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

  • Institution List
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  • Supplier 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 "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
    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
    Instituti i Studimeve te Krimeve te Komunizmit (3535) "DOKSANI-G" Tirane 57,600 2020-02-25 2020-02-27 1910920012020 Sherbime te tjera 1092001ISSK sherbim pastrim zyrash vazhdim kontr 128 dt 18.02.2019 ft 81292634 dt 18.02.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "DOKSANI-G" Durres 284,400 2020-02-21 2020-02-24 3610161012020 Shpenzime per mirembajtjen e objekteve ndertimore MIREMB OBJEKTESH NR FATB 33 SERIA 81292633 DT 17.2.2020 / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Bashkia Shijak (0707) "DOKSANI-G" Durres 14,760 2020-02-12 2020-02-13 9521080012020 Te tjera transferime korrente 0707 BASHKIA SHIJAK 2108001 PR VERB. EMERGJ. DT 13.1.2020; FAT 30. DT 13.1.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "DOKSANI-G" Durres 447,600 2019-12-30 2019-12-31 35710161012019 Shpenzime per mirembajtjen e objekteve ndertimore MIREMB OBJEKT NR FAT 24 SERIA 81292624 DT 9.12.2019/ DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "DOKSANI-G" Durres 24,000 2019-12-30 2019-12-31 36010161012019 Shpenzime per mirembajtjen e objekteve ndertimore MIREMB OBJEKTE FAT NR 25 DT 11.12.2019/ DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
    Bashkia Shijak (0707) "DOKSANI-G" Durres 19,200 2019-12-23 2019-12-24 62021080012019 Shpenzime per te tjera materiale dhe sherbime operative TERMET 0707 BASHKIA SHIJAK 2108001 BL. SHIRITA BLLOKUES DHE SPRAY PER EMERGJENCEN CIVILE
    Qarku Elbasan (0808) "DOKSANI-G" Elbasan 703,057 2019-12-20 2019-12-23 37020480012019 Shpenzime per mirembajtjen e objekteve ndertimore 2048001 Keshilli i Qarkut Mirm.lyerje e rip. i ambjenteve te Kesh.Qarkut Up.nr.121 dt.24.9.2019 kont.944 dt.6.11.2019 fat.nr.23 dt.5.12.2019 seri 81292623 Sit. dt.5.12.2019
    Qendra pritese e Viktimave Linze (3535) "DOKSANI-G" Tirane 120,000 2019-12-20 2019-12-23 10610131402019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013140 QKPVT 2019 -602- shp riparim mirembajtje sipas up nr 124dt 11.11.2019. pv 4/1 dt 2.12.2019.fat nr22 seri 81292622 dt 2.12.2019.akt marrje dorezim dt2.12.2019
    Qendra pritese e Viktimave Linze (3535) "DOKSANI-G" Tirane 596,400 2019-11-27 2019-12-02 9910131402019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013140 QKPVT 2019 -602- shp mirembajtje sipas up nr 19 dt 17.10.2019.ftese oferte dt 30.10.2019 njoft fit dt 31.10.2019.fat nr 21 dt 25.11.2019.seri 81292621
    Q.Form. Profes. Durres (0707) "DOKSANI-G" Durres 120,000 2019-11-25 2019-11-27 15410102182019 Te tjera materiale dhe sherbime speciale KODI 1010218 / DR.RAJONALE.FORMIMIT PROFESIONAL DURRES / BLERJE MATERIALE UP NR 72 DT 12.11.2019
    Instituti i Studimeve te Krimeve te Komunizmit (3535) "DOKSANI-G" Tirane 80,000 2019-11-21 2019-11-25 17110920012019 Shpenzime per mirembajtjen e objekteve ndertimore 1092001 ISKK rip tarace ub 53 dt 20.11.2019 ft 81292611 dt 21.10.2019
    Qend. Zhvillimit Durrës (0707) "DOKSANI-G" Durres 119,760 2019-11-21 2019-11-22 13410131362019 Shpenzime per mirembajtjen e objekteve specifike shpz per mirembj. te rrjetit HIDRAULIKE NR FAT 20 DT 20.11.2019 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707
    Drejtoria e Pergjithshme e burgjeve (3535) "DOKSANI-G" Tirane 778,456 2019-11-18 2019-11-20 46910140482019 Shpenz. per rritjen e AQT - te tjera ndertimore 1014048 Drejt.pergj.burgjeve Rikonstruksion IEVP Vaqarr kont 2619/7 date 10.06.2019 fat nrs 12 date 21.10.2019 sr 81292612 sit 21.10.2019