Treasury Transactions 2015-2018

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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
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  • How much is paid for certain services and projects.
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  • 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 36,920,863.00 383 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
    Gjykata e Rrethit per Krimet (3535) SOKOL RROKAJ Tirane 256,800 2018-07-30 2018-07-31 27010290422018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029042 Gjykata e Krimeve te Renda.2018 lik pagese per mirmbj elektrik. up rn 144 dt 03.07.2018 fo dt 09.07.2018 vperfun dt 17.07.2018 ft nr 471/65225300 dt 26.07.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) SOKOL RROKAJ Tirane 372,000 2018-07-27 2018-07-30 53710160792018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016079 apar drej pergj pol, pagese ft mater nr 445 dt 5.7.18 sr 6522575, fh 12 dt 5.7.18, u prok 41 dt 4.6.18, pv 08.6.18 pv dt 5.7.18, shk 27/7 dt 27.7.18
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) SOKOL RROKAJ Tirane 98,160 2018-07-24 2018-07-25 5510061432018 Materiale per funksionimin e pajisjeve te zyres OKIIA blerje tonerash pcv me vlere t vgogel ft.464 serial 65225294 dt.19.07.2018 fh 7 dt.19.07.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) SOKOL RROKAJ Tirane 24,000 2018-07-24 2018-07-25 14810102782018 Sherbime te tjera Q.K.B , lik ft shtrim kablli per serverat memo nr 8261 dt 13.07.2018, seri 65225298 dt 23.07.2018, pv dt 23.07.2018
    Instituti i Edukimit te Vendimeve Penale Korce (1515) SOKOL RROKAJ Korçe 66,000 2018-07-20 2018-07-23 18010140972018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014097 IEVP KORCE MATERIALE NDRICIMI FAT.NR.433 DT.27.06.2018;FHYRJE NR.28 DT.27.06.2018;UPROKURIMI NR.20 DT.25.06.2018;FOFERTE DT.25.06.2018;PVERBAL;NJOFT.FITUESI DT.27.06.2018;UBLERJE 33777;DOK.SISTEMI
    Gjykata e Rrethit per Krimet (3535) SOKOL RROKAJ Tirane 133,200 2018-07-16 2018-07-17 24310290422018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029042 Gjykata e Krimeve te Renda.2018 lik mirmbajtje elektrike up nr 123 dt 08.06.2018 fo dt 20.06.2018 vp dt 22.06.2018 ft nr 431 ser 65225259 dt 28.06.2018
    Sanatoriumi Tirane (3535) SOKOL RROKAJ Tirane 179,400 2018-07-11 2018-07-12 5241013051 2018 Te tjera materiale dhe sherbime speciale 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' mat ndertimi up 20 dt 25.01.2018 fat 61649161 dt 03.04.2018 fh 48 dt 03.04.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) SOKOL RROKAJ Tirane 126,000 2018-07-10 2018-07-12 49310160792018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016079, apar drej pergj policise pagese ft blerje paisje nr 418 dt 18.6.18 sr 61649295, fh fh 23 dt 18.6.18, u prok 45 dt 11.6.18, pv 21.5.18 shk 1484/5 dt 22.5.18
    Gjykata e Apelit Vlore (3737) SOKOL RROKAJ Vlore 588,000 2018-07-10 2018-07-11 12710290082018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029008 GJ E APELIT SHPENZIME PER RRTIJEN E AAM-TE TJERA PAJSIJE ZYRE, UP NR. 9, DT. 24.05.2018, FAT NR. 439, DT. 29.06.2018, SERIA 65225268, FH DT. 29.06.2018
