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
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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 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
    IPQP Tirane (3535) SOKOL RROKAJ Tirane 19,023 2021-08-05 2021-08-09 8110160052021 Furnizime dhe sherbime me ushqim per mencat 10160056 IPQP, lik ushqim per qen dhe kelysh, Kerk 2/31 dt 21.1.21, Fond lim 4/5 dt 26.1.21, Uprok 1 dt 26.1.21, Ft per of 4/6 dt 26.1.21, Kontr 1 dt 2.2.21, Ft 90 dt 30.7.21, Fh 12 dt 30.07.21
    Gjykata e Rrethit per Krimet (3535) SOKOL RROKAJ Tirane 33,600 2021-08-03 2021-08-05 19310290422021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Gjyk Pos.Krim Organ,lik furniz mat zyre, urdhr bl nr 125 dt 24.06.2021, ft nr 86/2021, dt 29.07.2021, fh nr 30 dt 29.07.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) SOKOL RROKAJ Gjirokaster 180,000 2021-07-28 2021-07-29 6510161062021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016106, Drejtoria Vendore e Kufirit Gjirokaster mirembajtje fat nr 46/2021 dt 21.05.2021 up nr 116/1b dt 10.03.2021 njoftim fituesi
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) SOKOL RROKAJ Tirane 906,000 2021-07-09 2021-07-12 21810102822021 Shpenzime per mirembajtjen e objekteve ndertimore 1010282 DPM 602-shp riparim i fasadave sipas up nr 20 dt 28.5.2021.fo dt 28.5.2021.nj,f dt 3.6.2021.fat nr 63/2021 dt 28.6.2021.pv marrjes dorez nr 754/4 dt 28.6.2021¿
    IPQP Tirane (3535) SOKOL RROKAJ Tirane 21,085 2021-07-05 2021-07-06 6810160052021 Furnizime dhe sherbime me ushqim per mencat 10160056 IPQP, lik ushqim per qen dhe kelysh, Kerk 2/31 dt 21.1.21, Fond lim 4/5 dt 26.1.21, Uprok 1 dt 26.1.21, Ft per of 4/6 dt 26.1.21, Kontr 1 dt 2.2.21, Ft 64 dt 30.6.21, Fh 10 dt 30.6.21
    Bashkia Puke (3330) SOKOL RROKAJ Puke 74,400 2021-06-28 2021-06-29 42821370012021 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Puke kodi 2137001 Shpenzime tjera ndertimore blerje ndricus rrugor fat elek nr 61 dt 09.06.2021,fh nr 20 dt 09.06.2021,pv marr ndorzim dt 09.06.2021,up nr 130 dt 20.05.2021,kls sistemi dt 21.05.2021
    Sp. Skrapar (0232) SOKOL RROKAJ Skrapar 558,000 2021-06-22 2021-06-23 7610130852021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013085 U-Blerje nr.8017 Fature elek. nr.53/2021 dt.26.05.2021 U-Prok.nr.09 dt.12.05.2021 F-H nr.09-09/2 PVMD dt.26.05.2021"Furnizim me materiale te pergjithshme"CN/23762/05122021 Drejt e Sherb.Spit.SKRAPAR
    IPQP Tirane (3535) SOKOL RROKAJ Tirane 10,458 2021-06-09 2021-06-10 5410160052021 Furnizime dhe sherbime me ushqim per mencat 10160056 IPQP, lik pagese ushqim per qen, Vazhdim kont 1 dt 2.02.21,fat 56/2021 dt 31.05.21,fh 7 dt 31.05.21
    Bashkia Maliq (1515) SOKOL RROKAJ Korçe 264,000 2021-06-08 2021-06-09 35421680012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168001 BASHKIA MALIQ BLERJE VEGLA MUZIKORE UPROKURIMI NR 66 DT 19.05.2021,F.OFERTE DT.19.05.2021,DOK SISTEMI P.VERBAL DT 19,27.05.2021,03.06.2021 FAT NR.60/2021 DT.03.06.2021,F.HYRJE NR 72 DT 03.06.2021,UB 40962
    Universitet "E. Çabej", Gjirokaster (1111) SOKOL RROKAJ Gjirokaster 93,600 2021-06-08 2021-06-09 14610111082021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 Universiteti Eqrem Çabej GJ mirembajtje paisje fat nr 54/2021 dt 26.05.2021 up nr 1 dt 02.02.2021 ftese oferte njoftim fituesi
    Nd-ja Komunale Banesa (0625) SOKOL RROKAJ Mat 36,000 2021-06-03 2021-06-04 5121320052021 Uniforma dhe veshje te tjera speciale Nd. Sherb. Bashk. Mat (2132005) Lik. Blerje Uniforma dhe Veshje te tjera Speciale per Punetoret,Fat.Tat.Nr.55/2021 Dt.26.05.2021,Fl. Hyrje Nr.20 Dt.26.05.2021,Proc.verb.marre dorez. malli Dt.26.05.2021.
