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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  • 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 Kruje (0716) ALBERT DOKU Kruje 25,200 2015-07-24 2015-07-27 65421230012015 Shpenzime per mirembajtjen e objekteve ndertimore 2123001 BASHKIA KRUJE MATERJALE PER MIRMBAJTJE NDERTIMORE FATURA NR 38 NR SERIAL 006366 DT 17.07.2015
    Dega e Thesarit Kruje (0716) ALBERT DOKU Kruje 95,650 2015-06-26 2015-06-29 4810100162015 Shpenzime per mirembajtjen e objekteve ndertimore SA LIK FAT NR 0063390 DT 25.06.2015 NGA DEGA THESARIT KRUJE
    Agjencia Kombetare e Bregdetit (3535) ALBERT DOKU Tirane 84,700 2015-06-29 2015-06-29 6010940292015 Furnizime dhe materiale te tjera zyre dhe te pergjishme AGJENSIA KOMB BREGD materiale up 317/1 03.06.2015 fat 35 s 006362 fh 10 08.06.2015
    Sp. Kruje (0716) ALBERT DOKU Kruje 84,800 2015-06-25 2015-06-26 20010130732015 Shpenzime per mirembajtjen e objekteve ndertimore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 7447140 dt 25.05.2015
    Sp. Kruje (0716) ALBERT DOKU Kruje 40,000 2015-06-18 2015-06-19 19110130732015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 7447138 DT 27.05.2015
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 277,000 2015-06-18 2015-06-18 11810140502015 Te tjera materiale dhe sherbime speciale 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR 41 NR SERIAL 006364
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ALBERT DOKU Tirane 57,900 2015-06-15 2015-06-16 13010111402015 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet FAKULTETI I SHKENCAVE TE NATYRES BL MATERIALE UP 18 DT 20.05.2015 FAT 36 DT 5.06.2015 SERI 006363 FH 22 DT 5.06.2015
    Burgu Kruje (0716) ALBERT DOKU Kruje 92,000 2015-06-15 2015-06-15 7910140042015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014004 IEVP KRUJE LIK I FATURES ME NR 28;29 NR SERIAL 006353;006355
    Burgu Kruje (0716) ALBERT DOKU Kruje 97,000 2015-06-15 2015-06-15 7810140042015 Shpenzime per mirembajtjen e objekteve ndertimore 1014004 IEVP KRUJE LIK I FATURES ME NR 30;31 NR SERIAL 006357;006358
    Bashkia Fushe Kruje (0716) ALBERT DOKU Kruje 43,155 2015-06-11 2015-06-12 32121630012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SA LIK FAT NR006359 DT 1.06.2015 NGA BASHKIA F KRUJE
    Komisariati Rajonal i Policise Rrugore Tirane (3535) ALBERT DOKU Tirane 42,000 2015-06-11 2015-06-11 9410161132015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016113, Kom Raj Pol Rrugore , pagese materiale, up 649/b dt 20.5.15, ftesa 20.5.15, fitues 25.5.15, pv 27.5.15, ft 39 dt 27.5.15 sr 7447144 fh 28 dt 27.5.15
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 64,000 2015-06-10 2015-06-10 11410140502015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR 33 NR SERIAL 6360
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 80,000 2015-06-10 2015-06-10 11310140502015 Sherbime te pastrimit dhe gjelberimit 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR 34 NR SERIAL 6361
    Prokuroria e rrethit Shkoder (3333) ALBERT DOKU Shkoder 53,980 2015-06-05 2015-06-05 6510280272015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028027 PROKURORIA RRETHIT SHKODER FAT. 7447133 dt 05.05.2015
    Nd-ja Punetore Nr.1 (3535) ALBERT DOKU Tirane 268,900 2015-05-08 2015-06-05 8421011462015 Materiale dhe pajisje labratorik e te sherbimit publik 2101146 DREJT NR 1PUNETNR MATERIALE VEGLA UP 410/1 DT 11.03.2015 NOFT FIT 17.03.2015 FAT 13+12 DT 17.03.2015 SR 7447115+7447114 FH 8 DT 17.03.2015+FH 7 DT 17.03.2015
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 52,500 2015-05-28 2015-05-29 10010140502015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR 37 NR SERIAL 7447142
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 53,050 2015-05-28 2015-05-29 10110140502015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR 38 NR SERIAL 7447143
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 72,200 2015-05-28 2015-05-29 9910140502015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR 36 NR SERIAL 7447141
    Burgu Kruje (0716) ALBERT DOKU Kruje 88,000 2015-05-27 2015-05-28 6510140042015 Shpenzime per mirembajtjen e paisjeve te zyrave 1014004 IEVP KRUJE LIK I FATURES ME NR 31 NR SERIAL 7447136
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 148,000 2015-05-25 2015-05-25 9710140502015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR 34 NR SERIAL 7447139