Treasury Transactions 2019-2026

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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 121,505,010.00 408 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
    Bashkia Lushnje (0922) SOKOL RROKAJ Lushnje 540,000 2026-05-12 2026-05-13 38621290012026 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje,Sa lik.Bl.baze materiale per ndertimin e 10 shetpizave prej druri,fat.nr.435,dt.9.4.2026,f.hyr.nr.10,dt.9.4.2026,Pcv marr.dorezim dt.9.4.2026,Urdh.prok.nr.12,dt.19.3.2026,klas.perf.fit.dr.31.3.2026
    Dogana Korce (1515) SOKOL RROKAJ Korçe 89,004 2026-05-12 2026-05-13 6510100842026 Sherbime te pastrimit dhe gjelberimit 1010084,DOGANA KORCE, SHERBIME PASTRIMI,MUAJI PRILL 2026,URDHER PROKURIMI NR.12 DT.11.12.2025,FTESE OFERTE DT.11.12.2025,NJOFT.FITUESI DT.18.12.2025,FATURA NR. 572/2026 DT.07.05.2026,P.V.M.D.DT.04.05.2026
    Drejtoria e Arkivave Shtetit (3535) SOKOL RROKAJ Tirane 120,000 2026-05-11 2026-05-12 17110200012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1020001 Dr.Pergj. Arkivave 2026, riparime hidraulike, Urdher nr 3628/1 dt 07.04.2026, ft 479/2026 dt 22.04.2026, pv md dt 22.04.2026
    Bashkia Mat (0625) SOKOL RROKAJ Mat 906,000 2026-04-29 2026-04-30 17621320012026 Shpenz. per rritjen e AQT - te tjera ndertimore Bashk. Mat (2132001) Lik.Blerje lende ndert.e skuadr.,derrase,binare,gozhde,tel xing.per ura.Urdh.Prok.Nr.560 Dt.12.09.2024.Ft.oferte.Vlers.fit.app.Fat.Nr.1190/2024 Dt.04.10.24.Fl.Hyr.Nr.46 Dt.04.10.24.Certif.dorez.Nr.3483/1 Dt.04.10.2024.
    Dogana Korce (1515) SOKOL RROKAJ Korçe 89,004 2026-04-28 2026-04-29 5410100842026 Sherbime te pastrimit dhe gjelberimit 1010084,DOGANA KORCE, SHERBIME PASTRIMI,MUAJI MARS 2026,URDHER PROKURIMI NR.12 DT.11.12.2025,FTESE OFERTE DT.11.12.2025,NJOFT.FITUESI DT.18.12.2025,FATURA NR. 501/2026 DT.27.04.2026,P.V.M.D.DT.01.04.2026
    Dogana Korce (1515) SOKOL RROKAJ Korçe 89,004 2026-03-25 2026-03-26 3310100842026 Sherbime te pastrimit dhe gjelberimit 1010084,DOGANA KORCE, SHERBIME PASTRIMI,MUAJI SHKURT 2026,URDHER PROKURIMI NR.12 DT.11.12.2025,FTESE OFERTE DT.11.12.2025,NJOFT.FITUESI DT.18.12.2025,FATURA NR. 286/2026 DT.07.03.2026,P.V.M.D.DT.02.03.2026
    Drejtoria e Arkivave Shtetit (3535) SOKOL RROKAJ Tirane 7,788 2026-03-19 2026-03-24 10410200012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1020001 Dr.Pergj. Arkivave 2026, riparime elektrike,fat nr 270/2026 dt 03.03.2026,autorizim nr 1414/1 dt 11.02.2026,pv dt 26.02.2026
    Agjencia Shtetërore për Shpronësim (3535) SOKOL RROKAJ Tirane 120,000 2026-02-24 2026-02-26 2310061872026 Shpenzime te tjera transporti A Sh Sh.1006187 2026, lik ft sherb transporti, memo nr 254 dt 27.01.2026, kontr nr 254/4 dt 02.02.2026, ft nr 120/2026 dt 02.02.2026, pv md dt 02.02.2026
    Gjykata e Rrethit per Krimet (3535) SOKOL RROKAJ Tirane 72,000 2026-02-23 2026-02-25 5010290422026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029042 Gjyk. Pos. Shk. Pare 2026 - shpz materiale te ndryshme zyre, ub nr 32 dt 28.01.26, fat nr 102 dt 29.01.26, fh 4 dt 29.01.26, pvmd dt 29.01.26
    Dogana Korce (1515) SOKOL RROKAJ Korçe 89,004 2026-02-16 2026-02-17 1910100842026 Sherbime te pastrimit dhe gjelberimit 1010084,DOGANA KORCE, SHERBIME PASTRIMI,MUAJI JANAR 2026,URDHER PROKURIMI NR.12 DT.11.12.2025,FTESE OFERTE DT.11.12.2025,NJOFT.FITUESI DT.18.12.2025,FATURA NR. 163/2026 DT.09.02.2026,P.V.M.D.DT.02.02.2026
