Treasury Transactions 2019-2024

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Transactions Value:

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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  • Supplier 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 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
    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
    Bashkia Kruje (0716) "DOKSANI-G" Kruje 807,564 2019-04-03 2019-04-04 70221230012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje rikonstruksion i rruges me nr pasurie 1/100 ne lagjen Abaze up nr 459 dt 03.08.2018 nj fit dt 29.08.2018 kontrata nr 6096 prot dt 15.10.2018 sit perf lik i fat me nr 40 nr ser 47870940 dt 27.11.2018 akm p dt 20.2.2019
    Zyra Punesimit Durres (0707) "DOKSANI-G" Durres 654,300 2019-03-19 2019-03-20 14010101862019 Shpenzime per mirembajtjen e objekteve ndertimore SHPZ PER MIREMB DHE RIPARIM ZYRASH NR PROT 197/1 DT 20.2.201 FAT NR 6 DT 18.3.20199 / DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) "DOKSANI-G" Durres 381,432 2019-03-13 2019-03-15 10121070082019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIK.FAT.47 KO.19684 31.10.2018 MEREM.ND.ARSIMORE SIT.PERFUNDIMTAR,AKT.KOLAUDIMI DT.31.12.2018 /QEA DURRES 2107008 /TDO 0707
    Spitali Korce (1515) "DOKSANI-G" Korçe 457,920 2019-02-13 2019-02-14 2910130192019 Shpenzime per mirembajtjen e objekteve ndertimore 1013019 SPITALI KORCE LYERJE E FASADES SE PEDIATRISE, URDHER PROK.NR.14 DT.23.11.2018, FTESE PER OFERTE DT.23.11.2018,P.V DT.04.12.2018, FAT.44 DT.24.12.2018,UR.BLERJA 35346
    Drejtoria Vendore e Policise Durres (0707) "DOKSANI-G" Durres 238,092 2019-02-13 2019-02-14 6410160252019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016025 DREJT POLICISE 0707 MIREMBAJTJE OBJEKTI URDH PROK
    Qendra Ekonomike e Arsimit (0707) "DOKSANI-G" Durres 994,612 2019-02-12 2019-02-14 3521070082019 Shpenzime per mirembajtjen e objekteve ndertimore LIK.DIF.SIT.PJ.1 FAT.42 KO.16684 31.10.2018 /QEA DURRES 2107008 /TDO 0707
    Bashkia Krume (1812) "DOKSANI-G" Has 957,300 2019-02-11 2019-02-14 10321170012019 Shpenzime per mirembajtjen e objekteve ndertimore 2117001 Sa lik.fat.nr.41 seri.47870941 dt.28.11.2018,situacion,akt-kolad nr.1928/1dt.01.11.2018,akt-marr,nr.2059/2 dt.02.11.2018,kont nr.1928 "Gardh ndares me kanxhella shkoll e mesme krume dhe rrethimi i pikes se grumbull te mbetu Q,Barak"