Treasury Transactions 2015-2018

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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 107,581,049.00 300 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 e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) "DOKSANI-G" Tirane 51,264 2015-09-09 2015-09-10 13910100972015 Sherbime te sigurimit dhe ruajtjes D.P.P.Parave. lik ft sherb mirmb god kv dt 5.6.2015, seri 21438632 dt 31.8.2015
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) "DOKSANI-G" Tirane 27,960 2015-09-09 2015-09-10 13610100972015 Shpenzime per mirembajtjen e objekteve ndertimore D.P.P.Parave. lik ft sherb pastrimi, kv dt 15.1.2015, seri 21438632 dt 31.8.2015
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "DOKSANI-G" Tirane 14,880 2015-08-31 2015-09-01 4910111602015 Sherbime te pastrimit dhe gjelberimit Qnshrr Telematik sh pastrimi k 15.4.15 fat nr 12 ser 21438612 dt 25.06.2015
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "DOKSANI-G" Tirane 14,880 2015-08-31 2015-09-01 5010111602015 Sherbime te pastrimit dhe gjelberimit Qnshrr Telematik sh pastrimi k 15.4.15 fat nr 27 ser 21438627 dt 28.07.2015
    Dega e rezervave Durres (0707) "DOKSANI-G" Durres 25,000 2015-08-18 2015-08-18 9010160932015 Shpenzime per mirembajtjen e mjeteve te transportit TDO 0707/REZERVA SHTET /KOD 1016093/ MIREMBAJTJE
    Instituti i Studimeve te Krimeve te Komunizmit (3535) "DOKSANI-G" Tirane 16,440 2015-08-18 2015-08-18 13210920012015 Sherbime te tjera ISKKP Lik sherb pastrimi kontr vazhd 413 fat 26 dt 28.07.2015 seri 21438626
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) "DOKSANI-G" Tirane 27,960 2015-08-11 2015-08-12 12310100972015 Shpenzime per mirembajtjen e objekteve ndertimore D.P.P.Parave. lik ft sherb pastrimi kv dt 15.1.2015, seri 2148625 dt 28.7.2015
    Instituti i Studimeve te Krimeve te Komunizmit (3535) "DOKSANI-G" Tirane 16,440 2015-07-08 2015-07-08 11710920012015 Sherbime te tjera ISKKP Lik sherb pastrimi kontr vazhd 413 fat 11 dt 25.6.15 seri 21438611
    Komuna Maminas (0707) "DOKSANI-G" Durres 2,000,000 2015-07-06 2015-07-07 15723700012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2370001 KOMUNA MAMINAS RIK I RRUGEVE TE FSHATIT BILALAS ME RERE BITUMINOZE LIK FAT NR 19 DT 30.06.2015
    Bashkia Fushe Kruje (0716) "DOKSANI-G" Kruje 945,766 2015-07-07 2015-07-07 37321630012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve sa lik fat nr 21438615 dt 26.06.2015 nga bashkia f kruje
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) "DOKSANI-G" Tirane 27,960 2015-07-06 2015-07-06 10310100972015 Shpenzime per mirembajtjen e objekteve ndertimore D.P.P.Parave. lik ft sherb pastrimi kv dt 15.1.2015, seri 21438610 dt 25.6.2015
    Bashkia Shijak (0707) "DOKSANI-G" Durres 345,120 2015-07-03 2015-07-03 15521080012015 Shpenzime per mirembajtjen e objekteve specifike 0707 BASHKIA SHIJAK 2108001 FAT 21 DT 3.7.2015
    Komuna Katundi I Ri (0707) "DOKSANI-G" Durres 240,000 2015-06-29 2015-06-30 9223680012015 Sherbime te pastrimit dhe gjelberimit LIK PASTRIM TRANSPORT PLEHRA FAT 8 / KOMUNA KATUNDI I RI 2368001 /TDO 0707 DURRES
    Komuna Katundi I Ri (0707) "DOKSANI-G" Durres 526,224 2015-06-26 2015-06-26 90 23680012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK SIT PERF FAT 7 /KOMUNA KATUNDI I RI 2368001 /TDO 0707 DURRES
    Drejtoria Vendore e Policise Durres (0707) "DOKSANI-G" Durres 384,000 2015-06-24 2015-06-25 18110160252015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 DR. POLICISE QARKU DURRES 1016025 lik fat 48 dt 12.6.2015
    Komuna Gjepalaj (0707) "DOKSANI-G" Durres 226,800 2015-06-24 2015-06-25 10023670012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2367001 KOM GJEPALAJ RIPARIM POMPE
    Komuna Katundi I Ri (0707) "DOKSANI-G" Durres 946,800 2015-06-19 2015-06-22 7723680012015 Sherbime te pastrimit dhe gjelberimit LIK PASTRIM TRANSPORT PLEHRA FAT 50 /KOMUNA KATUNDI I RI 2368001 /TDO 0707 DURRES
    Komuna Maminas (0707) "DOKSANI-G" Durres 291,600 2015-06-19 2015-06-22 14223700012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2370001 KOMUNA MAMINAS SISTEMIM I PIKES SE GRUMBULLIMIT TE MBETJEVE LIK FAT NR 5 DT 19.06.2015
    Bashkia Shijak (0707) "DOKSANI-G" Durres 277,900 2015-06-19 2015-06-22 14021080012015 Shpenzime per mirembajtjen e objekteve ndertimore 0707 BASHKIA SHIJAK 2108001 LIK FAT 4 DT 17.6.2015
    Komuna Katundi I Ri (0707) "DOKSANI-G" Durres 592,842 2015-06-19 2015-06-19 7523680012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIK RIK.RRUGE ,ND.KUZ,RIP.SHKOLLE FAT 49 /KOMUNA KATUNDI I RI 2368001 /TDO 0707 DURRES