Treasury Transactions 2019-2024

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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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  • 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 "DOKSANI-G" All 144,616,578.00 302 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
    Drejtoria Vendore e Policise Elbasan (0808) "DOKSANI-G" Elbasan 564,000 2024-12-06 2024-12-10 52110160262024 Shpenzime per mirembajtjen e objekteve ndertimore 1016026 Drejt Vendore Policise Elbasan Riparim Godine Komisariati Policisë Librazhd UP nr 14793 prot dt 24.10.2024 PV nr 6 dt 01.11.2024 Fat nr 20/2024 dt 25.11.2024 akt marrje dorezim dt 25.11.2024
    Qarku Durres (0707) "DOKSANI-G" Durres 75,600 2024-12-05 2024-12-06 15920470012024 Shpenzime per mirembajtjen e objekteve specifike 2047001/ KESHILLI I QARKUT/ LIK MIRMBAJTJE GODINE FATURE NR 21 DT 27.11.2024
    Drejtoria Rajonale Tatimore Kukes (1818) "DOKSANI-G" Kukes 982,176 2024-11-20 2024-11-25 13110100582024 Shpenzime per mirembajtjen e objekteve ndertimore 1010058 - Dr.Tatimeve Kukes Mirembajtje objekti ndertimore Up n.4 dt,04.09.2024 ft n.16/2024 dt.06.11.2024 pmd dt 08.11.2024 situacion bashkengjitur
    Autoriteti Rrugor Shqiptar (3535) "DOKSANI-G" Tirane 1,044,000 2024-11-14 2024-11-20 89310060542024 Shpenzime per mirembajtjen e objekteve specifike 1006054 ARRSH Shpenz per mirembaj(Riparim elek,hidr,pomp uji,etj)Shkr Nr.6301/4 Dt 06.11.24,U. Prok nr.301dt 01.10.24,Fat 12/2024 dt 25.10.24,F.Ofe dt.01.10.24, Pprev per llog e F limit dt.29.08.24,PV mar ne dordt25.10.24,Fituesi APP.
    Prefektura e qarkut Kukes (1818) "DOKSANI-G" Kukes 498,144 2024-11-18 2024-11-19 18410160682024 Shpenzime per mirembajtjen e objekteve ndertimore Prefektura Kukes likujdim situac dt 31.10.2024 miremb te objekteve ndertimore fat nr 17dt 06.10.2024 PVMD nr 1dt 31.10.2024 upr nr 11dt 17.10.2024
    Bashkia Maliq (1515) "DOKSANI-G" Korçe 65,202 2024-11-18 2024-11-19 69721680012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH SUVATIM I JASHTEM MAGAZINA URDHER TITULLARI NR.560 DT 12.11.2024,CERT.MAR.PERF.DOREZIM DT.30.10.2024,KONTRATE NR 2793 DT 19.05.2022,AKT KOLAUDIMI DT 24.08.2022
    Drejtoria Vendore e Policise Durres (0707) "DOKSANI-G" Durres 648,000 2024-11-14 2024-11-15 56410160252024 Shpenzime per mirembajtjen e objekteve ndertimore 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERBIM MIREMBAJTJE OBJEKTE NDERTIMORE  FATURE NR 15/2024  DT 05.11.2024 UP.NR 55 DT.18.10.2024
    Shtepia e te moshuarve Fier (0909) "DOKSANI-G" Fier 119,940 2024-11-14 2024-11-15 42721120202024 Shpenzime per te tjera materiale dhe sherbime operative Shtepia e te moshuarve Fier 2111020 materiale  up.24.10.2024 pvtt.24.10.2024  fat.13/2024 fh.12 pvmd
    Bashkia Shijak (0707) "DOKSANI-G" Durres 120,000 2024-11-07 2024-11-08 46221080012024 Shpenzime per mirembajtjen e objekteve ndertimore 2108001 / BASHKIJA SHIJAK / TDO 0707/ RIPARIM DRITARE XHAMA TE THYER FAT 2 DT 2.10.2024