    Aparati i Ministrise se Mbrojtjes (3535) SOKOL RROKAJ Tirane 174,000 2025-12-31 2026-01-26 117010170012025 Shpenzime per mirembajtjen e objekteve ndertimore 1017001,Ministria e Mbrojtjes,shpenzime per mirembajtjen e objekteve ndertimore , krkese 14 14.11.25,up 339,18.11.25,fo 19.11.25,pv1 19.11.25,njfit 19.11.2025,fat 388 1339/2025,pvpritjemalli 27.11.25,fh 24 27.11.25,ditar i detyrimeve 135863
    Reparti Ushtarak Nr.3001 Tirane (3535) SOKOL RROKAJ Tirane 240,000 2026-01-19 2026-01-23 653101703725 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017037 Reparti 3001 2025 sherbim up 10.12.25 ft of 10.12.2025 nj fit 10.12.25 ft1465 dt 24.12.25 fh 24.12.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SOKOL RROKAJ Tirane 99,600 2026-01-19 2026-01-22 41310171392025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017139-Emergjencat civile- Materiale per ndricim Up 17 dt 23.12.2025 Nj fit dt 23.12.2025 Ft 1460 dt 23.12.2025 Fh 5 dt 23.12.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SOKOL RROKAJ Shkoder 420,000 2026-01-16 2026-01-19 32310141292025 Te tjera materiale dhe sherbime speciale 1014129 Bl materiale hidraulike, up nr14092/2 dt17.12.25, ft of nr 14107 dt18.12.25, njof fit dt30.12.25, fat nr1483/2025 dt31.12.25, fh nr20 dt31.12.25, pv nr14107/1 dt31.12.25
    Reparti Ushtarak Nr.1010 Shkoder (3333) SOKOL RROKAJ Shkoder 480,000 2026-01-15 2026-01-16 15310170112025 Shpenzime per mirembajtjen e mjeteve te transportit 1017011 Reparti ushtarak nr. 1010 Shkoder,Shpenz per miremb e mjeteve te transp  ,up  362 + ft per of 2794/2 dt. 02.12.25,klas perf dt. 03.12.25,njof fit dt. 04.12.25, fat 1447/2025 dt. 18.12.25,fh 13 dt. 18.12.25, pv 13 dt. 18.12.25
    Nd-ja Komunale Banesa (1529) SOKOL RROKAJ Pogradec 408,000 2026-01-14 2026-01-15 19921360052025 Te tjera materiale dhe sherbime speciale 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon materiale hidraulike, fatura 836+pmd 300/11+fh 19 date 6.8.2025
    Sanatoriumi Tirane (3535) SOKOL RROKAJ Tirane 118,800 2026-01-12 2026-01-13 151610130512025 Sherbime te tjera 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' riparim lavatrice, up nr 383/8 dt 03.12.2025, pv dt 05.12.2025, fat nr 1467 dt 24.12.2025, situacion dt 24.12.25
    Aparati Ministrise se Drejtesise (3535) SOKOL RROKAJ Tirane 156,000 2025-12-19 2026-01-08 152010140012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise, Materiale elektrike, hidraulike, materiale te tjera Up668 dt13.11.25 ftese ofert 5508/3dt13.11.25 klasifikim perfundimtar 17.11.25 njoftim fituesi 17.11.2025 PVmarrje dorez 21.11.25FH193dt21.11.25ft1320/2025d21.11.25
    Sp. Tropoje (1836) SOKOL RROKAJ Tropoje 120,000 2026-01-05 2026-01-06 PT44210130872025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimi Spitalor Tropoje kerkese 823 date 23.12.2025 pv date 823/3 date 30.12.2025 ft 1475 dt 30.12.2025
    Reparti Ushtarak Nr.1010 Shkoder (3333) SOKOL RROKAJ Shkoder 660,000 2025-12-31 2026-01-05 15410170112025 Shpenzime per mirembajtjen e mjeteve te transportit 1017011 Reparti ushtarak nr. 1010 Shkoder, Shpenz mirembajtje e nivelit te I e II ,up nr 351 + ft per of 2667/7 dt. 13.11.25,klas perf dt. 14.11.25,njof fit dt. 14.11.25, fat nr 1368/2025 dt. 02.12.25,fh nr 12 dt. 02.12.25, pv dt. 02.12.25