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
  • 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
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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
    Bashkia Puke (3330) SOKOL RROKAJ Puke 117,000 2018-02-08 2018-02-09 4721370012018 Sherbime te tjera BASHKIA PUKE kodi 2137001 sherbime tjera up nr.324 dt 04.12.2017 fat tat nr 223 dt.14.12.2017 pv marrje dorzim dt.18.12.2017 lik vones per arsye limiti sipas shkreses nr 15973 dt.09.11.2017.
    Avokati i Shtetit (3535) SOKOL RROKAJ Tirane 81,000 2018-01-30 2018-01-31 315110140582017 Kancelari pt,AVOKATURA SHTETIT ,lik ft blerje mat up nr 46 dt 26.12.2017, pv dt 27.12.2017, seri 56416958 dt 27.12.2017, fh dt 27.12.2017
    Zyra Punesimit Vlore (3737) SOKOL RROKAJ Vlore 18,000 2018-01-29 2018-01-30 5110102112018 Sherbime te pastrimit dhe gjelberimit 1010211 ZYRA E PUNES SHERBIME TE PASTRIMIT JANAR 2018, SARANDA, SHTESE KONTRATE NR. 117, DT. 15.01.2018, UP NR. 29, DT. 01.03.2017, FAT NR. 269, DT. 25.01.2018, SERIA 56416987
    Zyra Punesimit Vlore (3737) SOKOL RROKAJ Vlore 18,000 2018-01-29 2018-01-30 5210102112018 Sherbime te pastrimit dhe gjelberimit 1010211 ZYRA E PUNES SHERBIME TE PASTRIMIT JANAR 2018, VLORA, SHTESE KONTRATE NR. 117, DT. 15.01.2018, UP NR. 29, DT. 01.03.2017, FAT NR. 268, DT. 25.01.2018, SERIA 56416986
    Shk. Pr "Stiliano Bandilli" Berat (0202) SOKOL RROKAJ Berat 23,400 2017-12-21 2017-12-29 12710102422017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shkolla stiljano bandilliup nr 16 dt 13.12.2017 fat nr 235 dt 20.12.2017 blerje materiale
    Paraburgimi Berat (0202) SOKOL RROKAJ Berat 42,240 2017-12-27 2017-12-29 23110140512017 Materiale per funksionimin e pajisjeve te zyres 1014051 Paraburgimi up nr 36 dt 18.12.2017 p verbal dt 18.12.2017 fat nr 238 dt 22.12.2017 MATERIALE ZYRE
    Drejtoria Vendore e Policise Korce (1515) SOKOL RROKAJ Korçe 82,680 2017-12-27 2017-12-29 34110160292017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016029 DREJ VENDORE E POLICISE KORCE MATERIALE NDRICIMI UP NR.55 DT.14.12.2017,FTESE PER OFERTE DT.19.12.2017,PVVO DT.21.12.2017.FAT NR.237 DT.21.12.2017,FH NR.27 DT.21.12.2017,PRINTIME SISTEMI,UB NR.32309 DT.27.12.2017
    Universiteti Korce (1515) SOKOL RROKAJ Korçe 286,800 2017-12-27 2017-12-29 31210110462017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHPENZIME PER PAJISJE TEKNIKE(DYSHEME TEKNOLOGJIKE)U.PROKURIMI NR.79 DT.11.12.2017;F.OFERTE DT.13.12.2017;FAT.NR.233 DT.20.12.2017;F.HYRJE NR.52 DT.20.12.2017;U.B 32289;DOK.SISTEMI
    Qendra Ekonomike Kultures (1529) SOKOL RROKAJ Pogradec 9,000 2017-12-28 2017-12-29 12821360112017 Te tjera materiale dhe sherbime speciale 2136011 Qendra Kulturore e Bashkise, lik UR PROK NR=15 DT31.10.2017,FT OF DT02.11.2017,RAP VL OF APP DT02.11.2017,NJ FIT APP DT 03.11.2017,FAT=53489697 DT 03.11.2017,FH=21+AK-M-D DT 13.11.2017,BL BOJE VAJI
    Gjykata e Rrethit per Krimet (3535) SOKOL RROKAJ Tirane 453,600 2017-12-28 2017-12-29 47510290422017 Shpenz. per rritjen e AQT - orendi zyre 1029042 GJYKATA E KR.RENDA 2017 shpenzim per pajisje zyre up nr 210 dt 23.11.2017 fo dt 210/1 dt 01.12.2017 dhe 210/2 dt 16.12.2017 form nr 6 dt 22.12.2017 ft nr 240 ser 456416954 fh nr 42 dt 27.12.2017