    Bashkia Shijak (0707) "DOKSANI-G" Durres 992,400 2024-11-06 2024-11-07 45021080012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001 / BASHKIJA SHIJAK / TDO 0707/ PUNIME GERMIM DHEU NJ AD GJEPALAJ FAT 7 DT 07.10.2024
    Materniteti Tirane (3535) "DOKSANI-G" Tirane 333,600 2024-10-31 2024-11-01 40710130502024 Shpenzime per mirembajtjen e objekteve ndertimore 1013050,Sp Obs Gjin Mbret Geraldine, Mirembajtje e Anes Ndertimore, UP nr 319/3 dt 29.04.2024, NJF dt 22.05.2024, FT nr 23/2024 dt 18.07.2024, Situacion dt 18.07.2024, AMD nr 319/33 dt 01.10.2024
    Qarku Durres (0707) "DOKSANI-G" Durres 75,600 2024-10-30 2024-10-31 13820470012024 Shpenzime per mirembajtjen e objekteve specifike 2047001/ KESHILLI I QARKUT/ MIREMBAJTJE GODINE FAT 14 DT 30.10.2024 KONT 141/8 DT 29.03.2024
    Drejtoria Vendore e Policise Elbasan (0808) "DOKSANI-G" Elbasan 596,400 2024-10-30 2024-10-31 44810160262024 Shpenzime per mirembajtjen e objekteve ndertimore 1016026 Drejt Vendore Policise Elbasan Riparim Godine Komisariati Policisë Peqin UP nr 12705 dt 11.09.2024 PV nr 4 dt 17.09.2024 Fat nr 6/2024 dt 07.10.2024
    Shtepia e te moshuarve Fier (0909) "DOKSANI-G" Fier 120,000 2024-10-29 2024-10-30 17321110202024 Te tjera materiale dhe sherbime speciale Shtepia  te Moshuarve Fier 2111020 mirembajtje up.01.10.2024 pvtt.01.10.2024 fat.10/2024 sit. pvmd
    Bashkia Korce (1515) "DOKSANI-G" Korçe 262,752 2024-10-28 2024-10-29 102321220012024 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA KORCE (2122001) MIREMBAJTJE AMBIENTI PER PROJEKTIN REZIDENCA ARTISTIKE KORCE, U.P NR.908 DT 12.09.2024, NJOF.FIT.NGA SISTEMI APP DT 17.09.2024, SIT.PERF.DT 08.10.2024, FAT.NR.8/2024 DT 11.10.2024
    Drejtoria e Pergjithshme Detare Durres (0707) "DOKSANI-G" Durres 697,800 2024-10-22 2024-10-23 24610060982024 Shpenzime per mirembajtjen e objekteve ndertimore 1006098/DR.PERGJ DETARE/FAT 9 KONT 2384/3 LYERJE  DHE MIRMBAJTJE GODINE
    Autoriteti Rrugor Shqiptar (3535) "DOKSANI-G" Tirane 956,336 2024-10-14 2024-10-17 76310060542024 Shpenzime per mirembajtjen e objekteve specifike 1006054 ARRSH Shpenzime (Riparim hidroizolim per tarracen)Shkr Nr.7516 Dt 10.10.24 Fat 03/24 dt 03.10.24,U.Prok nr.74 dt16.09.24,F.Oferte dt.16.09.24, Ppreventiv per llog e F limit dt.29.08.24, PV mar ne dore dt 03.10.24,Fituesi APP.
    Qarku Durres (0707) "DOKSANI-G" Durres 75,600 2024-10-07 2024-10-08 12920470012024 Shpenzime per mirembajtjen e objekteve specifike 2047001/ KESHILLI I QARKUT/ MIRMBAJTJE GODINE ,FATURE NR 1 DT 30.09.2024
    Shtepia e te moshuarve Fier (0909) "DOKSANI-G" Fier 120,000 2024-09-24 2024-09-25 15221110202024 Te tjera materiale dhe sherbime speciale Shtepia  te Moshuarve Fier 2111020 materiale up.01.09.2024 pvtt. 04.09.2024 fat.37/2024 sit.pvmd
    Qendra Ekonomike Arsimit (0202) "DOKSANI-G" Berat 1,048,800 2024-09-23 2024-09-25 30321020052024 Shpenzime per mirembajtjen e objekteve ndertimore 2102005 dr.ek.arsimit berat  pagese urdher prok 16 dt 18.07.2024 ftesa per oferte 19.07.2024  kontrat 450/3 dt 25.07.2024 sit perfundimtar fat 30/2024 dt 22.08.2024 pvmd 22.08.2024  punime mirembajtje ne IA