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 23,056,482.00 113 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 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
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 119,400 2023-09-21 2023-09-22 10110130322023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2023- Njesia Vendore e Kujdesit Shendetesor Shpenzime per mirmbajtje e rrjetit elektrik hidraulik urdher ngritje komisioni dt 05.09.2023 pv marrje ne dorezim lik fat nr 24 dt 15.09.2023
    Bashkia Kruje (0716) ALBERT DOKU Kruje 119,460 2023-09-18 2023-09-19 123021230012023 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje Blerje dap( tunizan ) boje per vijezim e mirembajtje te fushes sportive kontrate nr 7409 dt 07.09.2023 PV dt 07.09.2023 lik fat nr 23 fh nr 71 dt 12.09.2023
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 119,880 2023-09-12 2023-09-13 9410130322023 Shpenzime per mirembajtjen e objekteve ndertimore 2023- Njesia Vendore e Kujdesit Shendetesor Shpenzime per mirembajtje e objekteve ndertimore zyrat e NJVKSH urdher ngritje komisioni dt 25.08.2023 pv marrje ne dorezim dt 08.09.2023 lik fat nr 22 dt 07.09.2023
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 119,568 2023-08-30 2023-08-31 8610130322023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2023- Njesia Vendore e Kujdesit Shendetesor Shpenzime Materiale pastrimi urdher ngritje komisioni dt15.08.2023 pv marrje ne dorezim dt23.08.2023 lik fat nr 21 dt22.08.2023 fh nr 4 dt 23.08.2023
    Dega e Thesarit Kruje (0716) ALBERT DOKU Kruje 21,390 2023-08-16 2023-08-17 5310100162023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2023-Dega e Thesarit Kruje Materiale pastrimi kerkese per blerje mallrash dhe sherbimesh dt14.08.2023 UB mall lik fat nr 20/2023 fh 1 pv marrje ne dorezim dt 15.08.2023
    Sp. Kruje (0716) ALBERT DOKU Kruje 115,992 2023-07-24 2023-07-25 24010130732023 Te tjera materiale dhe sherbime speciale 1013073 Drejtoria e Sherbimit Spitalor Kruje Blerje materiale hidraulike dhe elektrike urdher per blerje materiale nr 790 dt08.06.2023 lik fat nr 14/2023 fh nr 07 dt 29.06.2023
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 120,000 2023-07-14 2023-07-17 7210130322023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2023- Njesia Vendore e Kujdesit Shendetesor Shpenzime per mirembajtjen e pajisjeve teknike urdher ngritje komisioni dt 26.06.2023 pv marrje ne dorezim dt 11.07.2023 lik fat nr 16 dt 10.07.2023
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 119,880 2023-06-14 2023-06-15 6210130322023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2023- Njesia Vendore e Kujdesit Shendetesor Materiale per dezinfektim urdher ngritje komisioni dt 29.05.2023 pv marrje ne dorezim dt 13.06.2023 lik fat nr 13 dt 08.06.2023 fh nr 2 dt 13.06.2023
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 120,000 2023-06-08 2023-06-09 5810130322023 Shpenzime per te tjera materiale dhe sherbime operative 2023- Njesia Vendore e Kujdesit Shendetesor Shpenzime per te tjera materiale e sherbime operative urdher ngritje komisioni dt 22.05.2023 pv marrje ne dorezim dt 06.06.2023 lik fat nr 12 dt 05.06.2023
    Sp. Kruje (0716) ALBERT DOKU Kruje 92,100 2023-05-30 2023-05-31 16310130732023 Shpenzime per mirembajtjen e objekteve ndertimore 1013073 Drejtoria e Sherbimit Spitalor Kruje mirmbajtje e objekteve ndertimore akt konstatimi emergjence nr 681/3 dt 09.05.2023 akt marrje ne dorezim nr 681/5 dt 12.05.2023 lik fat nr 10/2023 dt 12.05.2023