Treasury Transactions 2019-2025

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 101,045,537.00 345 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
    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
    QFM Teknike Tirane (3535) SOKOL RROKAJ Tirane 906,000 2023-08-10 2023-08-11 29610160562023 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT blerje mat konsumi up nr 20 dt 29.05.23 njoftimi dt 12.06.23 fat nr 728/23 dt 10.06.23 fh nr 17 dt 10.07.23
    QFM Teknike Tirane (3535) SOKOL RROKAJ Tirane 792,000 2023-07-06 2023-07-10 19010160562023 Pjese kembimi, goma dhe bateri 1016056 QFMT blerje gom e pjese kembimi up nr 26 dt 06.06.2023 njoftimi nr CN/38570/06082023 fat nr 682/23 fh nr 11 dt 09.06.23
    Reparti Ushtarak Nr.1001 Tirane (3535) SOKOL RROKAJ Tirane 1,110,000 2023-07-06 2023-07-10 40110170092023 Pajisje, materiale dhe sherbime ushtarake 1017009 reparti 1001 2023 materiale miremb kazermash up 20.3.2023 ft of 23.03.2023 nj fit 23.03.2023 ft 722 dt 16.06.2023 fh 8 dt 16.06.2023
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) SOKOL RROKAJ Tirane 540,000 2023-07-03 2023-07-06 6910061582023 Pjese kembimi, goma dhe bateri 1006158 Rep.Inspe.Shpet.Min 2023, lik ft pjese kemb per aut, up nr 7 dt 08.05.2023, ft nr 573/2023 dt 23.05.2023,pv md dt 23.05.2023 fh dt 25.05.2023,
    Reparti Ushtarak Nr.1001 Tirane (3535) SOKOL RROKAJ Tirane 1,110,000 2023-07-04 2023-07-05 38210170092023 Libra dhe publikime profesionale 1017009 reparti 1001 2023 materiale up 6.2.2023 ft of 6.2.2023 nj fit 7.2.2023 ft 6.2.2023 nj ft 722 dt 16.6.23 fh 1 dt 16.6.23
    QFM Teknike Tirane (3535) SOKOL RROKAJ Tirane 792,000 2023-06-23 2023-06-26 19010160562023 Pjese kembimi, goma dhe bateri 1016056 QFMT karburant up nr 26 dt 06.06.23 njoftim fit dt 06.06.2023 fat nr 682/6/2023 dt 09.06.23 fh nr 11 dt 09.06.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) SOKOL RROKAJ Tirane 1,110,000 2023-06-22 2023-06-23 38210170092023 Libra dhe publikime profesionale 1017009 reparti 1001 2023 materiale up 6.2.2023 ft of 6.2.2023 nj fit 7.2.2023 ft 6.2.2023 nj ft 722 dt 16.6.23 fh 1 dt 16.6.23
    Bashkia Selenice (3737) SOKOL RROKAJ Vlore 660,000 2023-06-19 2023-06-20 35921590012023 Shpenzime per mirembajtjen e objekteve ndertimore rrethim varreza bashkia selenice 2159001 fat 471 dt 02.05.2023 u.prok 6 dt 29.03.2023 ftes oferte
    Presidenca (3535) SOKOL RROKAJ Tirane 923,400 2023-06-12 2023-06-14 29910010012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1001001 Presidenca 2023- blerje materiale elektrike up nr 1033/3 date 04.05.2023 fat nr 655 date 05.06.2023 fh nr 48 date 05.06.2023