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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  • 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 138,118,764.00 287 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 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
    Bashkia Shijak (0707) "DOKSANI-G" Durres 736,000 2019-07-29 2019-07-30 39721080012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 BASHKIA SHIJAK 2108001 ,lik fat 39 dt 22.7.2019; kontrate 2303dt 3.7.2019
    Nd-ja Komunale Banesa (3737) "DOKSANI-G" Vlore 2,000,000 2019-07-25 2019-07-26 16121460172019 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
    Nd-ja Komunale Banesa (3737) "DOKSANI-G" Vlore 1,319,825 2019-07-23 2019-07-24 15921460172019 Te tjera materiale dhe sherbime speciale cakell komunale 2146017 kont 177/1 dt 17.06.2019 u.prok 23 dt 28.03.2019 fat 35 dt 13.07.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "DOKSANI-G" Durres 42,000 2019-07-19 2019-07-22 176 10161012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK.FAT.34 / DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
    Bashkia Shijak (0707) "DOKSANI-G" Durres 632,400 2019-07-18 2019-07-19 37821080012019 Pjese kembimi, goma dhe bateri 0707 BASHKIA SHIJAK 2108001 ,LIK FAT 31 DT 5.7.2019 KONTRATE 1956 DT 7.6.2019
    Qend. Zhvillimit Durrës (0707) "DOKSANI-G" Durres 356,400 2019-07-10 2019-07-11 8210131362019 Shpenzime per mirembajtjen e objekteve ndertimore LIK FAT 30 DT 5.7.2019; URDH PROK 13.6.2019 QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707
    Drejtoria Vendore e Policise Durres (0707) "DOKSANI-G" Durres 536,400 2019-07-05 2019-07-08 29510160252019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016025 DREJT POLICISE 0707 SHPENZIME LYERJE URDH PROK 50 DT 04.06.2019 FATURA 26 DT 21.06.2019
    Shtëp.Moshuarve Tiranë (3535) "DOKSANI-G" Tirane 62,400 2019-06-17 2019-06-18 12210131382019 Te tjera materiale dhe sherbime speciale 1013138 Shtepia e te Moshuarve TR,602- sherb mirembajtje sipas urdh dt 13.6.2019.proc verb konst dt 11.6.19.proc verb realiz dt 11.6.19.fat nr 25 seri 47870975 dt 11.6.2019
    Bashkia Shijak (0707) "DOKSANI-G" Durres 804,024 2019-06-14 2019-06-17 2952108002019 Shpenz. per rritjen e AQT - te tjera ndertimore 0707 BASHKIA SHIJAK 2108001 , LIK FAT 14 DT 6.5.2019; KONTRATE 1115 DT 1.4.2019
    Drejtoria e Pergjithshme Detare Durres (0707) "DOKSANI-G" Durres 888,000 2019-06-13 2019-06-14 12110060982019 Shpenzime per mirembajtjen e objekteve ndertimore 1006098 DREJT PERGJ DETARE 0707 RIPARIM DHE MIREMBAJTJE GODINE KONTRATA 1517/2 DT 30.05.2019 FATURA 24 DT 07.06.2019
    Drejtoria Vendore e Policise Durres (0707) "DOKSANI-G" Durres 152,400 2019-06-11 2019-06-12 25810160252019 Shpenzime per mirembajtjen e objekteve specifike 1016025 DREJT POLICISE 0707 RIPARIM LYERJE FASADE URDH PROK 30 DT 26.04.2019 FATURA 16 DT 09.05.2019
    Instituti i Studimeve te Krimeve te Komunizmit (3535) "DOKSANI-G" Tirane 43,200 2019-06-05 2019-06-06 8510920012019 Sherbime te tjera 1092001 ISKK sherbim pastrimi up 2 dt 11.02.2019 kontr 128 dt 18.02.2019 fat.47870973 dt 23.05.2019
    Drejtoria Vendore e Policise Durres (0707) "DOKSANI-G" Durres 15,600 2019-05-27 2019-05-28 22710160252019 Te tjera materiale dhe sherbime speciale 1016025 DREJT POLICISE 0707 MATERIALE HIDRAULIKE URDH PROK 46 DT 16.05.2019 FATURA 22 DT 20.05.2019
    Drejtoria Vendore e Policise Durres (0707) "DOKSANI-G" Durres 36,000 2019-05-27 2019-05-28 22310160252019 Te tjera materiale dhe sherbime speciale 1016025 DREJT POLICISE 0707 RIPARIM LYERJE AMBJENTI URDH PROK 43 DT 02.05.2019 FATURA 17 DT 09.05.2019
    Drejtoria Vendore e Policise Durres (0707) "DOKSANI-G" Durres 804,000 2019-05-27 2019-05-28 22610160252019 Shpenzime per mirembajtjen e objekteve specifike 1016025 DREJT POLICISE 0707 RIPARIM ZYRE URDH PROK 35 DT 05.04.2019 FATURA 18 DT 10.05.2019
    Nd-ja Komunale Banesa (3737) "DOKSANI-G" Vlore 295,200 2019-05-23 2019-05-24 11021460172019 Te tjera materiale dhe sherbime speciale materiale ndertimi komunalia 2146017 fat 15 dt 08.05.2019 u.prok 13 dt 27.03.2019 ftes oferte
    Q.Form. Profes. Durres (0707) "DOKSANI-G" Durres 120,000 2019-05-21 2019-05-23 7110102182019 Te tjera materiale dhe sherbime speciale 10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KURSET HEKUR THYES FATURE NR 20 DT 17.05.2019
    Nd-ja Komunale Banesa (3737) "DOKSANI-G" Vlore 765,103 2019-04-15 2019-04-16 8121460172019 Te tjera materiale dhe sherbime speciale blerje materiale ndertimi komunalia 2146017 fat 10 dt 11.04.2019 u.prok 3 dt 06.03.2019 ftese oferte
    Q.Form. Profes. Durres (0707) "DOKSANI-G" Durres 350,760 2019-04-04 2019-04-05 3910102182019 Shpenzime per mirembajtjen e objekteve ndertimore 10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES RIPARIM MIRMBAJTJE NDERTESE UP NR 11 DT 11.03.2019 FAT NR 7 DT 28.03.2019