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 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
    Qend. Zhvillimit Durrës (0707) "DOKSANI-G" Durres 119,880 2019-11-19 2019-11-20 13210131362019 Shpenzime per mirembajtjen e objekteve ndertimore SHPZ PER MIREMBJ. OBJEKTE NDERTIM. NR FAT, 17 DT 19.11.2019 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707
    Nd-ja Komunale Banesa (3737) "DOKSANI-G" Vlore 1,509,657 2019-11-15 2019-11-18 27421460172019 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,LIKUJDIM PERFUNDIMTARE
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "DOKSANI-G" Durres 108,000 2019-11-13 2019-11-14 31310161012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMB APARATUR NR FAT 16 DT 7.11.2019 / DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
    Bashkia Shijak (0707) "DOKSANI-G" Durres 534,360 2019-11-11 2019-11-12 55621080012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIA SHIJAK 2108001 BL. MATERIALE NDERTIMI ,KONTR. 2303 DT 3.7.19 LIK FAT 15 DT 29.10.19
    Q.Form. Profes. Durres (0707) "DOKSANI-G" Durres 119,880 2019-11-06 2019-11-07 14010102182019 Te tjera materiale dhe sherbime speciale 10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES MATERIALE LIK FAT NR 14 DT 29.10.2019
    Instituti i Studimeve te Krimeve te Komunizmit (3535) "DOKSANI-G" Tirane 72,000 2019-10-23 2019-10-24 15910920012019 Sherbime te tjera 1092001 ISKK sherbim pastrimi vazhdim kontr.128 dt 18.02.2019 ft 81292609 dt.21.10.2019
    Qendra pritese e Viktimave Linze (3535) "DOKSANI-G" Tirane 119,981 2019-10-21 2019-10-23 8410131402019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013140 QKPVT 2019 -602- punime hidraulike sipas urdh prok nr 15 dt 1.10.2019.pv nr 4/1dt 18.10.2019 pv marrjes dorezim dt 18.10.2019.fat nr 8seri 81292608 dt18.10.2019,
    Bashkia Shijak (0707) "DOKSANI-G" Durres 1,922,861 2019-10-21 2019-10-22 50921080012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 BASHKIA SHIJAK 2108001 LYERJE OBJ.ARSIMORE KONTR. 2871 DT 11.7.19 LIK FAT 50 DT 12.9.19
    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