Treasury Transactions 2019-2025

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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
  • Etc

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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
    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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) SOKOL RROKAJ Tirane 108,000 2023-01-14 2023-01-17 71510160792022 Sherbime te tjera Aparati Drejt Pergj Pol.Shtetit sherbim dekori up nr 30 dt 19.12.2022 fat nr 1365/2022 dt 21.12.2022
    Drejtoria e Arkivave Shtetit (3535) SOKOL RROKAJ Tirane 3,800 2023-01-09 2023-01-13 62310200012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1020001 Drejt. e Pergj.e Arkivave, lik ft shp rip hidraulike, urdher tit per lik nr 746 dt 27.12.2022, pv md dt 27.12.2022, ft nr 1396/2022 dt 27.12.2022
    Ndërmarja e Shërbimeve Publike Kamëz (3535) SOKOL RROKAJ Tirane 1,080,000 2022-12-20 2023-01-04 5521660072022 Te tjera materiale dhe sherbime speciale Ndermarrja Sherbimeve Publike materiale speciale up nr 31 dt 01.12.2022 ftese dt 02.12.2022 njoft date 16.12.2022 fat nr 1357/2022 fh nr 36 dt 20.12.2022
    Sp. Kavaje (3513) SOKOL RROKAJ Kavaje 82,680 2022-12-30 2022-12-30 47610130712022 Te tjera materiale dhe sherbime speciale SPITALI KAVAJE, BLERJE PJESE PER ASHENSORE, UP.NR.41 DATE 30.11.2022, FATURE NR.1405 DATE 28.12.2022, PV KOLAUDIMI DATE 28.12.2022.
    Bashkia Erseke (1514) SOKOL RROKAJ Kolonje 1,104,000 2022-12-28 2022-12-29 110721200012022 Te tjera transferime korrente 2120001 B.Kolonje shpenz. per te tjera transf.korrente,lik.fat.nr.1400/2022 dt.28.12.2022 up nr.56 dt.13.12.2022 proces verbal i marrjes ne dorezim dt.28.12.2022, VKB nr.137 dt.01.12.2022, mirat.me shkres.nr.1079/1prot.dt.14.12.2022
    Reparti Ushtarak Nr.6001 Tirane (3535) SOKOL RROKAJ Tirane 921,600 2022-12-20 2022-12-23 38010170872022 Pajisje, materiale dhe sherbime ushtarake 1017087 Reparti Ushtarak 6002 mat up 4.10.2022 nj fit 11.4.2022 ft 1225 dt 18.11.2022 fh 11 dt 18.11.2022
    Reparti Ushtarak Nr.1010 Shkoder (3333) SOKOL RROKAJ Shkoder 1,110,000 2022-12-22 2022-12-23 12810170112022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Reparti ushtarak nr. 1010 Shkoder Shpenz per mirem e rrjete up nr 411 dt 24.11.2022 ft per ofer nr 1185/2 dt 24.11.2022,klas perfund dt. 25.11.2022, njof fitu dt 05.12.2022 fat nr 13 dt 17.12.2022,fh nr 4 dt 17.12.2022, pv md dt 17.12.2022
    Bashkia Erseke (1514) SOKOL RROKAJ Kolonje 921,600 2022-12-21 2022-12-22 106321200012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2120001B.Kolonje shpenz.per materiale per pastrim, ngrohje, ndricim up.49 dt.30.11.2022 fat.1338/2022 dt.15.12.2022 proces verbal marrje ne dorezim dt.17.08.2022, fl.h nr.44 dt.15.12.2022
    Sp. Kavaje (3513) SOKOL RROKAJ Kavaje 119,760 2022-12-19 2022-12-20 44210130712022 Karburant dhe vaj SPITALI KAVAJE BLERJE LUBRIFIKANTE DHE VAJ MOTORRI FATURE NR 1290 DT 05.12.2022 UP NR 42 DT 30.11.2022