Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBERT DOKU All 7,987,720.00 83 All => 2015-01-01 => 2015-12-31

    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 Kruje (0716) ALBERT DOKU Kruje 27,800 2015-12-30 2015-12-31 17010140042015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014004 IEVP KRUJE LIK I FATURES ME NR 004174 dt 29.12.2015
    Bashkia Kruje (0716) ALBERT DOKU Kruje 342,800 2015-12-29 2015-12-30 182821230012015 Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE MATERJALE NDERTIMI LIK I FAT 48 NR SERIAL 006426 DTT 17.09.2015
    Burgu Kruje (0716) ALBERT DOKU Kruje 50,000 2015-12-29 2015-12-30 16810140042015 Sherbime te pastrimit dhe gjelberimit 1014004 IEVP KRUJE LIK I FATURES ME NR 006337 dt 25.12.2015
    Drejtoria e Çerdheve dhe Kopshteve (3333) ALBERT DOKU Shkoder 97,000 2015-12-29 2015-12-30 7721410312015 Shpenz. per rritjen e AQT - orendi dhe pajisje mence
    Bashkia Kruje (0716) ALBERT DOKU Kruje 51,375 2015-12-29 2015-12-29 179121230012015 Sherbim per ngrohje 2123001 BASHKIA KRUJE BLERJE GAZI LIK I FAT ME NR 39 NR SERIAL 0044168 DT 09.12.2015
    Drejtoria e Pyjeve Durres (0707) ALBERT DOKU Durres 97,000 2015-12-24 2015-12-28 12210260072015 Sherbime te tjera 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 46 DT 24.12.2015
    Burgu Kruje (0716) ALBERT DOKU Kruje 58,000 2015-12-24 2015-12-28 16710140042015 Shpenzime per mirembajtjen e objekteve ndertimore 1014004 IEVP KRUJE LIK I FATURES ME NR 43 nr serial 006336 dt 23.12.2015
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 54,000 2015-12-23 2015-12-24 26710140502015 Te tjera materiale dhe sherbime speciale 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR 43 NR SERIAL 0012753 dt 10.12.2015
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 99,000 2015-12-23 2015-12-24 26610140502015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR 34 NR SERIAL 004161 dt 14.12.2015
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 55,400 2015-12-23 2015-12-24 26810140502015 Te tjera materiale dhe sherbime speciale 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR 38 NR SERIAL 004167 dt 9.12.2015
    Drejtoria e Pyjeve Durres (0707) ALBERT DOKU Durres 60,000 2015-12-21 2015-12-22 11310260072015 Materiale per funksionimin e pajisjeve te zyres 1026007 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 41 DT 17.12.2015
    Burgu Kruje (0716) ALBERT DOKU Kruje 137,000 2015-12-21 2015-12-22 16510140042015 Te tjera materiale dhe sherbime speciale 1014004 IEVP KRUJE LIK I FATURES ME nr serial 004171 DT 18.12.2015
    Burgu Kruje (0716) ALBERT DOKU Kruje 8,333 2015-12-21 2015-12-22 16610140042015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014004 IEVP KRUJE LIK I FATURES ME nr serial 004169 DT 21.12.2015
    Instituti shendetit publik Tirane (3535) ALBERT DOKU Tirane 74,000 2015-12-15 2015-12-16 41010130482015 Te tjera materiale dhe sherbime speciale ISHP mat hidraulike up. 81 dt. 20.11.2015 fat.41(0012749) dt. 01.12.2015 fh 151 dt. 01.12.2015 t. 07.12.2015
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ALBERT DOKU Kruje 46,000 2015-12-11 2015-12-14 11510120162015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012016 muzeu kruje sa lik fat nr 0004166 dt 7.12.2015
    Bashkia Rogozhine (3513) ALBERT DOKU Kavaje 198,000 2015-12-07 2015-12-09 62921190012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA RROGOZHINE LIKUJDIM FAT NR 39 DT 07.11.2015
    Drejtoria e Pyjeve Durres (0707) ALBERT DOKU Durres 320,000 2015-12-04 2015-12-07 10110260072015 Sherbime te tjera 1026007 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 31 DT 19.11.2015
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 35,976 2015-12-07 2015-12-07 1011310130322015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHP KRUJE MATERJALE PASTRIMI LIK I FATURES ME NR 35,36 NR SERIAL 004162,004163 DT 03.12.2015
    Nd-ja Komunale Banesa (0217) ALBERT DOKU Kuçove 48,000 2015-12-03 2015-12-04 61121240042015 Materiale per funksionimin e pajisjeve speciale materiale dhe vegla pune fat nr 004151 dt 10.11.2015 kodi 2124004
    Nd-ja Komunale Banesa (0217) ALBERT DOKU Kuçove 8,000 2015-12-03 2015-12-04 61221240042015 Materiale per funksionimin e pajisjeve speciale materiale dhe vegla pune fat nr 004146 dt 10.11.2015 kodi 2124004