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

    Results

    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
    Burgu Peqin (0827) SOKOL RROKAJ Peqin 500,400 2024-04-30 2024-05-02 7410140072024 Materiale per funksionimin e pajisjeve te zyres 1014007 IEVP Burgu Peqin Likujduar Shpenzime per blerje materiale elketrike 2024,Fature Nr 493/2024 Dt 22.04.2024,Fl.hyrje Nr 7 dt.22.04.2024,Tenderi me REF-01186-04-15-2024 bazuar ne urdherin e prokurimit nr.16 date 12.04.2024
    Klubi I Sportit (0808) SOKOL RROKAJ Elbasan 270,000 2024-04-26 2024-04-29 6421090122024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109012 Klubi Shumesportesh Elbasan,Motokorrese,UP nr.15+Ft.Oferte dt.02.04.2024,NjF dt.19.04.2024,Fature nr.506/2024+FH nr.19+PVMD dt.24.04.2024
    Drejtoria e Arkivave Shtetit (3535) SOKOL RROKAJ Tirane 20,862 2024-03-05 2024-03-07 6810200012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1020001 Dr.Pergj. Arkivave 2024,lik ft shp per rip elektr,pv dt 02.02.2024, ft nr 224,225/2024 dt 20.02.2024
    Bashkia Librazhd (0821) SOKOL RROKAJ Librazhd 174,000 2024-02-08 2024-02-09 9321280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.1434/2023 DATE 14.12.2023,Kontrate Nr.6974 Prot.date 01.11.2023 Blerje kend shilde mbeshtetese per cerdhen e qytetit.
    Reparti Ushtarak Nr.6001 Tirane (3535) SOKOL RROKAJ Tirane 324,000 2024-01-23 2024-01-24 41310170872023 Pajisje, materiale dhe sherbime ushtarake 1017087% reparti 6002,2023 materiale up 7.12.2023 ft of 7.12.2023 ft 1418 dt 12.12.2023 fh 12.12.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) SOKOL RROKAJ Tirane 1,080,000 2024-01-22 2024-01-23 95310170092023 Shpenzime per mirembajtjen e objekteve specifike 1017009 reparti 1001 2023 sherbim up 23.11.23 ft of 23.11.2023 ft 1493 dt 26.12.2023 pvmd 26.12.2023
    Gjykata e Rrethit per Krimet (3535) SOKOL RROKAJ Tirane 25,080 2024-01-17 2024-01-19 44510290422023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029042 Gjyk Pos KKO - furnizime mat te pergj, urdher nr 398 dt 13.12.2023, pv dt 13.12.2023, fat nr 1513 dt 29.12.2023, fh nr 59 dt 29.12.2023, pvmd dt 29.12.2023
    Drejtoria e Arkivave Shtetit (3535) SOKOL RROKAJ Tirane 19,938 2024-01-15 2024-01-18 66310200012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1020001 Dr.Pergj. Arkivave 2023, lik ft shp rip elektrike, pv dt 26.12.2023, ft nr 1496/2023 dt 27.12.2023, urdher nr 697 dt 28.12.2023
    Drejtoria e Arkivave Shtetit (3535) SOKOL RROKAJ Tirane 2,400 2024-01-15 2024-01-18 66410200012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1020001 Dr.Pergj. Arkivave 2023, lik ft shp rip hidraulike, pv dt 26.12.2023, ft nr 1495/2023 dt 27.12.2023, urdher nr 693 dt 27.12.2023
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SOKOL RROKAJ Shkoder 215,400 2024-01-16 2024-01-17 28210141292023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. IEVP Shkoder,Blerje materiale elektrike,up nr 7972/2 + ft per of 7972/3 dt. 06.12.2023, klas perfund dt. 07.12.2023, njoft fit dt. 14.12.2023, fat nr 1452/2023 dt. 19.12.2023, fh nr 21 dt.19.12.2023, pv dt. 19.12.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) SOKOL RROKAJ Tirane 115,200 2024-01-10 2024-01-15 77510160792023 Shpenzime per mirembajtjen e objekteve ndertimore Aparati Drejt Pergj Pol.Shtetit shp miremb up 49 dt 19 12.2023 pv f4 dt 26.12.2023 ft 1492/2023 dt 26.12.23 fhpv 27.12.2023
