Treasury Transactions 2019-2024

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Doris Doku All 22,296,868.00 108 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 shendetit publik Kruje (0716) Doris Doku Kruje 120,000 2024-05-02 2024-05-03 5110130322024 Shpenzime per mirembajtjen e objekteve ndertimore Njesia Vendore e Kujdesit Shendetedor Kruje Shpenzime per mirembajtje ndertimore urdher ngritje komisioni dt10.04.2024 pv marr dorezim dt24.04.2024 fat nr 6 dt23.04.2024
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 120,000 2024-04-19 2024-04-22 4510130322024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Njesia Vendore e Kujdesit Shendetedor Kruje Shpenzime per mirembajtjen e pajisjeve teknike ne laborator urdher ngritje komisioni dt05.04.2024 pv marr dorez dt16.04.2024 lik fat nr 5 dt 16.04.2024
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 119,940 2024-03-29 2024-04-02 3410130322024 Shpenzime per mirembajtjen e objekteve ndertimore Njesia Vendore e Kujdesit Shendetedor Kruje Shpenzime per mirembajtjen e obj ndertimore urdher ngritje komisioni dt 18.03.2024 pv marr dorezim dt 28.03.2024 lik fat nr 4 dt 27.03.2024
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 119,928 2024-02-09 2024-02-12 1510130322024 Sherbime te pastrimit dhe gjelberimit Njesia Vendore e Kujdesit Shendetedor Kruje Sherbime te pastrimit dhe gjelberimit urdher ngritje komisioni dt01.02.2024 pv marr dorezim dt08.02.2024 lik fat nr 3 dt 07.02.2024
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) Doris Doku Tirane 522,000 2023-12-20 2023-12-26 28210111402023 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1011140 Fak i Shken te Natyres 2023, lik ft bl mat per kopshtin botanik, up nr 18 dt 22.09.2023, njoft fit dt 12.10.2023, ft nr 16/2023 dt 01.11.2023, fh dt 01.11.2023, pv md dt 01.11.2023
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 81,600 2023-12-14 2023-12-15 14010130322023 Shpenzime per te tjera materiale dhe sherbime operative 2023- Njesia Vendore e Kujdesit Shpenzime per te tjera materiale dhe sherbime operative urdher ngritje komisioni dt24.11.2023 pv marrje ne dorezim dt12.12.2023 lik fat nr 20 dt11.12.2023
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 120,000 2023-12-11 2023-12-12 13910130322023 Shpenzime per mirembajtjen e objekteve ndertimore 2023- Njesia Vendore e Kujdesit Shendetesor Shpenzime per mirembajtje e objekteve ndertimore urdher ngritje komisioni dt23.11.2023 lik fat nr 19 dt07.12.2023 pv marrje malli ne dorezim dt11.12.2023
    Bashkia Kruje (0716) Doris Doku Kruje 357,600 2023-11-14 2023-11-15 145321230012023 Uniforma dhe veshje te tjera speciale 2123001 Bashkia Kruje Blerje veshje uniforma per Bashkine Kruje kontrate nr 8054 dt 26.09.2023 klasifikim perfundimtar akt marrje ne dorezim lik fat nr 13 fh nr 81 dt04.10.2023
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Doris Doku Kruje 120,000 2023-10-13 2023-10-16 9510120162023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2023-Qendra Muzeore Kruje Muzeu Kombetar Skenderbeu,Muzeu Kombetar Etnografik Materiale elektrike dhe hidraulike kerkese blerje mall dt08.09.2023 urdh blerje mall dt11.09.2023 lik fat nr 12/2023 fh nr7 pv marrje ne dorezim dt13.09.2023
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 119,760 2023-09-12 2023-09-13 9510130322023 Shpenzime per mirembajtjen e objekteve ndertimore 2023- Njesia Vendore e Kujdesit Shendetesor Shpenzime per mirembajtje e objekteve ndertimore Poliklinika urdher ngritje komisioni dt28.08.2023 pv marrje ne dorezim dt 08.09.2023 lik fat nr 10 dt 04.09.2023
