Treasury Transactions 2019-2024

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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 95,188,792.00 331 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 Erseke (1514) SOKOL RROKAJ Kolonje 894,000 2022-09-08 2022-09-09 7372120012022 Shpenzime per mirembajtjen e objekteve ndertimore 2120001 B.Kolonje shpenz. per miremb.obj.ndert. up.nr.26 dt.04.08.2022 lik. fatures nr.840/2022 dt.17.08.2022 flete hyrje nr.44 dt. 17.08.2022 proces verbal marrje ne dorezim dt. 17.08.2022
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) SOKOL RROKAJ Tirane 276,000 2022-07-14 2022-07-19 9110061582022 Pjese kembimi, goma dhe bateri Rep.Inspe.Shpet.Min, lik pjese kembimi fat nr 663/22 dt 20.06.2022 urdh prok nr 11 dt 31.05.2022 fh nr 9 dt 20.06.2022
    Agjencia e Shërbimeve Publike (0909) SOKOL RROKAJ Fier 143,998 2022-07-18 2022-07-19 9321120092022 Te tjera materiale dhe sherbime speciale ASHP.Patos 2112009 materiale up.13.06.2022 fo.15.06.2022 vp.27.06.2022 fat.693/2022 fh.31 pvmd
    QFM Teknike Tirane (3535) SOKOL RROKAJ Tirane 570,000 2022-07-12 2022-07-13 23410160562022 Pjese kembimi, goma dhe bateri Qendra Furniz.Mater.Teknik blerje vaj filtra up nr 24 dt 15.06.2022 njoftim fituesi CN8274806222022 fat nr 699/2022 fh nr 14 dt 30.06.2022
    Shkolla Prof. "Karl Gega", Tirane (3535) SOKOL RROKAJ Tirane 120,000 2022-07-07 2022-07-12 8510102682022 Sherbime te tjera 1010268 Shk. Ndert. Karl Gega sherb lyerje, U P nr 07 dt 06.07.22, nj ft dt 06.07.22, ft 718/2022 dt 06.07.2022, pv md dt 06.07.2022
    Bashkia Erseke (1514) SOKOL RROKAJ Kolonje 840,000 2022-07-04 2022-07-05 54821200012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001B.Kolonje shpenz.miremb.rrug.vep.uj.up.15 dt.16.05.2022 fat.568/2022 dt.30.05.2022 proces verbal marrje ne dorezim dt.30.05.2022
    Burgu Peqin (0827) SOKOL RROKAJ Peqin 144,000 2022-06-23 2022-06-27 8110140072022 Shpenzime per mirembajtjen e objekteve specifike 1014007 IEVP Peqin likuiduar Shpenzime per mirembajtje ndertese fature nr 601/2022 dt 06.06.2022 UP nr 9 dt 16.05.2022 fh nr 6 dt 06.06.2022 tender online dt 18.05.2022 procesverbal dt 31.05.2022 ftese per oferte 16.05.2022
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) SOKOL RROKAJ Tirane 90,000 2022-06-10 2022-06-13 14010111402022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1011140 Fakulteti i Shkencave te Natyres bl tuba vaditje , pv 30.05.2022 fh nr 23 dt 30.05.2022 ft rn 571 dt 30.05.2022
    Shkolla Prof. "Karl Gega", Tirane (3535) SOKOL RROKAJ Tirane 110,760 2022-06-08 2022-06-13 6810102682022 Sherbime te tjera 1010268 Shk. Ndert. Karl Gega sherb riparime miremb. pllakash, U P nr 31 dt 31.05.22, nj ft dt 01.06.22, ft 24/2022 dt 26.05.2022, sit punimesh dt 26.05.2022
    Presidenca (3535) SOKOL RROKAJ Tirane 372,000 2022-05-26 2022-05-30 30410010012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1001001 Presidenca - bl mat hidrosanitare, urdher p nr 95 dt 08.04.22, ft of nr 95/1 dt 8.4.22, njof fit nr 95/3 dt 15.4.22, ft nr 397 dt 22.4.22, fh nr 44 dt 22.4.22, pvmd dt 22.04.22