    Akademia e Arteve (3535) SOKOL RROKAJ Tirane 236,280 2017-12-28 2017-12-29 25510110472017 Shpenzime per te tjera materiale dhe sherbime operative 1011047 Univers. Arteve bl mater ndertimi up 19 dt 11.10.2017 pv f3 dt 13.12.2017 pv f6 dt 13.12.2017 ft 239 dt 26.12.2017 ser 5641953 fh 19 dt 26.12.2017
    Aparati Qendror i SHIKUT (3535) SOKOL RROKAJ Tirane 132,000 2017-12-26 2017-12-29 82210180012017 Shpenzime per mirembajtjen e objekteve specifike 1018001-SHISH.602- Riparim-mirembajtje objekti ,u-p nr 157/1 dt 4.12.17,ft.oft dt 4.12.2017,nj.fit dt 14.12.17,.fat nr 228 seri 56393392 dt 18.12..17,f.h. nr 45.,p.v.m.dorezim dt 18.12.17
    Q.Form. Profes. Nr.4 Tirane (3535) SOKOL RROKAJ Tirane 108,000 2017-12-13 2017-12-28 14410102172017 Te tjera materiale dhe sherbime speciale DRFPP 4 Tirane 2017 Lik materiale kabineti up 31 dt 06.12.2017 fo 11.12.2017 rap perf 11.12.2017 fat 53489749 nr 640 fh 24 dt 12.11.2017
    Gjykata e rrethit Tropoje (1836) SOKOL RROKAJ Tropoje 222,000 2017-12-21 2017-12-27 13910290392017 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata Tropoje shpen paisje kompjuteri up 22 date 30.11.2017 app dt 18.12.2017 ft 234 date 20.12.2017 fh nr 20.12.2017 akt marrje daorezim date 20.12.2017
    Zyra Punesimit Vlore (3737) SOKOL RROKAJ Vlore 77,720 2017-12-20 2017-12-26 70010250372017 Sherbime te pastrimit dhe gjelberimit 1025037 ZYRA E PUNES SHERBIME PASTRIMI GUSHT-NENTOR 2017, UPROK NR. 29, DT. 01.03.2017, FAT NR. 226, DT. 15.12.2017, SERIA 56393389, VLORA
    Zyra Punesimit Vlore (3737) SOKOL RROKAJ Vlore 85,760 2017-12-20 2017-12-26 70110250372017 Sherbime te pastrimit dhe gjelberimit 1025037 ZYRA E PUNES SHERBIME PASTRIMI GUSHT-NENTOR 2017, UPROK NR. 29, DT. 01.03.2017, FAT NR. 227, DT. 15.12.2017, SERIA 56393390, SARANDA
    Bashkia Puke (3330) SOKOL RROKAJ Puke 6,240 2017-12-18 2017-12-20 62621370012017 Te tjera materiale dhe sherbime speciale kodi 2137001 Bashkia Puke blerje materiale TE TJERA pv marrje dorzimdt.21.11.2017 fat tat sh nr.207 dt.21.11.2017 up 311 dt.17.11.2017
    Burgu Lushnje (0922) SOKOL RROKAJ Lushnje 42,000 2017-12-07 2017-12-18 18010140032016 Te tjera materiale dhe sherbime speciale 1014003 I.E.V.P LU.per sa lik. Bl. materiale gazermimi sipas PO nr.21, dt.17.11.2017, fat Nr.217, seri 56393378, dt.05.12.2017, FH nr.32, dt.05.12.2017
    Sp. Skrapar (0232) SOKOL RROKAJ Skrapar 210,600 2017-12-12 2017-12-15 22510130852017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013085 Fature 222 seri 563693383 dt 07.12.2017,Urdher prokurim 27 dt.15.11.2017 P-Verbal i marrjes ne dorezim 07.12.2017 urdh blerje 6881 Blerje materiale zyre e te pergjithshme Drejt e Sherbimit Spitalor SKRAPAR
    Dogana Korce (1515) SOKOL RROKAJ Korçe 127,200 2017-12-12 2017-12-13 15110100842017 Shpenz. per rritjen e AQT - orendi zyre 1010084-DOGANA KORCE BLERJE PAJISJE HIDROSANITARE URDHER PROKURIMI NR.10 FTESE PER OFERTE DT 20.11.2017, PROCESVERBALI DT 06.12.2017 FAT .NR.215 NR SERIE 56393376 FLETE HURJE NR 07 DT 01.12.2017 URDHER BLERJE NR 31968 DT 12.12.2017