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 119,760 2023-09-06 2023-09-08 9310130322023 Shpenzime per mirembajtjen e objekteve ndertimore 2023- Njesia Vendore e Kujdesit Shendetesor Shpenzime per mirembajtjen e objekteve ndertimore urdher ngritje komisioni dt 22.08.2023 pv marrje ne dorezim dt 01.09.2023 lik fat nr 9 dt 01.09.2023
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 119,880 2023-06-14 2023-06-15 6110130322023 Shpenzime per te tjera materiale dhe sherbime operative 2023- Njesia Vendore e Kujdesit Shendetesor Shpenzime per te tjera materiale dhe sherbime operative Kabinet Stomat urdher ngritje komisioni dt 25.05.2023 pv marrje ne dorezim dt 12.06.2023 lik fat nr 7 dt 12.06.2023
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 119,880 2023-05-04 2023-05-05 4810130322023 Shpenzime per mirembajtjen e objekteve ndertimore 2023- Njesia Vendore e Kujdesit Shendetesor Urdher ngritje komisioni dt 17.04.2023 pv marrje ne dorezim dt 03.05.2023 lik fat nr 6 dt 03.05.2023
    Gjykata e rrethit Kruje (0716) Doris Doku Kruje 29,160 2023-04-27 2023-04-28 5110290242023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata e Rrethit Gjyqesor Kruje Blerje materiale te brendshme te Gjykates urdher blerje dt04.04.2023 PV dt05.04.2023 lik fat nr7/2023 dt 24.04.2023
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 119,598 2023-04-19 2023-04-20 3810130322023 Shpenzime per mirembajtjen e objekteve ndertimore 2023- Njesia Vendore e Kujdesit Shendetesor Shpenzime per mirmbajtjen e objekteve ndertimore urdher ngritje komisioni dt 05.04.2023 pv marrje ne dorezim dt 14.04.2023 lik fat nr 5 dt 14.04.2023
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 119,280 2023-04-11 2023-04-12 3510130322023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2023- Njesia Vendore e Kujdesit Shendetesor shpenz per mirmbajtjen e aparateve pajsije teknike ne laboratore urdher ngritje komsisioni dt 03.04.2023 pv marrje ne dorezim dt 07.04.2023 lik fat nr 3 dt 06.04.2023
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 120,000 2023-03-24 2023-03-27 2810130322023 Shpenzime per mirembajtjen e objekteve ndertimore 2023- Njesia Vendore e Kujdesit Shendetesor shpenzime per mirmbajtjen e objekteve ndertimore urdher ngritje komisioni dt 15.03.2023 pv marrje ne dorezim dt 24.03.2023 lik fat nr 2 dt 23.03.2023
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) Doris Doku Shkoder 717,600 2023-03-24 2023-03-27 3921410102023 Shpenz. per rritjen e AQT - te tjera paisje zyre Drej Ekonomike e Arsimit Shkoder Blerje vegla pune up nr 99 dt 07.11.2022 ftese oferte nr 573/5 dt 07.11.2022,,njof fituesi 573/20 dt 15.11.2022 fat nr 37 dt 24.11.2022 fh nr 15.15/1 dt 24.11.2022 pv nr 573/23 dt 24.11.2022 Nr i dita 4491
    Bashkia Berat (0202) Doris Doku Berat 144,000 2023-01-11 2023-01-13 108821020012022 Shpenz. per rritjen e AQ - studime ose kerkime 2102001 bashkia berat pagese urdher prokurimi 39 dt 20.10.2022 ftesa per oferte 21.10.2022 fatura 31 dt 24.10.2022 flete hyrja 75 dt 24.10.2022 pmd 24.10.2022 llampa ndicuese dekorative per projektin Festivali i VErerave.
    Sp. Kruje (0716) Doris Doku Kruje 119,760 2022-12-22 2022-12-23 48310130732022 Te tjera materiale dhe sherbime speciale 2022 Drejroria e sherbimit Spitalor Kruje materjale elektrike dhe hidraulike urdher blerje nr 912 prot dt 18.10.2022 pv dt 25.10.2022 lik i fat nr 34/2022 fh nr 21 dt 10.11.2022