Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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 96,562,792.00 334 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
    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
    Arkivi Qendror i Filmit (3535) SOKOL RROKAJ Tirane 330,000 2023-12-21 2023-12-22 18310120152023 Shpenz. per rritjen e AQT - orendi zyre Arkivi Qendror i Filmit 1012015- 231 blerje orendi zyre, UP nr.52 dt 30.10.2023, ft oferte 205/4 dt 30.10.2023, nj fituesi 205/8 dt 01.11.2023, fature nr.1357/2023 dt 29.11.2023, FH nr.6 dt 30.11.2023, pvmd 205/14 dt 30.11.2023
    Spitali Psikiatrik Vlore (3737) SOKOL RROKAJ Vlore 252,000 2023-12-11 2023-12-12 33810130602023 Te tjera materiale dhe sherbime speciale materiale ndihmese spitali psikiatrik 1013060 fat 1250 dt 02.11.2023 u.prok 43 dt 23.10.2023 ftes oferte
    Shkolla Prof. "Karl Gega", Tirane (3535) SOKOL RROKAJ Tirane 558,000 2023-12-06 2023-12-07 18310102682023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010268 Shk. Ndert. Karl Gega sherbime mirembajtje pajisje zyre, pv emergjence dt 15.02.2023, U P nr 39 dt 19.10.2023, ft of dt 20.10.2023, nj ft 30.10.2023, ft 1292/2023 dt 13.11.2023, situacion dt 13.11.2023
    Spitali Psikiatrik Vlore (3737) SOKOL RROKAJ Vlore 252,000 2023-11-24 2023-11-30 32010130602023 Te tjera materiale dhe sherbime speciale materiale ndihmese spitali psikiatrik 1013060 fat 1250 dt 02.11.2023 u.prok 43 dt 23.10.2023 ftes oferte
    Bashkia Erseke (1514) SOKOL RROKAJ Kolonje 534,000 2023-11-20 2023-11-21 96921200012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001B.Kolonje shpenz. per miremb.rrug.vep.ujore, up.nr.64 dt.31.10.2023, lik.fat.nr.1266/2023 dt.08.11.2023, proc.verb.marr.dor.dt.08.11.2023, fl.hyrje nr.76 dt.08.11.2023
    Administrata Kopshte Cerdhe (0808) SOKOL RROKAJ Elbasan 60,000 2023-11-09 2023-11-10 46121090082023 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit 2109008 Materiale elektrike per shkollat e mesme UP nr 44 dt 24.10.2023 Njoft.fit.APP dt 26.10.2023 Fat nr 1242/2023 fh nr 91 dt 31.10.2023
    Q.Form. Profes. Korce (1515) SOKOL RROKAJ Korçe 96,000 2023-11-02 2023-11-03 12710102192023 Shpenzime per te tjera materiale dhe sherbime operative 1010219 QENDRA E FORMIMIT PROFES. PUBLIK KORCE, SHPZ.OPERATIVE(ELEKTRIKE), U.P NR.144 DT.25.10.2023, FTESE OF, P.V FON.LIM. DT.25.10.2023, P.V.OP.RADH.DT.27.10.2023, NJOF.FIT DT.27.10.2023, FAT.NR.1248/2023, F.H NR.31, P.V.M.D DT.01.11.2023
    Drejtoria e Arkivave Shtetit (3535) SOKOL RROKAJ Tirane 33,260 2023-10-23 2023-10-25 51810200012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1020001 Dr.Pergj. Arkivave 2023, lik ft rip hidr, ft nr 1143/2023 dt 10.10.2023, pv emjergjent dt 03.10.2023, urdher per lik nr 547 dt 16.10.2023
    Drejtoria e Arkivave Shtetit (3535) SOKOL RROKAJ Tirane 9,972 2023-10-23 2023-10-25 51910200012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1020001 Dr.Pergj. Arkivave 2023, lik ft rip elektrike, ft nr 977/2023 dt 30.08.2023, pv emjergjent dt 23.08.2023, urdher per lik nr 479 dt 13.09.2023
    Sp. Kavaje (3513) SOKOL RROKAJ Kavaje 118,800 2023-10-17 2023-10-18 31510130712023 Te tjera materiale dhe sherbime speciale SPITALI KAVAJE, SHERBIME RIPARIMI PER LAVATRICE DHE DHOMA FRIGORIFERIKE, UP NR 22 DT 12.07.2023, FATURE NR 860 DT 25.07.2023.
    Sp. Kavaje (3513) SOKOL RROKAJ Kavaje 118,800 2023-10-11 2023-10-13 31510130712023 Te tjera materiale dhe sherbime speciale SPITALI KAVAJE, SHERBIME RIPARIMI PER LAVATRICE DHE DHOMA FRIGORIFERIKE, UP NR 22 DT 12.07.2023, FATURE NR 860 DT 25.07.2023.
    Reparti Ushtarak Nr.6001 Tirane (3535) SOKOL RROKAJ Tirane 960,000 2023-10-09 2023-10-12 28510170872023 Pajisje, materiale dhe sherbime ushtarake 1017087% reparti 6002,2023 materiale up 27.6.23 nj fit 27.6.2023 ft 873 dt 1.8.2023 fh 1.8.2023
    Sp. Kavaje (3513) SOKOL RROKAJ Kavaje 118,800 2023-10-05 2023-10-06 31510130712023 Te tjera materiale dhe sherbime speciale SPITALI KAVAJE, SHERBIME RIPARIMI PER LAVATRICE DHE DHOMA FRIGORIFERIKE, UP NR 22 DT 12.07.2023, FATURE NR 860 DT 25.07.2023.
    Drejtoria e Arkivave Shtetit (3535) SOKOL RROKAJ Tirane 9,972 2023-09-19 2023-09-22 45710200012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1020001 Dr.Pergj. Arkivave 2023, lik ft shp rip elektrike, urdher per lik nr 479 dt 13.09.2023, pv dt 23.08.2023, ft nr 977/2023 dt 30.08.2023
    Sp. Kavaje (3513) SOKOL RROKAJ Kavaje 118,800 2023-08-28 2023-08-29 24810130712023 Te tjera materiale dhe sherbime speciale SPITALI KAVAJE, SHERBIME RIPARIMI PER LAVATRICE DHE DHOMA FRIGORIFERIKE, UP NR 22 DT 12.07.2023, FATURE NR 860 DT 25.07.2023.
    QFM Teknike Tirane (3535) SOKOL RROKAJ Tirane 906,000 2023-08-18 2023-08-22 29610160562023 Te tjera materiale dhe sherbime speciale 1016056 QFMT blerje mat konsumi up nr 20 dt 29.05.23 njoftimi dt 12.06.23 fat nr 728/23 dt 19.06.23 fh nr 17 dt 10.07.23 pages m-k
    Kolegji i Mbrojtjes dhe Sigurisë (3535) SOKOL RROKAJ Tirane 102,000 2023-08-17 2023-08-18 18010171452023 Libra dhe publikime profesionale 1017145-Reparti Ushtarak nr. 6680 2023 materiale up 15.6.23 ft of 15.6.23 ft 797 dt 7.7.23 fh 7.7.23