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

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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 125,196,230.00 266 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 119,484 2019-10-15 2019-10-16 7910131402019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013140 QKPVT 2019 -602- riparim mirembajtje sipas urdh prok nr 10b dt 10.9.2019.pv nr 4/1dt 30.09.2019 pv marrjes dorezim dt 10.9.2019.fat nr 3 seri 81592602 dt 30.09.2019
    Burgu Kruje (0716) "DOKSANI-G" Kruje 384,000 2019-10-14 2019-10-15 12710140042019 Shpenzime per mirembajtjen e objekteve ndertimore 1014004- IEVP Kruje shpenzime per mirm ndertese memo nr 1530 dt 18.09.2019 up nr 1534 f ofert nr 1535 dt 19.09.2019 p-v fiuesi dt 27.09.2019 fat nr 05 nr ser 81292605 dt 07.10.2019 p- fit dor mallidt 07.10.2019 fhyrje nr 35 dt 07.10.2019
    Burgu Kruje (0716) "DOKSANI-G" Kruje 198,000 2019-10-14 2019-10-15 12810140042019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014004- IEVP Kruje mirmbajtje rruge rrjete hidraulike memo nr 1554 dt 24.09.2019 up nr 1652 fofert nr 1651 dt 08.10.2019 p-v fituesi dt 14.10.2019 fat nr 06 nr ser 81292606 dt 14.10.2019 p-verbal marrje ne dorezim dt 14.10.2019
    Nd-ja Komunale Banesa (3737) "DOKSANI-G" Vlore 2,000,000 2019-10-10 2019-10-11 23921460172019 Te tjera materiale dhe sherbime speciale RERE BITUMINOZE komunalja 2146017 KONTRAT NR 219/2 dt 08.07.2019 UP nr 36/1 dt 13.05.2019 fat 36 dt 15.07.2019
    Qendra Ekonomike e Arsimit (0707) "DOKSANI-G" Durres 473,280 2019-10-08 2019-10-09 40421070082109 Shpenzime per mirembajtjen e objekteve ndertimore MIRMBAJTJE NDERTESASH LIK FAT 4 DT 3.10.19/QEA DURRES 2107008 /TDO 0707
    Bashkia Rogozhine (3513) "DOKSANI-G" Kavaje 512,534 2019-10-02 2019-10-03 87821190012019 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE LIK PLOTE FAT NR 42 DT 06.08.2019 SERI 47870992 TE KONT 1788/2 DT 25.06.2019 TE UP NR 97 DT 22.05.2019 LYERJE SHKOLLA E INS NE VARESI BASHKIS SITURC PERF 01-07-30.07.2019 URDHER MARRJE DORE 3051 DT 21.08.2019
    Shkolla "Beqir Çela" Durres (0707) "DOKSANI-G" Durres 687,780 2019-09-30 2019-10-01 6810102442019 Shpenzime per mirembajtjen e objekteve ndertimore RIPARIME DHE MIREMBAJTJR NR FAT 1 DT 16.9.2019 SERIA 81292601 / SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707
    Shkolla "Beqir Çela" Durres (0707) "DOKSANI-G" Durres 284,400 2019-09-24 2019-09-25 6710102442019 Shpenzime per mirembajtjen e objekteve ndertimore LIK FAT 2 DT 16.9.2019;U PROK NR 11 DT 8.8.2019 / SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707
    Bashkia Rogozhine (3513) "DOKSANI-G" Kavaje 714,000 2019-09-17 2019-09-18 82121190012019 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE LIK PJESOR FAT NR 42 DT 06.08.2019 SERI 47870992 TE KONT 1788/2 DT 25.06.2019 TE UP NR 97 DT 22.05.2019 LYERJE SHKOLLA E INS NE VARESI BASHKIS SITURC PERF 01-07-30.07.2019 URDHER MARRJE DORE 3051 DT 21.08.2019