    Paraburgimi Berat (0202) SOKOL RROKAJ Berat 61,200 2018-07-06 2018-07-10 9210140512018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Paraburgimi 1014051,u prok nr 6 dt 28.05.2018,fat nr 425 dt 22.06.2018 materiale dizifektimi
    Komisariati i Policise Kavaje (3513) SOKOL RROKAJ Kavaje 17,200 2018-07-03 2018-07-04 13010160382018 Shpenzime per mirembajtjen e objekteve ndertimore RENDI LIK PJESOR FAT NR 432 SERI 65225260 DT 27.06.2018 TE UP 17/5 DT 27.03.2018 MIREMBAJTJE OBJEKTE NDERTIMORE
    Reparti Ushtarak Nr.6660 Tirane (3535) SOKOL RROKAJ Tirane 177,600 2018-07-03 2018-07-04 11510170852018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017085 Q.K.M.B.M.M.F.A 2018. mater.pastrimi, up 487/1 dt 18.6.18, ft.oferte 20.6.18 njof.fituesi 27.6.18, ft 430 dt 27.6.18 seri 65225258, fh 15 dt 27.6.18
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SOKOL RROKAJ Tirane 24,000 2018-06-27 2018-06-29 54910060012018 Sherbime te tjera MIE, sherbim zhbllokim , fat nr.385 (61649260) dt.10.5.18, proces verbal dt.11.5.2018
    Q.Form. Profes. Gjirokaster (1111) SOKOL RROKAJ Gjirokaster 54,000 2018-06-22 2018-06-25 99 10102212018 Materiale dhe pajisje labratorik e te sherbimit publik 1010221 Drejtoria Rajonale Formimit Profesional,Blerje materiale per kurse,fatura nr. 413,dt.12.06.2018,nr.serie 61649290. Urdher prokurimi nr. 19,dt. 05.06.2018,ftese per oferte, renditje finale. Flete hyrje nr. 23,dt. 12.06.2018.
    Reparti Ushtarak Nr.3001 Tirane (3535) SOKOL RROKAJ Tirane 11,400 2018-06-22 2018-06-25 42110170372018 Shpenzimet e siguracionit te mjeteve te transportit 1017037, Rep. 3001 lik sig mjete transporti ,urdh prokm nr 26 dt 29.5.2018,njoft fit 30.5.2018,fat 414 dt 12.06.2018
    Komisariati Rajonal i Policise Rrugore Tirane (3535) SOKOL RROKAJ Tirane 72,492 2018-06-20 2018-06-21 12110161132018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016113, kom raj pol rrugore pagese ft mat elektr nr 420 dt 5.6.18 sr 61649297, fh 20 dt 5.6.18, pvpm 5.6.18, u prok 585 dt 5.6.18,
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) SOKOL RROKAJ Tirane 46,800 2018-06-13 2018-06-14 7610160992018 Ilaçe dhe materiale mjeksore Apar dep kuf e migrac 1016099,pagese ft med e dezinf nr 407 dt 4.6.18 sr 61649284, fh 13 dt 4.6.18, u prok 29.5.18, ftesa 29.5.18, pv 4.6.18 rel 4.6.18
    Bashkia Roskovec (0909) SOKOL RROKAJ Fier 90,000 2018-06-08 2018-06-11 50021130012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMB E POMPAVE TE UJIT BASHKIA RROSKOVEC FAT 353 SERI 61649177 DT 12/04/2018
    Qendra Ekonomike Arsimit (0202) SOKOL RROKAJ Berat 107,550 2018-06-06 2018-06-07 218210200052018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102005 drejtoria ekonomike e arsimit berat pagese up 6 dt 30.04.2018, ftesa per oferte 02.05.2018, fatura 379 dt 08.05.2018, flete hyrja 82 dt 08.05.2018 mirrembajtje ndertimore
    Shk. Prof. "Sali Ceka" Elbasan (0808) SOKOL RROKAJ Elbasan 16,800 2018-05-30 2018-05-31 6010102472018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010247 Shkolla Sali Ceka shpenzime mat UP 10 21.05.2018 pcv 1 23.05.2018 fat 393 23.05.2018 seri 61649269 fh 11 23.05.2018