Treasury Transactions

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "DOKSANI-G" All 24,372,874.00 103 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
    Komisariati i Policise Durres (0707) "DOKSANI-G" Durres 240,000 2014-11-26 2014-11-27 33810160252014 Shpenzime per mirembajtjen e objekteve ndertimore 1016025 DREJT POLICISE MIREMBAJTJE RRJETI ELEKTRIK
    Komuna Gurre (0625) "DOKSANI-G" Mat 98,400 2014-11-25 2014-11-26 28526530012014 Shpenz. per rritjen e AQT - te tjera ndertimore Komuna Gurre (2653001) Lik.Ndertim Kendi i Promovimit te Vlerave te Gurres.Fat.Nr.61 Dt.17.11.14. Urdh.Prok.Nr.14 Dt.22.10.2014.
    Komuna Golem (3513) "DOKSANI-G" Kavaje 663,636 2014-11-24 2014-11-25 46224750012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA GOLEM LIKUJDIM FAT NR 51 DT 27.10.2014 TE KONTRATESXSE PLANIFIKUAR
    Komuna Golem (3513) "DOKSANI-G" Kavaje 262,764 2014-11-24 2014-11-25 46324750012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA GOLEM LIKUJDIM FAT NR 51 DT 27.10.2014 TE KONTRATESXSE PLANIFIKUAR
    Komuna Xiber (0625) "DOKSANI-G" Mat 220,800 2014-11-19 2014-11-21 18726550012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Xiber(2655001) Lik.Shpenz. per Mirmb. e objekteve ndertimore + lyerje.Fat.Nr.31 Dt.16.09.2014. Urdh.Prok.Nr.7 Dt.05.08.14.
    Bashkia Kruje (0716) "DOKSANI-G" Kruje 986,807 2014-11-10 2014-11-11 81621230012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) sa lik fat nr 58 dt 5.11.214 nga bashkia kruje
    Komuna Maminas (0707) "DOKSANI-G" Durres 134,352 2014-11-07 2014-11-07 18323700012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 KOMUNA MAMINAS 2370001 28.10.2014
    Shkolla Shqiptare e Administratës Publike (3535) "DOKSANI-G" Tirane 62,493 2014-11-05 2014-11-06 13310870142014 Sherbime te pastrimit dhe gjelberimit SHKOLLA SHQIP ADMIN PUBLIKE lik sherb pastrimi ,vazhdim urdh prok nr 13 dt 16.06.2014,njoft fit ,kontr 355 dt 23.06.2014,fat 44 dt 29.09.2014 seri 15583244
    Bashkia Manez (0707) "DOKSANI-G" Durres 1,019,748 2014-11-05 2014-11-06 20121500012014 Shpenzime per mirembajtjen e objekteve ndertimore 2150001 BASHKIA MANZE SHPENZIME LYERJE
    AKTI (3535) "DOKSANI-G" Tirane 13,200 2014-11-04 2014-11-05 16510870082014 Sherbime te pastrimit dhe gjelberimit akti sherbim pastrimi kont. 3 dt 6.01.2014 fat 53 dt 27.10.2014
    Paraburgimi Durres (0707) "DOKSANI-G" Durres 30,000 2014-10-30 2014-10-30 18110140542014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TDO 0707/PARABURGIMI/1014054LIK FAT 10 MIREMBAJTJE RRJETI HIDRAULIK FAT 11
    Komuna Suc (0625) "DOKSANI-G" Mat 48,600 2014-10-24 2014-10-27 17626520012014 Shpenzime per pritje e percjellje Komuna Suç (2652001) Lik. Shpenzime per pritje percjellje.Fat.Nr.47 Dt.09.10.2014 Urdh.Prok.Nr.9 Dt.06.10.2014.
    Komuna Maminas (0707) "DOKSANI-G" Durres 23,200 2014-10-22 2014-10-23 17223700012014 Shpenzime per mirembajtjen e objekteve ndertimore 0707 KOMUNA MAMINAS 2370001 LIK FAT 38 DT 23.9.2014
    Komuna Maminas (0707) "DOKSANI-G" Durres 200,000 2014-10-22 2014-10-23 172/23700012014 Shpenzime per mirembajtjen e objekteve ndertimore 0707 KOMUNA MAMINAS 2370001 LIK FAT 38 DT 23.9.2014
    Enti Shteteror i Farnave dhe fidanave (3535) "DOKSANI-G" Tirane 34,920 2014-10-17 2014-10-20 10610050402014 Shpenzime per mirembajtjen e objekteve ndertimore Enti i Farerave pagese per mirembajtje+lyerje zyrash, u.p. nr 16,17, dt 30.09.2014,06.10.2014, f.ofert. dt 06,07,10.2014, nj.fit. dt 07.10.2014, fat nr 49 dt 16.10.2014, seri 15583249
    Komuna Zharres (0909) "DOKSANI-G" Fier 718,302 2014-10-16 2014-10-16 32124190012014 Shpenzime per mirembajtjen e objekteve ndertimore K/Zharrez Fier 2419001 likujdim fature
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "DOKSANI-G" Tirane 14,880 2014-10-15 2014-10-16 5510111602014 Sherbime te pastrimit dhe gjelberimit QENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIK sherb.pastrimi kv.13-023/2 fat 29.9.2014 s 15583242
    Dega e rezervave Durres (0707) "DOKSANI-G" Durres 38,400 2014-10-13 2014-10-13 12510160932014 Shpenzime per mirembajtjen e objekteve ndertimore 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE mirmbajtje lik fat nr 485 dt 10.10.2014
    Bashkia Kruje (0716) "DOKSANI-G" Kruje 240,005 2014-10-08 2014-10-09 72721230012014 Shpenz. per rritjen e AQT - objekte me vlere historike BASHKIA KRUJE LIK I FAT NR 40 DT 25.09.2014
    Shkolla Shqiptare e Administratës Publike (3535) "DOKSANI-G" Tirane 54,800 2014-10-07 2014-10-08 12510870142014 Sherbime te pastrimit dhe gjelberimit SHKOLLA SHQIP ADMIN PUBLIKE lik sherb pastrimi ,urdh prok nr 13 dt 16.06.2014,njoft fit ,kontr 355 dt 23.06.2014,fat 44 dt 29.09.2014 seri 15583244