Treasury Transactions 2015-2018

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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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  • Supplier 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 ALBERT DOKU All 29,774,644.00 240 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
    Bashkia Kavaja (3513) ALBERT DOKU Kavaje 34,800 2015-11-27 2015-11-27 89721180012015 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME TE TJERA MATERIALE UP 13 DT 10.02.2015 FAT 6 DT 16.02.2015
    Burgu Kruje (0716) ALBERT DOKU Kruje 197,000 2015-11-26 2015-11-27 14710140042015 Shpenzime per mirembajtjen e objekteve ndertimore 1014004 IEVP KRUJE LIK I FATURES ME nr serial004147.004148.004149 dt 04.11.2015
    Sp. Kruje (0716) ALBERT DOKU Kruje 62,150 2015-11-25 2015-11-26 38710130732015 Te tjera materiale dhe sherbime speciale 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 004159 DT 23.11.2015
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALBERT DOKU Lushnje 71,700 2015-11-11 2015-11-12 22721290102015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.PASURISE PUBLIKE LU. per sa lik.blerje materiale elektrike fat.nr.44 dt.24.08.2015 seria 0012741,ur.prok.nr.25 dt.19.08.2015
    Drejtoria e Çerdheve dhe Kopshteve (3333) ALBERT DOKU Shkoder 194,700 2015-11-12 2015-11-12 6321410312015 Materiale dhe pajisje labratorik e te sherbimit publik 2141031 CERDHET SHKODER FT 0012748 DT 09.11.2015
    Sp. Kruje (0716) ALBERT DOKU Kruje 25,032 2015-11-10 2015-11-11 36810130732015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 004142 DT 26.10.2015
    Bashkia Polican (0232) ALBERT DOKU Skrapar 387,000 2015-10-29 2015-10-30 38521400012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140001 Fature 40 seri 006326 dt 18.08.2015 Ur prok 121 dt 13.08.2015 mirembajtje Bashkia Polican SKRAPAR
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 46,450 2015-10-21 2015-10-22 22410140502015 Te tjera materiale dhe sherbime speciale 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR 90 dt 8.10.2015
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 48,550 2015-10-21 2015-10-22 22310140502015 Te tjera materiale dhe sherbime speciale 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR 89 dt 8.10.2015
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ALBERT DOKU Korçe 68,000 2015-10-15 2015-10-15 22921220172015 Te tjera materiale dhe sherbime speciale NDERMARJA MBESHTETESE E ARSIMIT KORCE FAT.38 PESHQIRA DHE GUSHORE PER FEMIJE
    Qendra Ekonomike e Arsimit (0707) ALBERT DOKU Durres 278,000 2015-10-07 2015-10-07 17321070082015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK PAJISJE ELEKTRIKE FAT 39,40 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Bashkia Rogozhine (3513) ALBERT DOKU Kavaje 183,000 2015-09-23 2015-09-25 42021190012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIJA RROGOZHINE SA LIKUIDOJME BLERJE MATERIALE PER NDRICIM UP 50 DT 24.08.2015 FAT 36-37 DT 03.09.2015
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 29,800 2015-09-25 2015-09-25 20410140502015 Te tjera materiale dhe sherbime speciale 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR 41 NR SERIAL 006333 dt 31.08.2015
    Sp. Kruje (0716) ALBERT DOKU Kruje 24,964 2015-09-21 2015-09-22 31510130732015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 006334 dt 27.08.2015
    Bashkia Patos (0909) ALBERT DOKU Fier 255,210 2015-09-14 2015-09-15 54321120012015 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 likujdim fature
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 61,500 2015-09-03 2015-09-04 20310140502015 Te tjera materiale dhe sherbime speciale 1014050 IEVP FUSHE KRUJE LIK I FATURES me nr 006332dt 31.08.2015
    Drejtoria e Pyjeve Durres (0707) ALBERT DOKU Durres 145,000 2015-08-21 2015-08-24 6410260072015 Materiale per funksionimin e pajisjeve te zyres 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 44 DT 19.8.2015
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 84,000 2015-08-05 2015-08-06 18610140502015 Materiale per funksionimin e pajisjeve te zyres 1014050 IEVP FUSHE KRUJE MAT PER FUNKSIONIM PAISJE TE ZYRAVE LIK I FATURES ME NR 39 NR SERIAL 74471149
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 117,000 2015-08-05 2015-08-06 18710140502015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050 IEVP FUSHE KRUJE MAT PASTRIMI DHE DIZIFEKTIMI NGROHJE NDRICIM LIK I FATURES ME NR 27 NR SERIAL 006318 DT 30.07.2015
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 30,000 2015-08-05 2015-08-06 18810140502015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050 IEVP FUSHE KRUJE MATERJALE PASTRIMI DEZIFEKTIMI NGROHJE NDRICIM LIK I FATURES ME NR 28 NR SERIAL 006319