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
  • Etc

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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
    Gjykata e rrethit Korce (1515) SOKOL RROKAJ Korçe 85,200 2017-06-08 2017-06-09 14410290232017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029023 GJYKATA E RRETHIT KORCE MATERIALE ELEKTRIKE, MATERIALE TE TJERA TE PERGJITHSHME U.P NR.9 DT 02.05.2017, FTESE OFERTE, P.V DT 03.05.2017,05.05.2017,09.05.2017 NJOFTIM FITUESI DT 05.05.2017,09.05.2017 FAT.NR.53 F.H NR.7 11.05.2017
    Drejtoria Vendore e Policise Lezhe (2020) SOKOL RROKAJ Lezhe 73,200 2017-05-22 2017-06-01 10610160312017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA E POLICISE LEZHE PAG FAT NR 43 DT 24.04.2017,URDHE RPROK NR 20 DT 04.04.2017,F HYRJE NR 07 DT 24.04.2017,PV NR 5 DT 24.04.2017
    Gjykata e rrethit Durres (0707) SOKOL RROKAJ Durres 330,000 2017-05-26 2017-05-29 23010290152017 Shpenz. per rritjen e AQT - orendi zyre 1029015 GJYKATA E RRETHIT 0707 BLERJE ORENDI ZYRE URDH PROK 17 DT 02.03.2017 FATURA 59 DT 24.05.2017
    Nd-ja Komunale Banesa (0217) SOKOL RROKAJ Kuçove 49,200 2017-05-24 2017-05-25 32121240042017 Te tjera materiale dhe sherbime speciale 2124004 te tjera materiale dhe sherbime speciale fat nr 33/41606388 dt 27.03.2017
    Nd-ja Komunale Banesa (0217) SOKOL RROKAJ Kuçove 21,000 2017-05-24 2017-05-25 31121240042017 Te tjera materiale dhe sherbime speciale 2124004 materiale hidrosanitare fat nr 231/3882663 dt 10.11.2016
    Bashkia Puke (3330) SOKOL RROKAJ Puke 41,400 2017-05-22 2017-05-23 27621370012017 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit kodi 2137001 Bashkia Puke Blerje PAISJE fat.tat.sh. nr.38 dt 27.04.2017 up.nr.97 dt 05.04.2017 proces verb dt.27.04.2017 blerje paisje zjarrfikse
    Bashkia Ura Vajgurore (0202) SOKOL RROKAJ Berat 50,400 2017-05-16 2017-05-19 29221670012017 Te tjera materiale dhe sherbime speciale bashkia ure vajgurore likujdim urdher prokurimi 23 date 29.03.2017,proces verbali 06.04.2017 fatura 36 dt 06.04.2017 flete hyrja 32 date 06.04.2017 blerje sahat uji
    Universiteti "A. Xhuvani", Elbasan (0808) SOKOL RROKAJ Elbasan 43,920 2017-05-11 2017-05-12 12010110992017 Materiale dhe pajisje labratorik e te sherbimit publik 1011099 Universiteti Alkesander Xhuvani materiale UP nr 7 dt 08.04.2017 PV dt 10.04.2017 ft nr 47011401
    Universiteti "A. Xhuvani", Elbasan (0808) SOKOL RROKAJ Elbasan 24,480 2017-05-11 2017-05-12 12110110992017 Materiale dhe pajisje labratorik e te sherbimit publik 1011099 Universiteti Alkesander Xhuvani materiale UP nr 7 dt 08.04.2017 PV dt 10.04.2017 ft nr 47011401
    Nd-ja Punetore Nr.1 (3535) SOKOL RROKAJ Tirane 118,800 2017-05-10 2017-05-11 5221011462017 Shpenzime per prodhim dokumentacioni specifik 2101146 Drejt Nr 1 e Punt Qytet 2017 Lik broshura pv emergjent 979/1 dt 18.04.2017 fat 47011402 fh 10 dt 21.04.2017
