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 138,118,764.00 287 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 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
    Bashkia Shijak (0707) "DOKSANI-G" Durres 40,800 2024-09-23 2024-09-24 36521080012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001 / BASHKIJA SHIJAK / TDO 0707/ NDERHYRJE PER ZHBLLOKIM KUZ FSHATI SALLMONE FAT 26 DT 08.08.2024
    Bashkia Shijak (0707) "DOKSANI-G" Durres 120,000 2024-09-23 2024-09-24 36621080012024 Shpenzime per mirembajtjen e objekteve ndertimore 2108001 / BASHKIJA SHIJAK / TDO 0707/ RIPARIM NE ZYREN E B.SHIJAK FAT 33 DT 06.09.2024
    Shtepia e te moshuarve Fier (0909) "DOKSANI-G" Fier 120,000 2024-09-13 2024-09-16 15021110202024 Shpenzime per te tjera materiale dhe sherbime operative Shtepia  te Moshuarve Fier 2111020 rrjeta  per dritare  up.14.08.2024 pvtt. 14.08.2024 fat.35/2024  pvmd
    Shtepia e te moshuarve Fier (0909) "DOKSANI-G" Fier 120,000 2024-09-13 2024-09-16 14921110202024 Shpenzime per mirembajtjen e objekteve specifike Shtepia  te Moshuarve Fier 2111020 shkalle emergjence  up.07.07.2024 pvtt. fat.36/2024 sit. pvmd
    Shtepia e te moshuarve Fier (0909) "DOKSANI-G" Fier 718,050 2024-09-13 2024-09-16 14721110202024 Shpenzime per mirembajtjen e objekteve ndertimore Shtepia  te Moshuarve Fier 2111020 lyerje fasade  up.22.07.2024 fo.22.07.2024 vp.30.07.2024 fat.32/2024 sit. pvmd
    Qarku Durres (0707) "DOKSANI-G" Durres 75,600 2024-09-04 2024-09-06 11620470012024 Shpenzime per mirembajtjen e objekteve specifike 2047001/ KESHILLI I QARKUT/ LIKUIDIM FATURE NR 31 MIREMBAJTJE GODINE KONTRATE 141/8 DT 29.3.24
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "DOKSANI-G" Durres 1,038,192 2024-08-15 2024-08-16 22610161012024 Shpenzime per mirembajtjen e objekteve ndertimore 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ RIKONS. STAC.POL. KUFITARE SHENGJIN FAT 20 DT 11.07.2024 KONT 09/14 DT 10.05.2024
    Bashkia Krume (1812) "DOKSANI-G" Has 900,000 2024-08-14 2024-08-15 4052117001 Shpenzime per mirembajtjen e objekteve ndertimore 2117001.Sa lik kontraten nr,2378 dt 09.07.2024,shpenzime mirembajtje objekte ndertimore pallati kultures,,ft nr28,dt 8.8.2024,akt m.d,8.8.2024,urdher nr 18,7.8.2024,situacion perf shpenzime miremb obj ndert pallati kultures Bashkia Has
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "DOKSANI-G" Durres 1,038,192 2024-08-09 2024-08-12 21110161012024 Shpenzime per mirembajtjen e objekteve ndertimore 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/  LIK PJESOR FATURA 20 KONTRATE 09/14 DT 10.5.2024
    Bashkia Berat (0202) "DOKSANI-G" Berat 3,415,463 2024-08-09 2024-08-12 54021020012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001  bashkia berat pagese   urdher prok 31 dt 21.09.2023  njoftim fitus 5347/1 dt 01.11.2023 kontrat 08.11.2023 akt kolaud 2039 dt 17.04.2024 cerfik e marrjes dorez 07.05.2024 fat 5/2024 dt 22.04.2024 sit    perf obj punime riparim pk
    Shkolla "Beqir Çela" Durres (0707) "DOKSANI-G" Durres 956,400 2024-08-08 2024-08-09 9810121412024 Shpenzime per mirembajtjen e objekteve ndertimore 1012141/ SHKOLLA BEQIR CELA/ FATURA 25 MIREMBAJTJE NDERTESA UP 14 DT 5.7.24
    Drejtoria e Pergjithshme Detare Durres (0707) "DOKSANI-G" Durres 808,800 2024-08-07 2024-08-08 18510060982024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006098/DR.PERGJ DETARE/ FAT 21 KONT 1678/3 RIP PAJISJE
    Qarku Durres (0707) "DOKSANI-G" Durres 75,600 2024-07-29 2024-07-30 9620470012024 Shpenzime per mirembajtjen e objekteve specifike 2047001/ KESHILLI I QARKUT/ PAGESE  FATURE 24  MIREMBAJTJE GODINE KONTRATE 141/8 DT 29.03.2024
    Qendra Sociale Balashe Elbasan (0808) "DOKSANI-G" Elbasan 398,901 2024-07-18 2024-07-19 12021090172024 Shpenzime per mirembajtjen e objekteve ndertimore 2109017 Qendra Sociale Balashe,MIrembajtje godine, UP nr.8 dt 12.04.2024,Ft.OFer dt.22.04.2024, P.V.M.D dt. 08.05.2024, Njof.F dt.25.04.2024, Fat nr.7 dt.08.05.2024,
    Drejtoria Vendore e Policise Durres (0707) "DOKSANI-G" Durres 18,000 2024-07-17 2024-07-18 33310160252024 Shpenzime per mirembajtjen e objekteve ndertimore 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MATERIALLE OBJEKTE NDERTIMORE FAT. NR 16 DT.26.06.2024 UP.NR 35 DT.05.06.2024