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 138,118,764.00 287 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
    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
    Bashkia Durres (0707) "DOKSANI-G" Durres 224,724 2020-07-22 2020-07-23 100521070012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI PUNIMESH RIP ARGJENATURES SE ERZENIT,KONTR. 11549 DT 5.6.17 ,AKT KOL. DT 10.07.2017 SHKRESE 2149/2 DT 2.6.20/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Drejtoria Vendore e Policise Durres (0707) "DOKSANI-G" Durres 39,600 2020-07-10 2020-07-13 32610160252020 Shpenzime per mirembajtjen e objekteve ndertimore 1016025 DREJT POLICISE MIREMBAJTJE OBJEKTI URDH PROK 77 DT 16.06.2020 FATURA 50 DT 03.07.2020
    Nd-ja Komunale Banesa (3737) "DOKSANI-G" Vlore 261,048 2020-07-09 2020-07-10 20321460172020 Te tjera materiale dhe sherbime speciale materiale hekur profile cimento komunalja 2146017 fat 38 dt 16.04.2020 u.prok 1 dt 19.02.2020
    Nd-ja Komunale Banesa (3737) "DOKSANI-G" Vlore 239,352 2020-07-09 2020-07-10 20421460172020 Te tjera materiale dhe sherbime speciale materiale hekur profile cimento komunalja 2146017 fat 48 dt 01.07.2020 u.prok 1 dt 19.02.2020
    Bashkia Maliq (1515) "DOKSANI-G" Korçe 45,900 2020-07-02 2020-07-03 31521680012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIKUIDIM 5% GARANCI PUNIMESH MIREMBAJTJE OBJEKTI SHERBIM ZJARRFIKES;URDHER TITULLAR NR.231 DT.18.06.2020;CER.MAR. PERF.DOREZIM DT.21.05.2020;AKT KOLAUD.DT.28.06.2018;KONT.NR.1559 DT.19.04.2018
    Bashkia Shijak (0707) "DOKSANI-G" Durres 211,440 2020-06-26 2020-06-29 35721080012020 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIA SHIJAK 2108001 / SISTEMIM NE PARCELEN E VARREZAVE ,LIK FAT 45 DT 16.6.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "DOKSANI-G" Tirane 45,336 2020-06-10 2020-06-12 37610160792020 Sherbime te tjera Drejt.Pergj.Policise bl. mallra kont nr 3289/1 date 13.07.2016 (diference e papaguar)pvmd nr 350 dt 10.02.2020
    Bashkia Shijak (0707) "DOKSANI-G" Durres 156,480 2020-05-28 2020-05-29 29421080012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. MATERIALE NDERTIMI LIK FAT 42 DT 14.5.20 KONTR. 2303 DT 3.7.19 /BASHKIA SHIJAK/ 2108001/DEGA E THESARIT DURRES
    Drejtoria Vendore e Policise Lezhe (2020) "DOKSANI-G" Lezhe 237,657 2020-05-22 2020-05-26 12110160312020 Shpenzime per mirembajtjen e objekteve ndertimore DREJT. VENDORE E POLICISE LEZHE LIK FAT NR 43 DT 19.05.2020,URDHER PROK NR 32 DT 24.04.2020,NJ FITUESI DT 04.05.2020,PV NR 21 DT 19.05.2020,MIREMBAJTJE OBJEKTI
    Bashkia Shijak (0707) "DOKSANI-G" Durres 492,000 2020-05-08 2020-05-11 25021080012020 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIA SHIJAK 2108001 BL. USHQIME PER FAMILJET NE NEVOJE NGA COVID 19
    Bashkia Shijak (0707) "DOKSANI-G" Durres 109,160 2020-05-08 2020-05-11 4921080012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. MATERIALE LIK FAT 31 DT 14.2.20 KONTR. 2303 DT 3.7.19 BASHKIA SHIJAK 2108001 DEGA E THESARIT DURRES
    Bashkia Shijak (0707) "DOKSANI-G" Durres 39,480 2020-05-08 2020-05-11 25121080012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. GUZHINETA PER POMPEN E UJESJ. LIK FAT 30 DT 17.4.20 0707 BASHKIA SHIJAK 2108001 DEGA E THESARIT DURRES
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "DOKSANI-G" Durres 276,000 2020-04-30 2020-05-04 831161012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MAT PER PASTRIM NR FAT 41 DT 21.4.2020 SERIA 81292641 / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "DOKSANI-G" Durres 150,000 2020-04-27 2020-04-28 761016101 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MAT PER PASTRIM FAT NR 37 DT 7.4. 2020 SERI 81392637 / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "DOKSANI-G" Durres 15,600 2020-03-11 2020-03-12 5010161012020 Sherbime te printimit dhe publikimit MIREMB OBJEKTESH NR FAT 36 SERIA 81292636 DT 25.2.2020 / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707