMI GJYKATA E RRETHIT 1029040 FATURA NR.93 DT.24.11.2014 SERIA 18705769
    Teatri Operas dhe Baletit (3535) SOKOL RROKAJ Tirane 5,040 2014-12-05 2014-12-05 40510120242014 Te tjera materiale dhe sherbime speciale 602 TOB materiale,up nr139 dt 24.11.2014,ftese per oferte dt 25.11.2014,njoftim fit dt 25.11.2014,fat nr 101 dt 02.12.2014,seri 18705778,fh nr 10 dt 02.12.2014
    Spitali Distrofik (3535) SOKOL RROKAJ Tirane 54,000 2014-12-01 2014-12-02 157101305420141 Te tjera materiale dhe sherbime speciale 600,QKMZHRF TIRANE, bl ngrohesa Up.34 dt. 06.11.2014 pv dt. 17.11.2014 njft. 12.11.2014 fat 89(18705765) dt. 21.11.2014 fh. 45 dt. 21.11.2014
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) SOKOL RROKAJ Berat 14,400 2014-11-27 2014-11-27 13810120142014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Qendra e Muzeumeve Berat 1012014,likujdim fature nr 91.dt.24.11.2014
    Galeria Kombetare e arteve (3535) SOKOL RROKAJ Tirane 14,400 2014-11-27 2014-11-27 18410120212014 Shpenz. per rritjen e AQT - paisje kompjuteri 1012021 GALERIA Blerje materiale elektro mekanike UP 414 dt.24.11.14 preventiv 414/1 dt.24.11.14 nj.fituesi 414/3 dt.26.11.14 ft.94 dt.26.11.14 seri 18705771 kont.414/4 dt.26.11.14 fh 13 dt.26.11.14
    Dogana Pogradec (1529) SOKOL RROKAJ Pogradec 66,000 2014-11-26 2014-11-26 16110100832014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010083 DOGANA POGRADEC LIK FAT=18705768 DT 24.11.2014
    Qendra Ekonomike Arsimit (0202) SOKOL RROKAJ Berat 138,000 2014-11-26 2014-11-26 24521020052014 Te tjera materiale dhe sherbime speciale Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.20.11.2014
    Komisariati i Policise Berat (0202) SOKOL RROKAJ Berat 37,866 2014-11-25 2014-11-25 36910160232014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dega e Rendit 1016023,likujdim fature dt.14.11.2014
    Drejtoria e Pergjithshme e Standartizimit (3535) SOKOL RROKAJ Tirane 9,700 2014-11-24 2014-11-25 15110041082014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 DPS materiale,up nr 15 dt 19.11.2014,pv dt 20.11.2014,fat nr 87 dt 21.11.2014,fh nr 87 dt 21.11.2014
    Sp. Kruje (0716) SOKOL RROKAJ Kruje 18,000 2014-11-21 2014-11-21 51710130732014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 85 ME NR SERIAL 18705761 DT 18.11.2014
    Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) SOKOL RROKAJ Tirane 22,799 2014-11-18 2014-11-19 16810111512014 Shpenzime per te tjera materiale dhe sherbime operative 602 AKAFP rip banja up 11 dt 3.11.2014 ftes 3.11.2014 njf 7.11.2014 ft 75 dt 8.11.2014 s 18705751 fh 7 dt 8.11.14
    Reparti Delta Force Vlore (3737) SOKOL RROKAJ Vlore 108,000 2014-11-17 2014-11-17 13410160162014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016016 REP DELTA FORCE materjale te ndryshme fat 03.11.2014
    Spitali Distrofik (3535) SOKOL RROKAJ Tirane 98,400 2014-11-10 2014-11-11 144101305420141 Te tjera materiale dhe sherbime speciale QKMZHRF MAT ELEKTRIKE UP.29 DT. 26.10.2014 FAT. 63 DT. 27.10.2014 SERIA 16039287 FH. 39&40 DT. 27.10.2014
    Spitali Vlore (3737) SOKOL RROKAJ Vlore 26,100 2014-11-10 2014-11-10 44110130242014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013024 SPITALI PAISJE -VEGLA
    Qendra Kombetare e Licensimit (3535) SOKOL RROKAJ Tirane 10,000 2014-11-04 2014-11-05 15310041212014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602 QKL riprime,pv emergjence dt 20.10.2014,fat nr seri 16039284 dt 22.10.2014
    Instituti i Monumenteve te Kultures (3535) SOKOL RROKAJ Tirane 17,999 2014-10-24 2014-10-24 22310120602014 Materiale per funksionimin e pajisjeve te zyres 1012060, IMK, Materiale UP 1512/1 dt.01.10.14 f.oferte 06.10.14 ft.50 dt.07.10.14 serial 16039274 fh 9 dt.07.10.14 pcv i marrjes ne dorezim 07.10.14