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
    Avokati i Shtetit (3535) SOKOL RROKAJ Tirane 25,200 2017-03-08 2017-03-09 4910140582017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AVOKATURA SHTETIT , Materiale elektrike up nr 03 date 23.01.2017 pv nr 5 date 23.01.2017 fat nr 17 date 23.01.2017 fh nr 01 date 23.01.2017
    Instituti i Edukimit te Vendimeve Penale Korce (1515) SOKOL RROKAJ Korçe 44,400 2017-03-02 2017-03-03 5410140972017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014097 IEVP KORCE MIREMBAJTJE RRJETI ELEKTRIK,RRUGE; U.PROKURIMI NR.5 DT.07.02.2017 F.OFERTE DT.07.02.2017 P.VERBAL DT.08.02.17;09.02.17; FAT NR.23 DT.10.02.2017;FH NR.10 DT.10.02.2017 U.B.30056;NJOFT.FIT.DT.08.02.17;09.02.17;DOK.SISTEMI
    Kultura Dhe Sporti (0217) SOKOL RROKAJ Kuçove 3,600 2017-02-20 2017-02-21 2421240102017 Te tjera materiale dhe sherbime speciale 2124010 rimbushje kolaudim fikse zjarri fat nr 38826603 dt 13.07.2016kultura
    Instituti i Edukimit te Vendimeve Penale Korce (1515) SOKOL RROKAJ Korçe 109,200 2017-02-10 2017-02-13 3610140972017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014097 IEVP KORCE MIREMBAJTJE RJETI ELEKTRIK UP NR.3 DT.01.02.2017 FTESE OFERTE DT.01.02.2017 PV DT.03.02.2017 FAT NR.21 DT.06.02.2017;FH NR.7 DT.06.02.2017 UB NR.29964 DT.10.02.2017
    Bashkia Kukes (1818) SOKOL RROKAJ Kukes 882,720 2017-02-08 2017-02-09 16421250012017 Shpenzime per mirembajtjen e objekteve ndertimore 2125001 bl xhamash Ft 225seri3882636 teK nr 63dt22.09.2016 bashkia kukes
    Gjykata e Apelit Korce (1515) SOKOL RROKAJ Korçe 374,400 2016-12-29 2016-12-30 15110290052016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029005 GJYKATA E APELIT KORCE VESHJE ME XHAM VENDQENDRIMI I TE PANDEHURIT FAT.13 DT.28.12.2016 ;F.HYRJE NR.18 DT.28.12.16;U.PROKURIMI NR.25 DT.09.12.2016;P.VERBAL DT.13.12.2016;14.12.16;U.BLERJE NR.29792;F.OFERTE DT.09.12.16;DOK.SISTEMI;
    Bashkia Puke (3330) SOKOL RROKAJ Puke 227,772 2016-12-29 2016-12-30 76721370012016 Shpenz. per rritjen e AQT - konstruksione te urave kodi 2137001 bashkia Puke RIPARIM URA KABASH situac.23.12.2016 ,28.12.2016 fat.t .sh 14 dt 28.12.2016 kont. nr.2306/5 dt.23.12.2016 up. nr.342 dt.09.12.2016 akt marrje dorzim
    Shkolla "Beqir Çela" Durres (0707) SOKOL RROKAJ Durres 114,000 2016-12-28 2016-12-29 10610251262016 Te tjera materiale dhe sherbime speciale 1026126/MATERIALE FAT 11
    Bashkia Puke (3330) SOKOL RROKAJ Puke 89,760 2016-12-23 2016-12-28 65921370012016/1 Shpenz. per rritjen e AQT - paisje qe sigurojne energji kodi 2137001 bashkia Puke blerje paisje qe sig energji up. nr.326 dt.24.11.2016 fat.tat. nr.241 dt 12.12.2016 proces verbal marrje dorzim dt.17.12.2016
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SOKOL RROKAJ Tirane 22,680 2016-12-23 2016-12-28 23510160032016 Materiale per funksionimin e pajisjeve te zyres 1016003, akademia e sigurise, pagese blerje matewriale,fat nr 343 dt 15.12.16 sr 8826648, fh 64 dt 15.12.16, , u prok nr 78 dt6.12.16, ftesa 6.12.16, pvm.d. 15.12.16
