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

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    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
    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
    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