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) SOKOL RROKAJ Tirane 863,760 2022-05-10 2022-05-11 7210051112022 Te tjera materiale dhe sherbime speciale 1005111, ISUV, 602 blerje materiale pastrimi, fat nr 370/2022 dt 13.04.2022,f.hyrje nr 25 dt 13.4.22,u-prok 247 dt 24.3.22,ft.oft 13.04.22,njoftim fitus 24.3.22 pvmd dt 13.4.2022
    Bashkia Erseke (1514) SOKOL RROKAJ Kolonje 186,000 2022-04-21 2022-04-22 3022120012022 Te tjera materiale dhe sherbime speciale 2120001B.Kolonje shpenz.per te tjera mater.up.1dt.08.02.2022fat.130/2022dt.15.02.2022 proces verbal marrje ne dorezim dt.15.02.2022
    Sp. Permet (1128) SOKOL RROKAJ Permet 300,120 2022-04-19 2022-04-20 8310130812022 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET MIREMBAJTJE MJET TRANSPORTI FAT N R561/2021,562/2021,563/2021,564/2021,565/2021,566/2021 DT 24.12.2021 SITUACION SHERBIMESH DT 24.12.2021 KONT NR 127 DT 29.03.2021
    Bashkia Puke (3330) SOKOL RROKAJ Puke 270,000 2022-03-30 2022-03-31 16521370012022 Shpenz. per rritjen e AQT - orendi zyre Bashkia Puke kodi 2137001 SHP.MJETE DHE PAISJE TJ TEKNIKE ,UP NR 63 DT 11.03.2022,FAT ELEK NR 285 DT 24.03.2022,FH 8 DT 24.03.2022,PV MARR NDORZ DT 24.03.2021,KLS SIST DT 15.3.2022
    Drejtoria e Arkivave Shtetit (3535) SOKOL RROKAJ Tirane 25,000 2022-03-29 2022-03-30 17810200012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1020001 Drejt. e Pergj.e Arkivave kancelari, shpenz.riparime elektrike, urdher likujdimi 204 dt 28.3.22, ft 286/2022 dt 24.3.22, pv 25.3.22
    Bashkia Bajram Curri (1836) SOKOL RROKAJ Tropoje 921,600 2022-03-24 2022-03-28 7021450012022 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Tropoje materiale per shkolla UP 54 dt 22.02.2022 fh 15 dt 15.03.2022 ft 249/2022 app dt 25.02.2022
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) SOKOL RROKAJ Tirane 1,110,000 2022-03-11 2022-03-15 12610160792022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Aparati Drejt Pergj Pol.Shtetit materiale te pergj zyre up nr 6 dt 04.02.2022 ftese per oferte nr dt 04.02.2022 njoftim fituesi nr 18804 dt 07.02.2022 fat nr 160/2022 fh nr 4 dt 22.02.2022
    Sp. Kavaje (3513) SOKOL RROKAJ Kavaje 228,000 2022-03-02 2022-03-03 5410130712022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI KAVAJE UP NR 35 DT 24.05.2021, FATURE NR 169 DT 24.02.2022 MIREMBAJTJE APARATESH
    Drejtoria e Arkivave Shtetit (3535) SOKOL RROKAJ Tirane 11,000 2022-02-18 2022-02-21 8410200012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1020001 Drejt. e Pergj.e Arkivave shpenzime per riparime hidraulike, ft 105/2022 dt 8.2.22,pv 1074/2 dt 9.2.22, urdher per likujdim 103 dt 9.2.22
    Drejtoria e Arkivave Shtetit (3535) SOKOL RROKAJ Tirane 9,000 2022-02-18 2022-02-21 8310200012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1020001 Drejt. e Pergj.e Arkivave shpenzime per riparime hidraulike, ft 106/2022 dt 8.2.22,pv 1073/2 dt 9.2.22, urdher per likujdim 105 dt 9.2.22