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 ALBERT DOKU All 24,104,316.00 123 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) ALBERT DOKU Kruje 119,160 2024-11-25 2024-11-26 12510130322024 Shpenzime per mirembajtjen e objekteve ndertimore Njesia Vendore e Kujdesit Shendetedor Kruje Shpenzime per mirembajtjen e objekteve ndert lab Fiziko Kimik urdh ngritj komisioni dt11.11.2024 pv marr dorezim ne dore nr 19 dt21.11.2024 fat nr 36/2024 dt 21.11.2024
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 118,560 2024-10-23 2024-10-24 10910130322024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Njesia Vendore e Kujdesit Shendetedor Kruje Furnizime dhe mat te tjera zyre dhe te pergjithshme urdh ngrit komisioni dt04.10.2024 pv marr dorezim dt22.10.2024 fat nr 32/2024 dt18.10.2024
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 119,400 2024-08-27 2024-08-28 9010130322024 Shpenzime per mirembajtjen e objekteve ndertimore Njesia Vendore e Kujdesit Shendetedor Kruje Shpenzime per mirembajtje e objekteve ndertimore urdhngritje komisioni dt12.08.2024 pv marrje ne dorezim fat nr 30/2024 dt 21.08.2024
    Bashkia Kruje (0716) ALBERT DOKU Kruje 99,480 2024-08-22 2024-08-23 82921230012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2024 Bashkia Krujë Blerje materiale elektroshtepiake per kopshtet dhe cerdhet e Bashkise Kruje kontrat 4997 dt 05.08.2024 pv dt 02.08.2024 fat nr 28 fh nr 60 dt 08.08.2024
    Sp. Kruje (0716) ALBERT DOKU Kruje 90,792 2024-08-14 2024-08-15 27710130732024 Shpenzime per mirembajtjen e objekteve ndertimore 2024-Drejtoria e Sherbimit Spitalor Kruje shpen per mirembajtje objek  kerkese dt 26.06.2024 pv shpallje fituesi dt 17.07.2024 sit pun dt 19.07.2024 lik i fat nr 20/2024 dt 19.07.2024
    Dega e Thesarit Kruje (0716) ALBERT DOKU Kruje 21,930 2024-07-29 2024-07-30 4810100162024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024 Dega e Thesarit Kruje Materiale pastrimi kerkese per blerje mall dt24.07.2024 urdh per blerje mall dt25.07.2024 fat nr 24/2024 fh nr 2 pv marr dorezim dt 26.07.2024
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 120,000 2024-07-25 2024-07-26 8010130322024 Uniforma dhe veshje te tjera speciale Njesia Vendore e Kujdesit Shendetedor Kruje Uniforma dhe veshje te tjera speciale urdh ngritje komisioni dt22.07.2024 pv marr dorezim dt25.07.2024 fat nr 234 fh nr 10 dt 25.07.2024
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 119,712 2024-06-27 2024-06-28 6810130322024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Njesia Vendore e Kujdesit Shendetedor Kruje Materiale pastrimi dezinfektim dhe ndricim urdh ngritje komisioni dt 20.06.2024 pv marr dorez dt26.06.2024 fat nr 17/2024 dt25.06.2024 fh nr 7 dt 26.06.2024
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 120,000 2024-06-25 2024-06-26 6610130322024 Shpenzime per mirembajtjen e objekteve ndertimore Njesia Vendore e Kujdesit Shendetedor Kruje Shpenzime per mirembajtje e objekteve ndertimore urdh ngritje komisioni dt 05.06.2024 pv marr dorezim fat nr 15 dt 11.06.2024 situacion
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 118,800 2024-06-25 2024-06-26 6510130322024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Njesia Vendore e Kujdesit Shendetedor Kruje Shpenzime per materiale pastrimi dhe dezinfektimi urdher ngritje komisioni dt 04.06.2024 list kerkesa dt 16.01.2024 fat nr 14 pv marr dorezim  fh nr 5 dt 07.06.2024 krijim komisioni dt04.06.2024