    Burgu Kruje (0716) SOKOL RROKAJ Kruje 57,066 2016-12-22 2016-12-23 19410140042016 Te tjera materiale dhe sherbime speciale 1014004 IEVP KRUJE SA LIK FAT NR 41606361DT 21.12.2016 SIPAS URDH PROK NR 2596 DT 16.12.2016 DHE FTESE OFERT NR 2595 DT 16.12.2216 NJOF FIT DT 20.12.2015 DHE FLETE HYRJE NR 41 DT 21.12.2016
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) SOKOL RROKAJ Kruje 34,680 2016-12-22 2016-12-23 23710051122016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005112 QTTB F KRUJE SA LIK FAT NR 38826650 DT 19.12.2016 SIPAS URDH PROK NR 102 DT 12.12.2016 FTESE OFERTE NR 864 DT 12.12.2016 NJOFT FIT NR 894 DT 19.12.2016 AKT MARRJE DOREZIM DT 19.12.2016
    Gjykata e rrethit Lushnje (0922) SOKOL RROKAJ Lushnje 33,066 2016-12-22 2016-12-22 23910290292016 Shpenzime per mirembajtjen e objekteve specifike 1029029 Gjykata Lushnje per sa lik. rimbushje fiksa zjarri fat.nr.09 dt.21.12.2016 seri 41606360,ur.prok.nr.33 dt.14.12.2016
    Paraburgimi Durres (0707) SOKOL RROKAJ Durres 126,000 2016-12-20 2016-12-21 20510140542016 Te tjera materiale dhe sherbime speciale 1014054 PARABURGIMI BLERJE MATERIALE URDH PROK 20 DT 26.10.2016 FATURA 229 DT 25.11.2016
    Bashkia Peshkopi (0606) SOKOL RROKAJ Diber 212,280 2016-12-20 2016-12-20 70721060012016 Shpenzime per mirembajtjen e objekteve specifike bashkia 2106001 BLERJE RROTA PER KAZANET E MBETURINAVE TE BASHKISE UP NR. 85 DATE 24.08.16, KONTR. NR85/3 DATE 05.09.16, FAT NR 20 DATE 16.09.16
    Instituti i Edukimit te Vendimeve Penale Korce (1515) SOKOL RROKAJ Korçe 135,066 2016-12-19 2016-12-20 25110140972016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014097 IEVP KORCE MATERIALE NDRICIMI,GAZERMIMI FAT.NR.06 DT.14.12.16;F.HYRJE NR.79 DT.14.12.16;U.BLERJE NR.29515;U.PROKURIMI NR.36 DT.07.12.16;F.OFERTE DT.07.12.16;P.VERBAL DT.12.12.16;NJOF.FIT.DT.12.12.16;DOK.SISTEMI
    Teatri Operas dhe Baletit (3535) SOKOL RROKAJ Tirane 3,119 2016-12-19 2016-12-20 37910120242016 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB Materiale premiere up nr 1994/1 date 07.12.2016 njof fit 08.12.2016 fat nr 05 date 09.12.2016 fh nr 56 date 09.12.2016
    Gjykata e Rrethit per Krimet (3535) SOKOL RROKAJ Tirane 16,980 2016-12-14 2016-12-15 40210290422016 Shpenzime per mirembajtjen e objekteve ndertimore Gjyk.Shk.Pare.Kr Renda Lik shpenzim per mirmbajtje objekt ndertim u pnr 174 dt 02.12.2016 fo dt 06.12.2016 ft nr 240 ser 38826645 fh nr 29
    Paraburgimi Kukes (1818) SOKOL RROKAJ Kukes 123,600 2016-12-12 2016-12-13 20210140552016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014055 Paraburgimi Urdher prok Nr 25 dt 24.11. fat 379 dt 06.12.2016 s41606422
    Gjykata e Rrethit per Krimet (3535) SOKOL RROKAJ Tirane 614,760 2016-12-09 2016-12-12 39710290422016 Shpenz. per rritjen e AQT - te tjera paisje zyre Gjyk.Shk.Pare.Kr Renda Lik pajisje zyre up nr 122 dt 30.08.2016 fo dt 19.09.2016 vperfundim dt 20.09.2016 ft nr 235 ser 38826639