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 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
    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"