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 120,000 2024-04-22 2024-04-23 4610130322024 Shpenzime per te tjera materiale dhe sherbime operative Njesia Vendore e Kujdesit Shendetedor Kruje Shpenzime per te tjera materiale dhe sherbime operative urdher ngritje komisioni dt08.04.2024 pv marrje dt22.04.2024 lik fat nr 12 dt 19.04.2024
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 119,760 2024-03-29 2024-04-02 3310130322024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Njesia Vendore e Kujdesit Shendetedor Kruje Shpenzime per mirembajtjen e rrejtit elektrik hidraulik urdher ngritje komisioni dt 14.03.2024 pv marr dorezim dt 26.03.2024 lik fat nr 8 dt 26.03.2024
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 119,952 2024-02-23 2024-02-26 1910130322024 Shpenzime per mirembajtjen e objekteve ndertimore Njesia Vendore e Kujdesit Shendetedor Kruje Shpenzime per miermbajtjen e objekteve ndertimore urdher ngritje komisioni dt08.02.2024 pv marr dorezim dt20.02.2024 lik fat nr 5 dt 19.02.2024
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 119,880 2024-02-23 2024-02-26 1610130322024 Shpenzime per mirembajtjen e objekteve ndertimore Njesia Vendore e Kujdesit Shendetedor Kruje Shpenzime per mirembajtjen e objekteve ndertimore urdher ngritje komsioni dt02.02.2024 PV marr dorezim dt12.02.2024 lik fat nr 4 dt09.02.2024
    Bashkia Kruje (0716) ALBERT DOKU Kruje 598,800 2024-01-11 2024-01-12 165521230012023 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje Blerje materiale per infrastrukturen publike te territorit te Bashkise Kruje kontrate nr 7892 dt22.09.2023 formular i njoftimit te fituesit lik fat nr 32 fh nr 113 dt 20.12.2023 akt marrje ne dorezim dt 20.12.2023
    Sp. Kruje (0716) ALBERT DOKU Kruje 73,560 2023-12-28 2023-12-29 43510130732023 Te tjera materiale dhe sherbime speciale 1013073 Drejtoria e Sherbimit Spitalor Kruje Materiale te ndryshme per mirembajtje objekti miratim kerkese nr 1317/1 dt 12.12.2023 pv per blerje malli dt 18.12.2023 fat nr 33/2023 fh nr 13 dt 21.12.2023
    Dega e Thesarit Kruje (0716) ALBERT DOKU Kruje 11,990 2023-12-20 2023-12-21 7910100162023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2023-Dega e Thesarit Kruje Materiale pastrimi kerkese per blerje mallrash dhe sherbimesh dt05.12.2023 urdher per blerje mallrash dt06.12.2023 fat nr30/2023 fh nr 5 pv marrje malli ne dorezim dt 07.12.2023
    Bashkia Divjake (0922) ALBERT DOKU Lushnje 399,600 2023-11-24 2023-11-30 83921470012023 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik. Blerje materiale per dekorin e qytetit per festat e fundvitit,fat.fisk.nr.31 dt.01.12.2022,FH nr.283 dt.01.12.2022,PV marrje dorezim dt.01.12.2022,Njoftim fituesi dt.21.11.2022,ur.prok.nr.325 dt.10.11.2022
    Bashkia Kruje (0716) ALBERT DOKU Kruje 1,667,500 2023-11-17 2023-11-20 147521230012023 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje Blerje materiale per infrastrukturen publike te territorit te Bashkise Kruje kontrate nr 7892 dt22.09.2023 akt marrje ne dorezim lik fat nr 29/2023 fh nr 97-97/1 dt31.10.2023
    Bashkia Kruje (0716) ALBERT DOKU Kruje 535,800 2023-11-06 2023-11-07 140921230012023 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje Blerje materiale elektrike per Bashkine Kruje kontrate nr 8925 dt24.10.2023 klasifikim perfundimtar lik fat nr 22 fh nr 89 dt 27.10.2023 akt marrje ne dorezim dt 27.10.2023