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 "DOKSANI-G" All 140,619,516.00 294 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
    Qend. Zhvillimit Durrës (0707) "DOKSANI-G" Durres 120,000 2021-05-18 2021-05-19 8110131362021 Sherbime te tjera 1013136 QENDRA E ZHVILLIMIT REZIDENCIAL LYERJE AMBIENTESH FAT NR 20/2021 DT 12.05.2021
    Bashkia Shijak (0707) "DOKSANI-G" Durres 108,720 2021-04-30 2021-05-04 23221080012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001 BASHKIA SHIJAK FAT 12/2021 BLERJE TUBA
    Nd-ja Komunale Banesa (3737) "DOKSANI-G" Vlore 1,851,780 2021-04-22 2021-04-23 9221460172021 Te tjera materiale dhe sherbime speciale BLERJE TUBO BETONI KOMUNALJA 2146017 KONT 108/17 DT 08.04.2021 U.PROK 2 DT 17.02.2021 fat 10/2021 dt 21.04.2021
    Bashkia Puke (3330) "DOKSANI-G" Puke 2,874,890 2021-02-11 2021-02-12 6321370012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Puke kodi 2137001 Rik.rrug Krov-Blinisht,urdh marr ndorz 345 dt 22.12.2020,f.tat 44 dt 21.12.2020,kont 1319/10 dt 9.9.2020,up 171 dt 20.7.2020,kls sist 27.8.2020,akt kolid 18.12.2020,sit perf 10.9-9.11.2020,det nr 1501
    Agjensia Kombetare e Bregdetit (3535) "DOKSANI-G" Tirane 84,000 2020-12-29 2020-12-31 38310260902020 Shpenzime per te tjera materiale dhe sherbime operative Agjens.Komb.Bregdetit 2020 sherbim up 21.12.2020 fo 24.12.20 ft 26.12.2020 seri 81292699
    Drejtoria Vendore e Policise Kukes (1818) "DOKSANI-G" Kukes 237,972 2020-12-29 2020-12-30 32310160302020 Shpenzime per mirembajtjen e objekteve ndertimore 1016030 DR.Vendore Policise Kukes mirembajtje objekti Up nr.42 dt 10.12.2020 fat nr 45 dt 22.12.2020 pmd dt 22.12.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "DOKSANI-G" Durres 60,000 2020-12-23 2020-12-24 33910161012020 Shpenzime per mirembajtjen e objekteve ndertimore FAT 46 MIRMBAJTJE OBJEKTE NDERTIMORE SIPAS LISTE PAGESES / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "DOKSANI-G" Durres 209,880 2020-12-17 2020-12-18 32310161012020 Shpenzime per mirembajtjen e objekteve ndertimore SHP MIRMBAJTJE OBJEKTE NDERTIMORE FAT 42 / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Bordi i Kullimit Lezhe (2020) "DOKSANI-G" Lezhe 925,272 2020-12-10 2020-12-11 32410050742020 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 29 DT 29.11.2020,URDHER PROK 89 DT 21.08.2020,NJ FITUESI DT 15.09.2020,KONTRATE 422/1 DT 17.09.2020,AKT KOLAUDIM DHE AKTMARRJE NE DOREZIM DT 05.11.2020 MIREMBAJTJE NDERTESE HIDROVOREVE
    Komisariati i Policise Kavaje (3513) "DOKSANI-G" Kavaje 76,800 2020-12-03 2020-12-04 25910160382020 Shpenzime per mirembajtjen e objekteve ndertimore KOMISARIATI I POLICISE KAVAJE LIK FAT NR 36 SERI 81292686 DT 20.11.2020 MIREM OBJEKTI TE UP NR 39 DT 03.11.2020
    Shtëp.Moshuarve Tiranë (3535) "DOKSANI-G" Tirane 202,800 2020-11-26 2020-12-01 19010131382020 Te tjera materiale dhe sherbime speciale 1013138-Shtepia e te Moshuarve 602- shp miremb god sipas up nr 22 dt 28.10.20.ftese oferte dt 10.11.20.fat nr 135 seri 81292685 dt 19.11.20.proc verb marrjes dorez dt 19.11.20
    Qendra pritese e Viktimave Linze (3535) "DOKSANI-G" Tirane 564,000 2020-11-25 2020-11-27 9310131402020 Shpenzime per mirembajtjen e objekteve specifike 1013140 .Qendra Kombetare Pritse Vikt te Trafikimit 602-shpriparim miremb ambjent te brendesh sipas up nr 18 dt 7.9.20.ftese oferte dt 29.10.20.njoft fit dt 5.11.20.fat nr 33 seri 821292683 dt 13.11.2020.ov marrjes dorezim dt 18.11.20
    Qendra pritese e Viktimave Linze (3535) "DOKSANI-G" Tirane 444,000 2020-11-25 2020-11-27 9510131402020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013140 .Qendra Kombetare Pritse Vikt te Trafikimit 602-shp miremb sist ngrohjes sipas up nr 16 dt 7.8.20.ftese oferte dt 29.10.20.njoft fit dt 9.11.20.fat nr 34 seri 8292684 dt 18.11.2020.ov marrjes dorezim dt 18.11.20
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "DOKSANI-G" Durres 29,400 2020-11-25 2020-11-26 29110161012020 Materiale per funksionimin e pajisjeve te zyres MAT PER FUNKSIONIMIN E PAJISJEVE ZYRES FAT 37 / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Bashkia Shijak (0707) "DOKSANI-G" Durres 119,880 2020-11-18 2020-11-19 68421080012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LYERJE FASADE LIK FAT 30 DT 31.10.20 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "DOKSANI-G" Durres 14,400 2020-11-09 2020-11-10 26810161012020 Pjese kembimi, goma dhe bateri PJESE KEMBIMI GOMA BATERI FAT 26 DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Qendra pritese e Viktimave Linze (3535) "DOKSANI-G" Tirane 120,000 2020-10-27 2020-10-29 8210131402020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013140 .Qendra Kombetare Pritse Vikt te Trafikimit 602-shp miremb ndert sipas urdh prok nr 17 dt 7.8.20.pv nr 4/1 dt 26.10.20.fat nr 27 seri 81292677 dt 26.10.20.akt marrje dorezim dt 26.10.20
    Shtëp.Moshuarve Tiranë (3535) "DOKSANI-G" Tirane 176,400 2020-10-23 2020-10-26 16210131382020 Te tjera materiale dhe sherbime speciale 1013138-Shtepia e te Moshuarve 602- riparime hidraulike sipas up nr 17 dt 25.9.20.f oferte dt 30.9.20.njoft fit dt 2.10.20.fat nr 24 seri 81292674 dt 14.10.20.pv marrjes dorezim dt 12.10.20
    Drejtoria Vendore e Policise Durres (0707) "DOKSANI-G" Durres 244,800 2020-10-13 2020-10-14 51310160252020 Shpenzime per mirembajtjen e objekteve ndertimore 1016025 DREJT POLICISE MIREMBAJTJE OBJEKTI URDH PROK 128 DT 18.08.2020 FATURA 15 DT 15.09.2020
    Nd-ja Komunale Banesa (3737) "DOKSANI-G" Vlore 2,135,946 2020-10-09 2020-10-12 29321460172020 Te tjera materiale dhe sherbime speciale rere bituminoze komunalja 2146017 kont 247/12 dt 14.09.2020 u.prok 27 dt 03.07.2020 fat 20 dt 26.09.2020