Treasury Transactions

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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

    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
    Reparti Delta Force Vlore (3737) SOKOL RROKAJ Vlore 111,000 2014-10-23 2014-10-23 12010160162014 Shpenzime per mirembajtjen e objekteve ndertimore 1016016 REP DELTA FORCE BLERJE MATERJALE
    Gjykata e rrethit Mat (0625) SOKOL RROKAJ Mat 50,400 2014-10-21 2014-10-22 18710290302014 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata Mat (1029030) Lik. Blerje paisje (Switch layer 2 + Patch panelit 24 porta).Fat.Nr.52 Dt.17.10.2014 Urdh. Prok. Nr.21 Dt.08.10.2014.
    Gjykata Administrative e Shkalles se Pare Vlore SOKOL RROKAJ Vlore 12,000 2014-10-22 2014-10-22 7410290492014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BLERJE POMPE GJYKATA ADMINISTRATIVE 1029049 FATURA NR.51 DT.08.10.2014 SERIA 16039275
    Akademia e Arteve (3535) SOKOL RROKAJ Tirane 68,400 2014-10-14 2014-10-15 19110110472014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Univers Arteve MATERIALE HIDRAULIKE UP 34 DT 26.09.2014 FAT 49 DT 8.1.2014 SERI 16039273 FH 17 DT 8.10.2014
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) SOKOL RROKAJ Tirane 42,000 2014-10-13 2014-10-14 18010111402014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Fak Shk Natyres materiale te ndryshme laborat, up 25 dt 26.05.2014 fat 41 dt 30.09.2014 seri 16039264 fh 27 dt 30.09.2014
    Burgu Burrel (0625) SOKOL RROKAJ Mat 57,600 2014-10-09 2014-10-13 14810140062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel (1014006) Lik. Shpenz. per mirmbajtje ndert. & rrjeti hidraulike e elek.Fat.Nr.37 & 37/1 Dt.25.09.2014 Urdh. Prok. Nr.26 Dt.18.09.2014.
    Nd-ja Punetore Nr.1 (3535) SOKOL RROKAJ Tirane 144,780 2014-09-24 2014-09-25 25821011462014 Materiale dhe pajisje labratorik e te sherbimit publik Drej Nd.Pr 1 Punet lik materila et endryshme up 1369 dt 21.07.14 pv 29.07.14 fat 26 dt 2907.14 sr 16039226 fh16 dt 29.04.2014
    Prokuroria e rrethit Kavaje (3513) SOKOL RROKAJ Kavaje 210,000 2014-09-19 2014-09-19 15110280112014 Shpenzime per mirembajtjen e objekteve ndertimore PROKURORIA LIKUIDIM MIREMBAJTJE GODINE DHE METERIALE TE PERGJITHESHME UP 24 DT 25.08.2014 FAT 33 DT 17.09.2014
    IPQP Tirane (3535) SOKOL RROKAJ Tirane 10,000 2014-09-17 2014-09-18 9510160052014 Te tjera materiale dhe sherbime speciale 1016005,Inst.Perg Qenve te Polic pagese up 17 dt 28.8.14, pv 28.8.14, ft 33 dt 28.8.14 seri 0006341, fh 7 dt 28.8.14
    Bashkia Polican (0232) SOKOL RROKAJ Skrapar 77,400 2014-09-09 2014-09-10 19821400012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Skrapar;Bashkia Poliçan;Fature nr.45(16039245);U-Prokurim nr.41 dt.01/08/2014
    Bashkia Polican (0232) SOKOL RROKAJ Skrapar 14,400 2014-09-09 2014-09-10 19721400012014 Shpenzime per mirembajtjen e objekteve ndertimore Skrapar;Bashkia Poliçan;Fature nr.44(16039244);U-Prokurim nr.48 dt.11/08/2014
    Bashkia Polican (0232) SOKOL RROKAJ Skrapar 27,000 2014-09-09 2014-09-10 19621400012014 Shpenzime per mirembajtjen e objekteve ndertimore Skrapar;Bashkia Poliçan;Fature nr.46(16039246);U-Prokurim nr.50 dt.11/08/2014
    Drejtoria e shendetit publik Kavaje (3513) SOKOL RROKAJ Kavaje 83,940 2014-09-05 2014-09-05 12410130302014 Sherbime te tjera DSHP LIKUIDIM INSTALIM INTERNETI FAT 47 DT 22.08.2014 UP 45 DT 06.08.2014
    Drejtoria e Bujqesise Durres (0707) SOKOL RROKAJ Durres 46,200 2014-08-15 2014-08-15 16610050072014 Shpenzime per mirembajtjen e paisjeve te zyrave TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK MIRMB.PAJISJE ZYRE
    Burgu Vaqarr Tirane (3535) SOKOL RROKAJ Tirane 45,000 2014-08-14 2014-08-14 78 10140122014 Te tjera materiale dhe sherbime speciale IEVP paraburgim Vaqarr materiale gazermimi,up nr 1074 dt 13.06.14,fto 1313 dt 17.07.14,njof fit 22.07.2014,fh nr 5 dt 24.07.2014,fat nr 24 dt 24.07.2014 sr 16039224
    Instituti i Monumenteve te Kultures (3535) SOKOL RROKAJ Tirane 36,000 2014-08-07 2014-08-08 16410120602014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 IMK materiale elektrike,up nr 1188 d t25.07.2014,ftese per oferte dt 29.07.2014,njoftim fituesi dt 29.07.2014,fat nr serie 16039230 dt 31.07.2014,fh nr 8 dt 31.07.2014
    Universiteti Bujqesor (3535) SOKOL RROKAJ Tirane 113,760 2014-08-06 2014-08-07 30610110412014 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Univer.Bujqesor BL. PAJISJE UP 92 DT 10.07.2014 FT OFERTE 16.07.2014 NJ. FIT 17.07.2014 PV 21.07.2014 NJ. FIT 21.07.2014 FAT 23 DT 21.07.2014 SERI 16039223 FH 57 DT 21.07.2014
    Gjykata e Rrethit per Krimet (3535) SOKOL RROKAJ Tirane 7,916 2014-07-25 2014-07-29 20710290422014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA E SHKALLES SE PARE PER KRIMET E RENDA Lik Shp miremb.pajisje up 103/1 pv 5 dt 22.07.2014 fat 31 dt 22.07.2014 pvmd 22.07.2014
    Burgu Peqin (0827) SOKOL RROKAJ Peqin 19,000 2014-07-29 2014-07-29 62/110140072014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Materiale nga Burgu Peqin ne favor Sokol Rrokaj Tirane Dif fatur nr 15 dt 27.06.2014
    Garda e Republike Tirane (3535) SOKOL RROKAJ Tirane 86,400 2014-07-24 2014-07-25 42310160042014 Pajisje per perdorim policor 1016004 Garda e Republikes pagese, up 1257/35 dt 26.6.14, ft 17/19 dt 11.7.14, seri 16039217/16039219, fh 14 dhe 14/1 dt 11.7.2014