    Bashkia Rogozhine (3513) "DOKSANI-G" Kavaje 200,000 2019-09-17 2019-09-18 81921190012019 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE LIK PJESOR FAT NR 42 DT 06.08.2019 SERI 47870992 TE KONT 1788/2 DT 25.06.2019 TE UP NR 97 DT 22.05.2019 LYERJE SHKOLLA E INS NE VARESI BASHKIS SITURC PERF 01-07-30.07.2019 URDHER MARRJE DORE 3051 DT 21.08.2019
    Bashkia Rogozhine (3513) "DOKSANI-G" Kavaje 400,000 2019-09-17 2019-09-18 81821190012019 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE LIK PJESOR FAT NR 42 DT 06.08.2019 SERI 47870992 TE KONT 1788/2 DT 25.06.2019 TE UP NR 97 DT 22.05.2019 LYERJE SHKOLLA E INS NE VARESI BASHKIS SITURC PERF 01-07-30.07.2019 URDHER MARRJE DORE 3051 DT 21.08.2019
    Bashkia Rogozhine (3513) "DOKSANI-G" Kavaje 100,000 2019-09-17 2019-09-18 82021190012019 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE LIK PJESOR FAT NR 42 DT 06.08.2019 SERI 47870992 TE KONT 1788/2 DT 25.06.2019 TE UP NR 97 DT 22.05.2019 LYERJE SHKOLLA E INS NE VARESI BASHKIS SITURC PERF 01-07-30.07.2019 URDHER MARRJE DORE 3051 DT 21.08.2019
    Nd-ja Komunale Banesa (3737) "DOKSANI-G" Vlore 2,000,000 2019-09-16 2019-09-17 20621460172019 Te tjera materiale dhe sherbime speciale RERE BITUMINOZE komunalja 2146017 KONTRAT NR 219/2 dt 08.07.2019 UP nr 36/1 dt 13.05.2019 fat 96 dt 15.07.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "DOKSANI-G" Durres 78,000 2019-09-12 2019-09-13 22410161012019 Pjese kembimi, goma dhe bateri LIK.FAT.49 / DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
    Drejtoria e Pergjithshme e burgjeve (3535) "DOKSANI-G" Tirane 3,525,359 2019-09-04 2019-09-06 35810140482019 Shpenz. per rritjen e AQT - te tjera ndertimore 1014048 Drejt.pergj.burgjeve rikonstruksion magazina IEVP Vaqarr kont vazhdim nr 2619/7 date 10.06.2019 fat nr 45 date 16.08.2019 sr 47870995 sit 15.08.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "DOKSANI-G" Durres 60,000 2019-08-27 2019-08-28 20810161012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK.FAT.46 / DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
    Burgu 325 Tirane (3535) "DOKSANI-G" Tirane 173,820 2019-08-15 2019-08-16 13410140112019 Shpenzime per mirembajtjen e objekteve ndertimore 1014011 IEVP Ali Demi shpenz per mirembajtje ndertese up nr 117 date 02.07.2019 app date 10.07.2019 fat nr 40 date 30.07.2019 sr 47870990
    Drejtoria Vendore e Policise Durres (0707) "DOKSANI-G" Durres 98,400 2019-08-13 2019-08-14 37710160252019 Te tjera materiale dhe sherbime speciale 1016025 DREJT POLICISE 0707 BLERJE TABELE EMRI INSTITUCIONIT URDH PROK 60 DT 01.07.2019 FATURA 38 DT 22.07.2019
    Nd-ja Komunale Banesa (3737) "DOKSANI-G" Vlore 2,000,000 2019-08-09 2019-08-13 17921460172019 Te tjera materiale dhe sherbime speciale RERE BITUMINOZE komunalja 2146017 KONTRAT NR 219/2 dt 08.07.2019 UP nr 36/1 dt 13.05.2019 fat 96 dt 15.07.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "DOKSANI-G" Durres 298,800 2019-08-07 2019-08-08 19110161012019 Shpenzime per mirembajtjen e objekteve ndertimore SHPENZIME PER MIREMB. E OBJEKTEVE NDERTIMORE ,LIK FAT 41 DT 5.8.19 / DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707