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::

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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 Elbasan (0808) SOKOL RROKAJ Elbasan 24,600 2018-05-23 2018-05-24 15910290162018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029016 Gjykata e Rrethit Elb blerje mat UP 09 25.04.2018 pcv 27.04.2018 fat 739 27.04.2018 seri 61649208 fh 8 27.04.2018
    Qendra Ekonomike Kultures (1515) SOKOL RROKAJ Korçe 17,520 2018-05-23 2018-05-24 12221220072018 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT DHE KULTURES KORCE MAT. TE TJERA DHE SHERBIME SP. ADMINISTRATA, U.P NR.17 I FT. PER OF. DT 24.04.2018, P.V DT 26.04.2018 ,FAT NR.365 DT 26.04.2018, F.H NR.11 DT 26.04.2018, U.B 33289
    Nd-ja Komunale Banesa (0625) SOKOL RROKAJ Mat 226,800 2018-05-15 2018-05-16 4521320052018 Shpenzime per mirembajtjen e objekteve ndertimore Nd. Sherb. Bashk. Mat (2132005) Lik. Blerje materiale ndertimi Urdh. Prok.Nr.02 Dt.02.05.2018 Fat.Tat.Nr.380 Dt.10.05.2018 Vlers. perf. nga sistemi.
    Komisariati i Policise Kavaje (3513) SOKOL RROKAJ Kavaje 44,000 2018-05-09 2018-05-10 9710160382018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim RENDI LIK FAT705 SERI 59033873 DT 06.03.2018 HYRJE NR 6 DT 07.03.2018TE UP NR 17/4 DT 06.03.2018 MATERIAL PASTRIM SHERBIM E KANCELARI
    Burgu Tepelene (1134) SOKOL RROKAJ Tepelene 138,000 2018-05-09 2018-05-10 5410140052018 Te tjera materiale dhe sherbime speciale UP NR 7 DT 26.04.2018 FT NR 373 DT 04.05.2018 BURGU TEPELENE
    Aparati prokurorise se pergjitheshme (3535) SOKOL RROKAJ Tirane 9,840 2018-05-08 2018-05-09 14510280012018 Te tjera materiale dhe sherbime speciale 1028001,Prok Pergjithsh,lik larj tapet,urdh prok nr 13 dt 07.04.2018,,proc verb dt 23.4.2018,fat 369 dt 30.4.2018 seri 61649194
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) SOKOL RROKAJ Sarande 117,600 2018-04-27 2018-04-30 2310102752018 Shpenzime per mirembajtjen e objekteve ndertimore LIK NGA SHKOLLA FAT NR 361 DAT 20.04.2018 FL HYRJA NR 11 DAT 20.04.2018 U PROK NR 7 DAT 13.04.2018P VERBALI DAT 20.04.2018
    Drejtoria e Pergjithshme e burgjeve (3535) SOKOL RROKAJ Tirane 716,400 2018-04-26 2018-04-27 15410140482018 Shpenzime per mirembajtjen e paisjeve te zyrave 1014048, Drejt Pergj Burgj, blerje materiale IT up nr 2431/2 date 13.03.2018 njof fit date 19.03.2018 fat nr 315 date 20.03.2018 sr 59033836 fh nr 11 date 03.04.2018
    Paraburgimi Kukes (1818) SOKOL RROKAJ Kukes 56,400 2018-04-24 2018-04-25 4110140552018 Te tjera materiale dhe sherbime speciale 1014055 Paraburgimi Kukes materiale gazermimi fat 362seri 61649186 dt 20.04.2018 upr nr 06dt16.04.2018
    Galeria Kombetare e arteve (3535) SOKOL RROKAJ Tirane 16,680 2018-04-24 2018-04-25 4710120212018 Te tjera materiale dhe sherbime speciale 1012021Galeria Arteve shp bl llampa fishek dere u.prok 17 nr 94 dt 21.3.18 prev 94/1 dt 21.3.18 form njof fit 94/4 5.4.18 kontr 94/5 5.4.18 fat 342 dt 5.4.18 ser 61649165 f.hyr 3 dt 5.4.18