    Qendra e fomimit profesiona Tirane nr.4 (3535) SOKOL RROKAJ Tirane 21,000 2017-05-08 2017-05-09 5010250392017 Te tjera materiale dhe sherbime speciale DREPP 4, lik bl materiale per kabinetin e saldimit, up 9 dt 14.4.17, ft ofert 19.4.17, vl perf 19.4.17, pv 348 dt 24.4.17, njof fit 24.4.17, fat 44 dt 25.04.2017 ser 41606400, fh 8 dt 25.4.17
    Nd-ja Komunale Banesa (0217) SOKOL RROKAJ Kuçove 27,180 2017-04-26 2017-04-27 23721240042017 Materiale per funksionimin e pajisjeve speciale 2124004 materiale dhe vegla pune fat nr 67/36838572 dt 26.07.2016
    Nd-ja Komunale Banesa (0217) SOKOL RROKAJ Kuçove 101,460 2017-04-26 2017-04-27 23821240042017 Materiale per funksionimin e pajisjeve speciale 2124004 materiale dhe vegla pune fat nr 04/38826605 dt 28.07.2016
    Bashkia Puke (3330) SOKOL RROKAJ Puke 93,600 2017-04-26 2017-04-27 17221370012017 Te tjera materiale dhe sherbime speciale kodi 2137001 Bashkia Puke blerje Materiale fat tat.sh nr.40 dt 11.04.2017 up 98 dt 05.04.2017 proces verbal kolaudimi dt 11.04.2017
    Bashkia Puke (3330) SOKOL RROKAJ Puke 8,700 2017-04-14 2017-04-18 14721370012017 Te tjera materiale dhe sherbime speciale kodi 2137001 Bashkia Puke blerje materiale u-p. nr 89 dt 30.03.2017 fat tat. nr.35 dt.03.04.2017 p-v marrje dorzim dt.03.04.2017
    Bashkia Erseke (1514) SOKOL RROKAJ Kolonje 147,600 2017-03-28 2017-03-29 21210130722017 Te tjera materiale dhe sherbime speciale 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 27 dt 01.03.2017,fh nr 20,21 dt 01.03.2017,up nr 10 dt 24.02.2017
    Universiteti Korce (1515) SOKOL RROKAJ Korçe 111,600 2017-03-23 2017-03-27 5010110462017 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE MATERIALE PER MBROJTJEN E TOKES,BIMEVE; U.PROKURIMI NR.07 DT.21.02.2017;F.OFERTE DT.23.02.2017;FAT.NR.28 DT.01.03.2017;F.HYRJE NR.04 DT.01.03.2017;NJOFT.FIT. DT.27.02.2017;U.BLERJE 30208;DOK.SIST.
    Bashkia Puke (3330) SOKOL RROKAJ Puke 211,440 2017-03-24 2017-03-27 76121370012016/1 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Puke kodi 2137001 sherbime ne shkollen rrape up. nr.305 dt 07.11.2016 pv. dt.08.11.2016 kont. nr.2029/3 dt.11.11.2016 fature tatimore shitje nr.232 dt 25.12.2016 sit. nr.1 dt.24.11.2016 pv marrje dorzim dt.24.11.2016
    Gjykata e rrethit TIrane (3535) SOKOL RROKAJ Tirane 17,400 2017-03-24 2017-03-27 8510290112017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029011 GJYKATA E RRETHIT GJYQESOR TIRANE lik bl pajisje up nr 20 dt 24.02.2017 fo dt 3487/2 dt 24.02.2017 ft nr 29 ser 41606382 pv marrje ne dorezim 3487/6 dt 03.03.2017
    Komuna Klos (0625) / Bashkia Klos (0625) SOKOL RROKAJ Mat 76,800 2017-03-17 2017-03-20 20826540012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Klos (2654001) Lik. Detyr. V.'16 "Sherb. ne saldime ne tubat e ujesj.".Urdh. Prok. Nr.163 Dt.01.12.2016 Vlers. perf. sist.Situac. sherb. Dt.15.12 - Dt.23.12.2016 Fat.Nr.08 Dt.23.12.2016.