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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Nd-ja Punetore Nr.1 (3535) ALBERT DOKU Tirane 364,000 2015-05-25 2015-05-25 10921011462015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101146 DREJT NR 1PUNETNR PLEH ORGANIK UP 698/1 DT 07.05.15 NJOF FIT 12.05.2015 FAT 32 DT 14.05.15 SR 7447137 FH 15 DT 14.05.2015
    Bashkia Fushe Kruje (0716) ALBERT DOKU Kruje 41,100 2015-05-21 2015-05-22 27021630012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 7447129 dt 4.05.2015 nga bashkia f kruje
    Qendra Ekonomike e Arsimit (0707) ALBERT DOKU Durres 328,800 2015-05-13 2015-05-14 662107008 Sherbime te tjera LIK PAJISJE HIDRAULIKE ELEKTRIKE FAT 7,8,9 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Burgu Kruje (0716) ALBERT DOKU Kruje 98,000 2015-05-11 2015-05-12 5710140042015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014004 IEVP KRUJE LIK I FATURES ME NR25 nr serial 7447128
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 42,770 2015-05-07 2015-05-08 7910140502015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR 24/1 NR SERIAL 7447150
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 51,300 2015-05-07 2015-05-08 7810140502015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR 24 NR SERIAL 006313;
    Sp. Kruje (0716) ALBERT DOKU Kruje 43,930 2015-04-24 2015-04-27 11010130732015 Te tjera materiale dhe sherbime speciale 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 7447117 dt 01.04.2015
    Sp. Kruje (0716) ALBERT DOKU Kruje 21,570 2015-04-24 2015-04-27 11310130732015 Te tjera materiale dhe sherbime speciale 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 7447122 dt 01.04.2015
    Sp. Kruje (0716) ALBERT DOKU Kruje 163,300 2015-04-24 2015-04-27 11110130732015 Te tjera materiale dhe sherbime speciale 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 7447118 dt 01.04.2015
    Sp. Kruje (0716) ALBERT DOKU Kruje 69,200 2015-04-24 2015-04-27 11210130732015 Te tjera materiale dhe sherbime speciale 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 7447120 dt 01.04.2015
    Sherbimi mjeko ligjor (3535) ALBERT DOKU Tirane 34,700 2015-04-24 2015-04-24 4910140442015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014044 Instituti i Mjekesise Ligjore blerje materiale te ndryshme UP 11 dt.05.03.15 nj.fit.05.03.15 ft.17 dt.09.03.15 serial 012567 fh 8 dt.09.03.15
    Klubi Sportiv "Kastrioti" Kruje (0716) ALBERT DOKU Kruje 41,500 2015-04-21 2015-04-21 3021230032015 Te tjera materiale dhe sherbime speciale 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 22 NR SERIAL 7447125
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ALBERT DOKU Tirane 93,800 2015-04-10 2015-04-10 6210160032015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016003, Qendra Form Policor, pagese materiale funksion zyrave, up 9 dt 3.3.15, ftesa 12/1 dt 3.3.15, pv 13.3.15, ft 18 dt 13.3.15, ser 012568, fh 13 dt 13.3.15
    Burgu Kruje (0716) ALBERT DOKU Kruje 74,800 2015-03-23 2015-03-24 4010140042015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014004 IEVP KRUJE LIK I FATURES ME NR 11 NR SERIAL 7447113
    Burgu Kruje (0716) ALBERT DOKU Kruje 54,000 2015-03-23 2015-03-24 3910140042015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014004 IEVP KRUJE LIK I FATURES ME NR 10 NR SERIAL 7447112
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 40,175 2015-03-20 2015-03-20 4910140502015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR 17 DT 18.03.2015
    Instituti i Riedukimit te te Miturve Kavaje (3513) ALBERT DOKU Kavaje 37,000 2015-03-05 2015-03-06 2410140992015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTITUTI I TE MITURVE LIKUJDIM FAT NR 5 DT 13.02.2015 NR SERIE 7447106
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 100,000 2015-03-05 2015-03-06 3110140502015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR 03 DT 11.02.2015
    Qarku Durres (0707) ALBERT DOKU Durres 55,000 2015-02-18 2015-02-19 3520470012015 Shpenz. per rritjen e AQT - varrezat 2047001 KESHILLI I QARKUT DURRES RIK. VARREZAT E DESHMOREVE KRUJE
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ALBERT DOKU Shkoder 92,000 2015-01-22 2015-01-22 821410102015 Te tjera materiale dhe sherbime speciale 2141010 administrata arsimit, ft 006419 dt 29.12.2014