    Komuna Klos (0625) / Bashkia Klos (0625) SOKOL RROKAJ Mat 583,200 2021-05-26 2021-05-28 50826540012021 Shpenz. per rritjen e AQT - konstruksione te urave Bashk. Klos (2654001) Lik. Detyr.V.'19 'Ndertim Ura Lici'.Urdh.Prok.Nr.13 Dt.01.03.2019,Vlers.perf.nga sistemi app.Situac.Dt.06.04-15.05.2019.Fat.Tat.Nr.1 Dt.15.05.2019.Certif.marre ne dorez.Sherb.Dt.17.05.2019.
    Sp. Permet (1128) SOKOL RROKAJ Permet 174,120 2021-05-12 2021-05-14 10910130812021 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET MIREMB MJET TRANSP FAT NR 37/2021,DT 05.05.2021 FAT NR 38/2021,39/2021,40/2021 DT 06.05.2021 SIT PUNIMESH DHE AKT DOREZ DT 05.05.20211 DHE 06.5.2021 U PROK NR 6 DT 09.03.2021 KONT NR 127 DT 29.03.2021 PROC VERB DT 09.03.21
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) SOKOL RROKAJ Lushnje 10,680 2021-05-11 2021-05-12 4021470032021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik garanci mbajtur ne obj.blerje betoniere dhe batitor,PV marrje perkohsisht dorez.dt.01.04.2016,PV clirim garancie dt.10.05.2021,fat.nr.32074500 dt.01.04.16,fh.nr.6 dt.01.04.16,ur.prok.nr.2 dt.18.3.16
    Bashkia Erseke (1514) SOKOL RROKAJ Kolonje 840,015 2021-05-10 2021-05-11 37521200012021 Shpenz. per rritjen e AQT - te tjera ndertimore 2120001 B.kolonje shpenz per rritjen e AQT-ndertim lera up nr 10 dt 29.03.2021,lik i fat nr 31/2021 dt 15.04.2021,situacion dt 15.04.2021,procesverbal dt 16.04.2021
    IPQP Tirane (3535) SOKOL RROKAJ Tirane 14,940 2021-05-10 2021-05-11 4110160052021 Furnizime dhe sherbime me ushqim per mencat 10160056 IPQP, lik pagese ushqim per qen, Vazhdim kont 1 dt 2.02.21,fat 34/2021 dt 30.04.21,fh 5 dt 30.04.21
    Avokati i popullit (3535) SOKOL RROKAJ Tirane 119,760 2021-04-26 2021-04-27 12210660012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1066001,APopullit, lik blerje materiale te ndryshme fat nr 33/2021 dt 20.04.2021 fhyrje nr 7 dt 20.04.2021 up marrje ne dorezim nr 218/3 dt 20.04.2021 urdh prok nr 218/1 dt 19.04.2021
    IPQP Tirane (3535) SOKOL RROKAJ Tirane 21,252 2021-04-09 2021-04-12 2710160052021 Furnizime dhe sherbime me ushqim per mencat 10160056 IPQP, lik pagese ushqim per qen, Vazhdim kont 1 dt 2.02.21,fat 26/2021 dt 31.3.21,fh 3 dt 31.3.21
    Shkolla "Kristo Isak" Berat (0202) SOKOL RROKAJ Berat 324,000 2021-04-02 2021-04-07 3610102412021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010241 shkolla kristo isak sherbim mirembajtje rrjeti elektrik ft nr 25/2021 dt 18.03.2021 up nr 5 dt 22.02.2021 ftes oferte pr verbal
    Bashkia Kukes (1818) SOKOL RROKAJ Kukes 789,000 2021-04-06 2021-04-07 22621250012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia 2125001 likujdim materiale per ndricim rrugor te K nr 16dt 19.01.2021 fat nr 5/2021dt 04.02.2021 Fh nr 07dt 08.02.2021upr nr 1010dt 22.12.2020