Treasury Transactions 2019-2025

Treasury Branch:

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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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  • 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 "DOKSANI-G" All 157,032,816.00 325 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
    Qarku Durres (0707) "DOKSANI-G" Durres 75,600 2025-03-27 2025-03-28 3820470012025 Shpenzime per mirembajtjen e objekteve specifike 2047001/ KESHILLI I QARKUT DURRES/ MIREMBAJTJE GODINE FAT 12 DT 24.03.2025 KONT 141/8 DT 29.03.2024
    Bashkia Shijak (0707) "DOKSANI-G" Durres 57,600 2025-03-27 2025-03-28 10621080012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001/ BASHKIA SHIJAK / BL BOJE AKRILIK FAT 6 DT 26.02.2025
    Bashkia Shijak (0707) "DOKSANI-G" Durres 57,840 2025-02-27 2025-02-28 6821080012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001/ BASHKIA SHIJAK / KAPAK TE KOMPLETUAR KUZ DHE MBLEDHESE FAT 4 DT 17.02.2025
    Qarku Durres (0707) "DOKSANI-G" Durres 75,600 2025-02-26 2025-02-27 2520470012025 Shpenzime per mirembajtjen e objekteve specifike 047001/ KESHILLI I QARKUT/ 2047001/ MIREMBAJTJE GODINE FATURE NR 5 DT 24.2.2025 KONT 141/8 DT 29.3.24
    Shtepia e te Moshuarve Kavaje (3513) "DOKSANI-G" Kavaje 300,000 2025-02-05 2025-02-06 1921180102025 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE FATURE NR 1 DT 06.01.2025 SHERBIM RIPARIM LAVANTERIE KONTRATE NR 140 DT 30.12.2024
    Qarku Durres (0707) "DOKSANI-G" Durres 75,600 2025-01-28 2025-01-29 1320470012025 Shpenzime per mirembajtjen e objekteve specifike 047001/ KESHILLI I QARKUT/ 2047001/ MIREMBAJTJE GODINE FATURE NR 2 DT 24.1.2025 KONT 141/8 DT 29.3.24
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) "DOKSANI-G" Tirane 454,416 2025-01-22 2025-01-27 23610670012024 Shpenzime per mirembajtjen e objekteve specifike 1067001 KMSHC - Mirmbajtje & Lyerje Institucioni Up 119 dt 17.12.2024 Ftese ofert 923/4 dt 17.12.2024 Nj fit 923 dt 24.12.2024 fT 38 DT 30.12.2024 Pv dt 30.12.2024
    Bashkia Shijak (0707) "DOKSANI-G" Durres 540,000 2025-01-17 2025-01-20 56621080012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001 / BASHKIJA SHIJAK / TDO 0707/ FAT 26 DT 20.12.2024 REHABILITIM I RR NE LAGJEN LALEVE NE FAHSTIN RUBJEKE
    Drejtoria Vendore e Policise Tirane (3535) "DOKSANI-G" Tirane 453,432 2025-01-16 2025-01-20 61310160202024 Shpenzime per mirembajtjen e objekteve ndertimore 1016020 Drejtoria Vendore e Policise,  shp mirembajtj objektesh ndertim, up 32/1 dt 16.12.24, ft of 32/3 dt 16.12.24, nj fit 32/5 dt 23.12.24, fat 31/2024 dt 27.12.24, pv pranim sherb 1 dt 27.12.24
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) "DOKSANI-G" Tirane 358,800 2025-01-15 2025-01-17 27110061562024 Shpenzime per mirembajtjen e objekteve ndertimore 1006156 Sherb Gjeol Shqiptar 2024, lik ft mirmb rip aut, up nr 14 dt 25.11.2024, njoft fit dt 02.12.2024, ft nr 37/2024 dt 30.12.2024, pv md dt 30.12.2024
    Shtepia e te Moshuarve Kavaje (3513) "DOKSANI-G" Kavaje 838,800 2025-01-06 2025-01-07 921180102025 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE SHERBIM RIPARIM, LYERJE MAGAZINE, UP NR 46 DT 02.10.2024 FATURE NR 11 DT 17.10.2024
    Shtepia e te Moshuarve Kavaje (3513) "DOKSANI-G" Kavaje 360,000 2025-01-06 2025-01-07 1021180102025 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE MIREMBAJTJE LAVANTERIE UP NR 48 DT 21.12.2024 FATURE NR 1 DT 06.01.2025
    Shtepia e te moshuarve Fier (0909) "DOKSANI-G" Fier 120,000 2025-01-06 2025-01-07 21621110202024 Shpenzime per mirembajtjen e paisjeve te zyrave Shtepia e te Moshuarve Fier 2111020 mirembajtje  up.13.12.2024  fat.32/2024 sit. pvmd
    Qendra Ekonomike Arsimit (0202) "DOKSANI-G" Berat 855,000 2024-12-27 2024-12-30 44821020052024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2102005 dr.ek.arsimit berat  pagese  urdh prok 38 dt 21.10.2024ftes oferte 30.10.2024 kontr.623/3 dt 06.11.2024 fat 22 dt 02.12.2024 sit perfun.akt-kolaudim 25.11.2024 marjje ne dorezim 02.12.2024 reabilit KUZ shkoll roshnik
    Nd-ja Sherbimeve Komunale (0707) "DOKSANI-G" Durres 392,400 2024-12-26 2024-12-27 23321070132024 Shpenzime per mirembajtjen e objekteve ndertimore 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707/ MIREMBAJTJE OBJ NDERTIMORE UP 419 DT 5.12.2024 LIK FAT 27
    Nd-ja Sherbimeve Komunale (0707) "DOKSANI-G" Durres 1,176,000 2024-12-26 2024-12-27 23421070132024 Shpenzime per te tjera materiale dhe sherbime operative 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707/ BL PROFILE HEKURI UP 417 DT 5.12.2024 LIK FAT 28
    Qarku Durres (0707) "DOKSANI-G" Durres 75,600 2024-12-24 2024-12-26 16920470012024 Shpenzime per mirembajtjen e objekteve specifike 2047001/ KESHILLI I QARKUT/ MIRBAJTJE GODINE FATURE NR29 DT 23.12.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "DOKSANI-G" Durres 356,400 2024-12-24 2024-12-26 34410161012024 Shpenzime per mirembajtjen e objekteve specifike 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ SHPENZ PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE UP.NR 49 DT.17.09.2024  FAT 5 DT 07.10.2024
    Shtepia e te moshuarve Fier (0909) "DOKSANI-G" Fier 120,000 2024-12-23 2024-12-24 21321110202024 Shpenzime per mirembajtjen e paisjeve te zyrave Shtepia e te Moshuarve Fier 2111020 mirembajtje up.13.12.2024 pvtt.13.12.2024 fat.25/2024 sit. pvmd
    Ndermarrja Rruga (0707) "DOKSANI-G" Durres 2,193,120 2024-12-19 2024-12-20 42021070142024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2107014/ND.RRUGA/KONT 505/8 DT 20.11.2024 FAT 24