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) SOKOL RROKAJ Korçe 26,400 2018-04-23 2018-04-24 16321220172018 Shpenzime per te tjera materiale dhe sherbime operative 2122017 N SH M A C KORCE MATERIALE PER KOPSHTIN ROM PROJEKT I BASHK ISE U P NR 5 DT 30.03.2018 FT OFERTE DT 04.04.2018 PROCESVERBALI DT 04.04.2018 FAT NR 341 DT 04.04.2018 F H NR 1 NR 9 DT 04.04.2018 U B NR 32980 DT 23.04.2018
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) SOKOL RROKAJ Sarande 117,600 2018-04-17 2018-04-18 2010102752018 Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK NGA shkolla ekonomike sr fat nr 337 dat 03.04.2018 u prok nr 6 dat 26.03.2018 fl hyrja nr 4 dat 03.04.2018 p verbal dat 03.04.2018 bl mat te ndryshme
    Zyra Arsimore Kolonjë (1514) SOKOL RROKAJ Kolonje 10,200 2018-04-11 2018-04-12 5210111122018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011112 zyra arsimore kolonje shpenz per materiale per pastrim dezinfektim ngrohje ndricim lik i fat nr 320 dt 23.03.2018,fh nr 2 dt 23.03.2018,up nr 5 dt 20.03.2018
    Bashkia Koplik (3323) SOKOL RROKAJ M.Madhe 175,200 2018-04-10 2018-04-11 13621300012018 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Bashkia M.Madhe (bl.motorrkorrse dhe paisje u.prok.29.09.2017 njof.fit.04.10.2017. kontrate 06.10.2017 fat.tat.nr.159.dt.06.10.2017.ser.53489668)
    Reparti Ushtarak Nr.3001 Tirane (3535) SOKOL RROKAJ Tirane 3,840 2018-03-15 2018-03-16 15210170372018 Pajisje, materiale dhe sherbime ushtarake 1017037-Rep 3001, -602, Materiale mirembajtje kazermash, Up n 2 dt 8.2.18 ft oferte 2/1 dt 8.2.18, njfit n2/2 dt 13.2.18 ft s 59033805 dt 16.2.18
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) SOKOL RROKAJ Tirane 95,760 2018-03-13 2018-03-15 3910950012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim A.I.D.S.SH 1095001 bl materiale elektrike up nr 151/5 ft of dt 1.3.18, nj fit nr 151/13 dt 6.3.18, ft nr 303 dt 8.3.18 s 59033824 pv 151/16 dt 8.3.18, fh nr 3,4 dt 8.3.18
    Paraburgimi Kukes (1818) SOKOL RROKAJ Kukes 60,600 2018-03-07 2018-03-08 2110140552018 Te tjera materiale dhe sherbime speciale 1014055 Paraburgimi Kukes materiale gazermimi fat 299seri 59033820 dt 01.03.2018 upr nr 02 dt 19.02.2018
    Nd-ja Punetore Nr.1 (3535) SOKOL RROKAJ Tirane 891,120 2018-02-15 2018-02-16 2221011462018 Shpenzime per te tjera materiale dhe sherbime operative 2101146 Drejt Nr 1 e Punt Qytet 2018 Lik sherb lyerje up 2929/1 dt 13.11.2017 pv 3014 dt 23.11.2017 kontr sherb 3014/1 dt 24.11.2017 fat 53489742 nr 633
    Bashkia Puke (3330) SOKOL RROKAJ Puke 21,000 2018-02-08 2018-02-09 4821370012018 Sherbime te tjera BASHKIA PUKE kodi 2137001 sherbime tjera up nr.333 dt.13.12.2017 fat tat nr 228 dt.18.12.2017 pv marrje dorzim dt.18.12.2017 lik vones per arsye limiti sipas shkreses nr 15973 dt.09.11.2017.
    Bashkia Puke (3330) SOKOL RROKAJ Puke 9,360 2018-02-08 2018-02-09 4921370012018 Sherbime te tjera BASHKIA PUKE kodi 2137001 sherbime tjera up nr.337 dt.15.12.2017 fat tat nr 229 dt.19.12.2017 pv marrje dorzim dt.20.12.2017 lik vones per arsye limiti sipas shkreses nr 15973 dt.09.11.2017.