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) SOKOL RROKAJ Tirane 1,080,000 2024-01-08 2024-01-11 19110171312023 Shpenzime per mirembajtjen e objekteve ndertimore 1017131% reparti 6604,2023 sherbim up 22.11.2023 ft of 23.11.2023 nj fit 6.12.2023 ft 1500 dt 27.12.2023 pv 28.12.2023
    Arkivi Qendror i Filmit (3535) SOKOL RROKAJ Tirane 132,000 2024-01-08 2024-01-09 18810120152023 Shpenz. per rritjen e AQT - ndertesa administrative Arkivi Qendror i Filmit 1012015- rikonstruksion ambienteve te zyrave,UP nr.55 dt 8.11.2023, ft oferte 210/3 dt 8.11.2023,nj fituesi 210/6 dt 9.11.2023, fature nr.1390/2023 dt 6.12.2023,FH nr.7 dt 6.12.2023, pvmd 210/12 dt 6.12.2023
    Arkivi Qendror i Filmit (3535) SOKOL RROKAJ Tirane 432,000 2024-01-08 2024-01-09 18710120152023 Shpenz. per rritjen e AQT - ndertesa administrative Arkivi Qendror i Filmit 1012015- rikonstruksion ambienteve te zyrave,UP nr.51 dt 24.10.2023, ft oferte 200/2 dt 24.10.2023,nj fituesi 200/5 dt 25.10.2023, fature nr.1331/2023 dt 21.11.2023,FH nr.5 dt 21.11.2023, pvmd 200/9 dt 21.11.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) SOKOL RROKAJ Tirane 204,000 2024-01-03 2024-01-08 39910170872023 Pajisje, materiale dhe sherbime ushtarake 1017087% reparti 6002,2023 materiale up 1.12.2023 ft of 1.12.2023 ft 1431 dt 14.12.2023 fh 14.12.2023
    Reparti Ushtarak Nr.1010 Shkoder (3333) SOKOL RROKAJ Shkoder 540,000 2024-01-03 2024-01-04 11410170112023 Pajisje, materiale dhe sherbime ushtarake Reparti ushtarak nr 1010 Shkoder, mat ne sherb e nderlidhjes, up nr 48 + ft per oferte nr 212/2 dt. 01.12.2023, klas perf dt. 04.12.2023, njoft fit dt. 04.12.2023, fat nr 1432/2023 dt. 14.12.2023, fh nr 6 dt. 14.12.2023, pv dt. 14.12.2023
    Sp. Kavaje (3513) SOKOL RROKAJ Kavaje 119,040 2023-12-28 2023-12-29 42310130712023 Te tjera materiale dhe sherbime speciale SPITALI KAVAJE, FV SINJALISTIKE DHE TABELA TREGUESE, UP NR 59 DT 20.12.2023, FATURE NR 1476 DT 22.12.2023.
    Sp. Kavaje (3513) SOKOL RROKAJ Kavaje 119,232 2023-12-28 2023-12-29 42410130712023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SPITALI KAVAJE, RIPARIM KALORIFERESH, UP NR 62 DT 22.12.2023, FATURE NR 1475 DT 22.12.2023.
    Presidenca (3535) SOKOL RROKAJ Tirane 143,400 2023-12-26 2023-12-28 70010010012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1001001 Presidenca 2023- sherbim mirembajtje sistemi motorgjenerator, UP 4752 dt 09.11.23,ft of nr 4752/1 dt 09.11.23,njf nr 4752/4 dt 23.11.23,fat nr 1379 dt 04.12.23,pvmd dt 04.12.23
    Arkivi Qendror i Filmit (3535) SOKOL RROKAJ Tirane 39,900 2023-12-26 2023-12-27 17910120152023 Shpenzime per mirembajtjen e paisjeve te zyrave Arkivi Qendror i Filmit 1012015- sherbim mirembajtje pajisje zyre, UP 63 dt 30.11.2023, pv 219/3 dt 30.11.2023, fature nr.1391/2023 dt 06.12.2023, pvmd 219/5 dt 06.12.2023