Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "DOKSANI-G" All 107,581,049.00 300 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
    Zyra Punesimit Durres (0707) "DOKSANI-G" Durres 656,400 2018-12-26 2018-12-27 42310101862018 Shpenzime per te tjera materiale dhe sherbime operative ZYRA E PUNES / KOD 1010186 / TDO 0707 /SHPENZ PER MEREMETIM ZYRE NR FAT 46 DT 24.12.2018
    Shtëp.Moshuarve Tiranë (3535) "DOKSANI-G" Tirane 98,400 2018-12-26 2018-12-27 27410131382018 Te tjera materiale dhe sherbime speciale 1013138- Shtepia e te Moshuarve, -602, Sherbim riparim rrjeti pv.emergjent 22.11.2018 pv.22.11.2018 urdher 18.12.2018 fat 39 dt 23.11.2018 seria 47870939
    Prefektura e qarkut Diber (0606) "DOKSANI-G" Diber 91,510 2018-12-11 2018-12-12 19810160602018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Prefektura lik garancie, rik zyra nenpref Bulz. Kontr 1708 dt 30.10.2017, fat 64 dt 30.11.2017. Akt koaludimi dt 30.11.2017, cert marrje dorezim nr 1938/1 dt 06.12.2018
    Bashkia Shijak (0707) "DOKSANI-G" Durres 366,840 2018-12-11 2018-12-12 61921080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 kontrate 1989 dt 11.6.2018; fature 36 dt 13.11.2018
    Drejtoria Vendore e Policise Durres (0707) "DOKSANI-G" Durres 14,400 2018-11-26 2018-11-27 51710160252018 Shpenzime per mirembajtjen e objekteve specifike 1016025 DREJT POLICISE 0707 BRAVE HEKURI URDH PROK NR 111 DT 15.11.2018 FATURA 37 DT 19.11.2018
    Shtëp.Moshuarve Tiranë (3535) "DOKSANI-G" Tirane 116,400 2018-11-19 2018-11-20 23910131382018 Shpenzime per mirembajtjen e objekteve ndertimore 1013138 Shtepia e te Moshuarve TR, Lyerje kangjella tek Posta jashtme, UP nr 28 dt 22.10.18, ft oferte dt 2.11.18, pv tesim tregu dt 16.10.18, pvmd dt 12.11.18, ft s 47870934 dt 13.11.18 n 34 Njfit dt 12.11.18
    Shtëp.Moshuarve Tiranë (3535) "DOKSANI-G" Tirane 48,000 2018-11-19 2018-11-20 23810131382018 Te tjera materiale dhe sherbime speciale 1013138 Shtepia e te Moshuarve TR, Riparim mirembajtje godine, UP nr 29 dt 23.10.18 pv tesim tregu dt 3.11.18, ft oferte dt 5.11.18, Akt md dt 9.11.18, sitaucion dt , ft s 47870935 dt 13.11.18, NFJit dt 9.11.18
    Qendra pritese e Viktimave Linze (3535) "DOKSANI-G" Tirane 448,800 2018-11-09 2018-11-12 12310131402018 Shpenzime per mirembajtjen e objekteve specifike 1013140 Qend Pritese e Viktimave Linze, Riparim ambjente te jashteme, Up nr 28 dt 31.10.18, ft oferte dt 2.11.18 Njfit dt 6.11.18, pvmd dt 7.11.18 Kontrate nr 94 dt 6.11.18 ft s 47870933 dt 7.11.18, n 94
    Qendra pritese e Viktimave Linze (3535) "DOKSANI-G" Tirane 65,040 2018-11-02 2018-11-06 11610131402018 Te tjera materiale dhe sherbime speciale 1013140 Qend Pritese e Viktimave Linze, Riparim lavamani monolit me plalka dhe mermer, Ref 013-26, UB nr 91 dt 31.10.18, PV emergj dt 31.10.18, PV 4 dt 31.10.18, Ft s 47870932 dt 31.10.18, n 32
