Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 144,616,578.00 302 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
    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
    Nd-ja Komunale Banesa (3737) "DOKSANI-G" Vlore 693,720 2020-10-09 2020-10-12 29421460172020 Te tjera materiale dhe sherbime speciale blerje pllaka trotuari komunalja 2146017 fat 18 dt 24.09.2020 u.prok 45 dt 24.07.2020 ftes oferte
    Nd-ja Komunale Banesa (3737) "DOKSANI-G" Vlore 118,800 2020-09-29 2020-09-30 26721460172020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj rik i sifonit vlu 9 babice komunalja 21460017 fat 3 dt 24.07.2020 u.prok 30 dt 08.07.2020 ftes oferte
    Nd-ja Komunale Banesa (3737) "DOKSANI-G" Vlore 1,329,510 2020-09-25 2020-09-28 27821460172020 Te tjera materiale dhe sherbime speciale blerje stabilizant komunale 2146017 kont 111/11 dt 21.07.2020 u.prok 5 dt 03.03.2020 fat 17 dt 17.09.2020
    Nd-ja Komunale Banesa (3737) "DOKSANI-G" Vlore 606,240 2020-09-25 2020-09-28 26521460172020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore pastrim kanale ujitse komunalja 2146017 fat 6 dt 03.08.2020 u.prok 31 dt 07.07.2020 ftes oferte
    Nd-ja Komunale Banesa (3737) "DOKSANI-G" Vlore 298,840 2020-09-25 2020-09-28 27721460172020 Te tjera materiale dhe sherbime speciale rere e lare komunale 2146017 fat 19 dt 24.09.2020 u.prok 42 dt 20.07.2020 ftes oferte
    Nd-ja Komunale Banesa (3737) "DOKSANI-G" Vlore 480,000 2020-09-25 2020-09-28 26621460172020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore pastrik kanali ujites komunale 2146017 fat 5 dt 03.08.2020 u.prok 31 dt 07.07.2020 ftes oferte
    Agjensia Kombetare e Bregdetit (3535) "DOKSANI-G" Tirane 120,000 2020-09-18 2020-09-21 24710260902020 Shpenzime per mirembajtjen e objekteve ndertimore Agjens.Komb.Bregdetit 2020 sherbim up 20.8.20 ft of 21.8.20 ft 24.8.20 seri 81292661
    Nd-ja Komunale Banesa (3737) "DOKSANI-G" Vlore 864,000 2020-09-17 2020-09-18 26421460172020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore pastrim kanali ujites dukat radhime komunalja 2146017 fat 7 dt 03.08.2020 u.prok 37 dt 19.07.2020 ftes per oferte
    Agjensia Kombetare e Bregdetit (3535) "DOKSANI-G" Tirane 369,600 2020-09-15 2020-09-16 24410260902020 Shpenzime per mirembajtjen e objekteve specifike Agjens.Komb.Bregdetit 2020 sherbim up 4.8.2020 ft of 5.8.2020 ft 21.8.2020
    Bashkia Shijak (0707) "DOKSANI-G" Durres 71,600 2020-08-21 2020-08-24 48121080012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI PUNIMESHSISTEMIM DHE ASFALTIM TEK UJESJELLESI ,KONTR. 2576 DT 23.7.2018 ,AKT KOL. 13.8.18, URDHER 129 DT 30.6.2020 / BASHKIA SHIJAK 2108001/ 0707 / DEGA E THESARIT DURRES
    Bashkia Shijak (0707) "DOKSANI-G" Durres 109,440 2020-08-07 2020-08-10 46321080012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI PUNIMESH REHABILITIM I RRG NE NJESITE E B.SHIJAK,KONTR. 2159 DT 22.6.2018 ,AKT KOLAUDIM DT 24.9.2018 GARANCIA 1 VIT SHKRESE 131 DT 3.6.20 / BASHKIA SHIJAK 2108001/ 0707 / DEGA E THESARIT DURRES
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "DOKSANI-G" Durres 60,000 2020-07-27 2020-07-28 16910161012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMB HIDRAULIKE DHE ELEKTRIKE NR FAT49 DT 2.7.2020 SERIA 81292649 / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707