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 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
    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
    Bashkia Memaliaj (1134) SOKOL RROKAJ Tepelene 178,800 2022-02-02 2022-02-03 2921430012022 Shpenz. per rritjen e AQT - te tjera paisje zyre blerje soba druri ft nr 582/30.12.2021, up nr 29/22.12.2021 bashki memaliaj
    Reparti Ushtarak Nr.1001 Tirane (3535) SOKOL RROKAJ Tirane 360,000 2022-01-13 2022-01-17 97210170092021 Libra dhe publikime profesionale 1017009, reparti 1001, shpenzime mcu, up 4005/5 dt 14.12.21, ft.oferte 14.12.21, nj.fitues 16.12.21, ft 554/2021 dt 22.12.21, fh 2,2/1 dt 22.12.21, pvmd 22.12.21
    Muzeu Historik Kombetar (3535) SOKOL RROKAJ Tirane 278,400 2021-12-31 2022-01-07 24210120102021 Te tjera materiale dhe sherbime speciale Muzeu Historik Kombetar blerje per mbajtese kambanash fat nr 559/2021 dt 24.12.2021 pverbal dt 24.12.2021 urdh prok nr 621 dt 09.12.2021 njoft fitues dt 13.12.2021
    Muzeu Historik Kombetar (3535) SOKOL RROKAJ Tirane 78,000 2021-12-29 2022-01-06 23910120102021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Muzeu Historik Kombetar likujd mirembajtje ashensori fat nr 529/2021 dt 14.12.2021 urdh prok nr 596 dt 06.12.2021 urdh prok nr 596 dt 06.12.2021 njoft fitues dt 07.12.2021
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) SOKOL RROKAJ Tirane 61,000 2021-12-28 2021-12-31 29310890012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1089001 KMDIDHP, lik ft rip sist hidraulik, urdher nr 204 dt 22.12.2021, ft nr 547/2021 dt 20.12.2021, pv md dt 20.12.2021
    IPQP Tirane (3535) SOKOL RROKAJ Tirane 60,425 2021-12-28 2021-12-30 15610160052021 Furnizime dhe sherbime me ushqim per mencat 10160056 IPQP, lik ushqim per qen dhe kelysh, kontrate ne vazhdim nr 1 dt 02.02.2021, Ft 546 dt 20.12.21, Fh 19 dt 20.12.21
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) SOKOL RROKAJ Tirane 43,020 2021-12-21 2021-12-24 28110670012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1067001 Komis. per Mbik. se Sherb.Civ. - materiale pastrim dezinf, urdher nr 77 dt 13.12.2021, ft nr 527/2021 dt 13.12.2021 pvmd dt 13.12.2021, fh nr 12 dt 13.12.2021
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) SOKOL RROKAJ Tirane 120,000 2021-12-21 2021-12-24 27910890012021 Sherbime te tjera 1089001 KMDIDHP, lik ft sherbime te tjera, urdher nr 191 dt 13.12.2021, ft nr 466/2021 dt 26.11.2021, pv md dt 26.11.2021
    Drejtoria Rajonale Tatimore Tirane (3535) SOKOL RROKAJ Tirane 905,999 2021-12-22 2021-12-24 83310100402021 Shpenzime per mirembajtjen e objekteve specifike 1010040-Drejtoria Rajonale Tatimore Tirane ,602 shpz per mirmb e objekteve up 27399/2 dt 26.1.2021 memo 27399 dt 04.11.2021 njoftim fit 13.12.2021 ft 543/92 dt 20.12.2021 situacion punimesh 20.12.2021
    Bashkia Erseke (1514) SOKOL RROKAJ Kolonje 106,406 2021-12-22 2021-12-23 108221200012021 Sherbime te tjera 2120001 bashkia kolonje shpenz per sherbime te tjera up nr 40 dt 07.10.2021,lik i fat nr 545/2021 dt 20.12.2021,procesverbal marje ne dorezim dt 20.12.2021
    Shkolla Prof. "Karl Gega", Tirane (3535) SOKOL RROKAJ Tirane 558,000 2021-12-15 2021-12-17 12210102682021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010268 Shk. Ndert. Karl Gega - blerje pajisje & materiale ndertimi, up 16 dt 17.11.2021 ft of 19.11.2021, nj ft dt 19.11.2021, ft 487/2021 dt 02.12.2021, fh 10 dt 02.12.2021, pv md 02.12.2021
    Sherbimi i Avokatures se Shtetit (3535) SOKOL RROKAJ Tirane 79,511 2021-12-13 2021-12-14 43010870332021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087033 Avokatura e Shtetit lik materiale zyre urdher rn 205 dt 22.11.2021 ft nr 445 dt 22.11.2021 fh nr 13 dt 22.11.2021
    IPQP Tirane (3535) SOKOL RROKAJ Tirane 18,824 2021-12-06 2021-12-07 13610160052021 Furnizime dhe sherbime me ushqim per mencat 10160056 IPQP, lik ushqim per qen dhe kelysh, kontrate ne vazhdim nr 1 dt 02.02.2021, Ft 475 dt 30.11.21, Fh 17 dt 30.11.21
    IPQP Tirane (3535) SOKOL RROKAJ Tirane 3,491 2021-11-24 2021-11-26 12910160052021 Furnizime dhe sherbime me ushqim per mencat 10160056 IPQP, lik ushqim per qen dhe kelysh, kontrate ne vazhdim nr 1 dt 02.02.2021, Ft 431/2021 dt 17.11.21, Fh 17 dt 17.11.21
    Reparti Ushtarak Nr.1030 Berat (0202) SOKOL RROKAJ Berat 300,000 2021-11-17 2021-11-23 5510170132021 Materiale per funksionimin e pajisjeve te zyres 1017013 Reparti Ushtarak 1030 blerje e materialeve te nderlidhjes ft nr 198 dt 16.09.2021, up nr 9 dt 31.08.2021 ftes oferte 807/5 dt 01.09.2021 prverbal nr 6 dt 16.09.2021 flete hyrje nr 4 dt 16.09.2021
    IPQP Tirane (3535) SOKOL RROKAJ Tirane 3,158 2021-11-17 2021-11-18 12510160052021 Furnizime dhe sherbime me ushqim per mencat 10160056 IPQP, lik ushqim per qen dhe kelysh, kontrate ne vazhdim nr 1 dt 02.02.2021, Ft 402 dt 12.11.21, Fh 17 dt 12.11.21
    IPQP Tirane (3535) SOKOL RROKAJ Tirane 24,202 2021-11-09 2021-11-10 11910160052021 Furnizime dhe sherbime me ushqim per mencat 10160056 IPQP, lik ushqim per qen dhe kelysh, kontrate ne vazhdim nr 1 dt 02.02.2021, Ft 360 dt 01.11.21, Fh 16 dt 01.11.21