    Drejtoria e Pergjithshme Detare Durres (0707) "DOKSANI-G" Durres 896,400 2018-11-02 2018-11-05 21110060982018 Shpenzime per mirembajtjen e objekteve ndertimore 1006098 DREJT PERGJ DETARE 0707 RIPARIM DHE MIREMBAJTJE GODINE KONTRATA 1230/2 DT 18.10.2018 FATURA 30 DT 28.10.2018
    Qendra pritese e Viktimave Linze (3535) "DOKSANI-G" Tirane 284,520 2018-11-02 2018-11-05 11510131402018 Shpenzime per mirembajtjen e objekteve specifike 1013140 Qend Pritese e Viktimave Linze, Lyerje e Brendshme institucioni, Ref 013-26 UP nr 17 dt 14.9.18, ft oferte dt 8.10.18, Njfit dt 25.10.2018, Pv md dt 30.10.18, Kontrate nr 89 dt 25.10.2018, Ft s 47870931 dt 30.10.2018, n 31
    Prokuroria e rrethit Durres (0707) "DOKSANI-G" Durres 9,312 2018-10-29 2018-10-30 22810280062018 Shpenzime per mirembajtjen e objekteve ndertimore / PROKURORIA RRETHIT / KOD 1028006 / TDO 0707 / LIK FAT 47870928 PER MIREMB TE OBJEKTEVE NDERTIMORE U PROK 40 DT 22.10.2017
    Drejtoria Vendore e Policise Durres (0707) "DOKSANI-G" Durres 60,000 2018-10-26 2018-10-29 46410160252018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025 DREJT POLICISE 0707 BLERJE LLAMPA URDH PROK 88 DT 01.10.2018 FATURA 29 DT 24.10.2018
    Bashkia Shijak (0707) "DOKSANI-G" Durres 1,413,959 2018-10-24 2018-10-25 54421080012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 BASHKIA SHIJAK 2108001 KONTRATE 3016 DT 24.8.2018;FAT 1 DT 30.9.2018
    Drejtoria Vendore e Policise Durres (0707) "DOKSANI-G" Durres 416,400 2018-10-24 2018-10-25 45510160252018 Shpenzime per mirembajtjen e objekteve specifike 1016025 DREJT POLICISE 0707 RIPARIM DHE LYERJE FASADE URDH PROK 82 DT 27.09.2018 FATURA 27 DT 19.10.2018
    Shtëp.Moshuarve Tiranë (3535) "DOKSANI-G" Tirane 380,634 2018-10-19 2018-10-22 21310131382018 Shpenzime per mirembajtjen e objekteve ndertimore 1013138 Shtepia e te Moshuarve TR, -602,Lyerje Fasade dhe Oborri, UP nr 24 dt 20.9.18, Ft oferte dt 26.9.18, PV testim tregu dt 17.9.18, Njfit dt 09.10.18, Kontrate sherbimi dt 3.10.18, ft s 47870926 dt 9.10.18, pv md dt 8.10.18
    Drejtoria Vendore e Policise Durres (0707) "DOKSANI-G" Durres 20,400 2018-10-15 2018-10-17 43510160252018 Sherbim per ngrohje 1016025 DREJT POLICISE 0707 RIPARIM KONDICIONERI URDH PROK 90 DT 05.10.2018 FATURA 25 DT 09.10.2018
    Bashkia Shijak (0707) "DOKSANI-G" Durres 2,079,360 2018-10-16 2018-10-17 50221080012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 0707 BASHKIA SHIJAK 2108001 lik fat 220dt 30.9.2018;Kontrate 2159 dt 22.6.2018
    Drejtoria Vendore e Policise Durres (0707) "DOKSANI-G" Durres 44,400 2018-10-15 2018-10-17 43410160252018 Te tjera materiale dhe sherbime speciale 1016025 DREJT POLICISE 0707 BLERJE MATERIALE ELEKTRIKE HIDRAULIKE URDH PROK 86 DT 01.10.2018 FATURA 24 DT 09.10.2018
    Bashkia Shijak (0707) "DOKSANI-G" Durres 316,920 2018-10-16 2018-10-17 50421080012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 BASHKIA SHIJAK 2108001 lik konttr 2577 dt 23.7.2018; fat 14 dt 31.8.2018