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
    Bashkia Fushe Kruje (0716) "DOKSANI-G" Kruje 148,800 2015-06-18 2015-06-19 34021630012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SA LIK FAT NR 21438603 DT 17.06.2015 NGA BASHKIA F KRUJE
    Komuna Synej (3513) "DOKSANI-G" Kavaje 639,600 2015-06-17 2015-06-18 10424740012015 Sherbime te pastrimit dhe gjelberimit KOMUNA SYNEJ LIKUJDIM FAT NR 1 DT 16.06.2015 TE KONTRATES 403 DT 21.05.2015
    Komuna Suc (0625) "DOKSANI-G" Mat 94,800 2015-06-15 2015-06-16 9326520012015 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Suç (2652001) Lik.Shpenz.per mirmb. e objekteve ndertimore.Fat.Nr.45 Dt.08.06.2015.Situac.Punimesh Dt.05.06.15.Urdh.Prok.Nr.1 Dt.04.05.2015
    Komuna Suc (0625) "DOKSANI-G" Mat 160,266 2015-06-15 2015-06-16 9426520012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Suç (2652001) Lik.Shpenz.per mirmb. e kanaleve vaditese.Fat.Nr.46 Dt.10.06.2015.Situac.Punimesh Dt.09.06.15.Urdh.Prok.Nr.2 Dt.20.05.2015
    Komuna Lis (0625) "DOKSANI-G" Mat 333,600 2015-06-08 2015-06-15 10526510012015 Te tjera materiale dhe sherbime speciale Komuna Lis (2651001) Lik. Te tjera mater. dhe sherb. spec.Fat.Nr.31 Dt.22.05.2015 Urdh. Prok. Nr.05 Dt.13.05.2015.
    Komuna Katundi I Ri (0707) "DOKSANI-G" Durres 867,600 2015-06-11 2015-06-11 7323680012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve LIK KANAL.UJRA ZEZA FSH.RINIA FAT 47 /KOMUNA KATUNDI I RI 2368001 / TDO 0707 DURRES
    Komuna Gurre (0625) "DOKSANI-G" Mat 35,926 2015-06-10 2015-06-11 11126530012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Gurre (2653001) Lik.Shpenz.per mirmb.e kanaleve vaditese..Fat.Nr.43 Dt.05.06.2015.Urdh.Prok.Nr.7 Dt.22.05.2015.Situac.Punimesh Dt.03.06.2015.
    Komuna Gurre (0625) "DOKSANI-G" Mat 14,796 2015-06-10 2015-06-11 11026530012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Gurre (2653001) Lik.Shpenz.per mirmb.ure.Fat.Nr.42 Dt.05.06.2015.Urdh.Prok.Nr.6 Dt.20.05.2015.Situac.Punimesh Dt.03.06.2015.
    Komuna Maminas (0707) "DOKSANI-G" Durres 320,400 2015-06-10 2015-06-10 13023700012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2370001 KOMUNA MAMINAS sistemi i rrugeve bujqesore kom maminas lik fat nr 44 dt 08.06.2015
    Komuna Berxull (3535) "DOKSANI-G" Tirane 702,000 2015-06-09 2015-06-10 8428080012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Komuna Berxulle Lik sherb per ndricimin rugor up 12 dt 07.05.2015 fo 08.05.2015 kontr 18.05.2015 amd 05.06.2015 situacion 05.06.2015
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) "DOKSANI-G" Tirane 27,960 2015-06-05 2015-06-05 8610100972015 Sherbime te sigurimit dhe ruajtjes D.P.P.Parave. lik ft sherb pastrimi kv dt 15.1.2015, seri 15583186 dt 29.5.2015
    Komuna Katundi I Ri (0707) "DOKSANI-G" Durres 2,182,488 2015-06-03 2015-06-04 6523680012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve LIK RIK.RRUGE,NDERTIM KUZ,RIP.SHKOLLE LIK.PJESOR FAT 40 /KOMUNA KATUNDI I RI DURRES 2368001 / TDO 0707
    Instituti i Studimeve te Krimeve te Komunizmit (3535) "DOKSANI-G" Tirane 16,440 2015-06-03 2015-06-04 9910920012015 Sherbime te tjera ISKKP Lik sherb pastrimi kontr vazhd 413 fat 15583187 nr 37
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "DOKSANI-G" Tirane 14,880 2015-06-02 2015-06-03 3810111602014 Sherbime te pastrimit dhe gjelberimit Qnshrr Telematik shpastrimi k 15.4.15 fat 22.5.2015
    Dega e rezervave Durres (0707) "DOKSANI-G" Durres 50,000 2015-05-29 2015-06-01 6310160932015 Shpenzime per mirembajtjen e objekteve specifike TDO 0707/REZERVA SHTET /KOD 1016093/MIREMBAJTJE
    Komuna Maminas (0707) "DOKSANI-G" Durres 2,164,632 2015-05-22 2015-05-25 10623700012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2370001 KOMUNA MAMINAS NDERTIM SISTEMI KANALI I UJRAVE TE ZEZA NE FSHATIN RRUBJEKE LIK FAT NR 30 DT 18.05.2015
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "DOKSANI-G" Tirane 14,880 2015-05-15 2015-05-18 3510111602014 Sherbime te tjera Qnshrr Telematik sh pastrimi k 15.4.15 fat 29.4.15
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) "DOKSANI-G" Tirane 27,960 2015-05-13 2015-05-13 7310100972015 Sherbime te sigurimit dhe ruajtjes D.P.P.Parave. lik ft sherb pastrimi kv dt 15.1.2015, seri 15583175 dt 29.4.2015
    Instituti i Studimeve te Krimeve te Komunizmit (3535) "DOKSANI-G" Tirane 16,440 2015-05-11 2015-05-12 7610920012015 Sherbime te tjera ISKKP Sherb pastrimi kontr vazhd 28.01.2015 fat 15583177
    Komuna Katundi I Ri (0707) "DOKSANI-G" Durres 479,880 2015-04-29 2015-04-30 38/23680012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve LIK PASTRIM KANALE UJRA TE BARDHA FAT 19 /KOMUNA KATUNDI I RI DURRES 2368001 / TDO 0707