Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    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
    Presidenca (3535) SOKOL RROKAJ Tirane 202,800 2023-06-08 2023-06-12 28310010012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1001001 Presidenca 2023- blerje materiale hidrosanitare up nr 1824/2 date 02.05.2023 fat nr 572/2023 date 23.05.2023 fh nr 43 date 23.05.2023
    Drejtoria Vendore e Policise Durres (0707) SOKOL RROKAJ Durres 9,600 2023-05-29 2023-05-31 233101620252023 Te tjera materiale dhe sherbime speciale 1016025 DR VENDORE E POLICISE MATERIALE DHE SHERBIME SPECIALE FAT NR 569 DT 23.05.2023
    Sp. Kolonje (1514) SOKOL RROKAJ Kolonje 311,999 2023-05-24 2023-05-25 13510130722023 Shpenzime per mirembajtjen e objekteve ndertimore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per mirembajtje obj.ndert. up.nr.05 dt.04.04.2023, lik.fat.nr.477/2023 dt.04.05.2023, sit. nr. 1 dt.30.04.2023, proc.verb.marrje ne dore.dt.30.04.2023,ukb nr.4 dt.04.04.2023
    Drejtoria e Arkivave Shtetit (3535) SOKOL RROKAJ Tirane 37,926 2023-05-22 2023-05-24 26510200012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1020001 Dr.Pergj. Arkivave 2023, lik ft shp rip elektrike, pv dt 27.04.2023, ft nr 518/2023 dt 12.05.2023, urdher tit per lik nr 256 dt 15.05.2023
    Gjykata e Rrethit per Krimet (3535) SOKOL RROKAJ Tirane 48,720 2023-05-17 2023-05-18 12610290422023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029042 Gjyk Pos KKO - furnizime mat te pergj, urdher nr 129 dt 18.04.2023, pv dt 18.04.2023, ft nr 413 dt 19.04.2023, fh nr 09 dt 19.04.2023, pvmd dt 19.04.2023
    Drejtoria e Arkivave Shtetit (3535) SOKOL RROKAJ Tirane 13,300 2023-03-20 2023-03-23 12910200012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1020001 Dr.Pergj. Arkivave 2023, lik ft shp rip hidraulike, aut nr 2116/2 dt 24.02.2023, ft nr 238/2023 dt 08.03.2023, pv md dt 24.02.2023
    Shkolla Prof. "Karl Gega", Tirane (3535) SOKOL RROKAJ Tirane 120,000 2023-03-16 2023-03-21 4010102682023 Sherbime te tjera 1010268 Shk. Ndert. Karl Gega sherbime emergjence, pv emergjence dt 15.02.2023, Urdher titullari dt 15.02.2023, ft 148/2023 dt 15.02.2023, situacion dt 15.02.2023
    Bashkia Belsh (0808) SOKOL RROKAJ Elbasan 1,110,000 2023-02-15 2023-02-16 5321520012023 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh Furnizim me binder për rrugët e lagjeve të B.Belsh UP nr 3314 dt 24.11.22 Ftese per ofertë nr 3314/1 dt 24.11.22 PV fituesi dt 2.12.22 Fat nr 1382/2022 dt 24.12.2022 Fh 75 dt 30.12.2022 PV marrjes dorëzim dt 24.12.2022
    Presidenca (3535) SOKOL RROKAJ Tirane 234,000 2023-01-17 2023-01-27 88710010012022 Pjese kembimi, goma dhe bateri 1001001 Presidenca - likujd blerje bjes kembimi fat nr 1395/22 dt 27.12.2022 pvmd dt 27.12.2022 njfit dt 30.11.2022 up nr 305 dt 17.11.2022
    Reparti Ushtarak Nr.6001 Tirane (3535) SOKOL RROKAJ Tirane 119,700 2022-12-30 2023-01-27 40410170872022 Pajisje, materiale dhe sherbime ushtarake 1017087 Reparti Ushtarak 6002 materiale pv emergjence 11.11.22 ft 11978 dt 11.11.22
    Gjykata e Rrethit per Krimet (3535) SOKOL RROKAJ Tirane 35,040 2023-01-23 2023-01-24 35010290422022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029042 Gj.Pos. Shk. Pare - furnizime materiale te pergjithshme, urdher nr 2389/1, dt 22.12.2022, pv dt 22.12.2022, ft nr 1403, dt 28.12.2022, fh nr 58 dt 28.12.2022, pvmd dt 28.12.2022