Treasury Transactions

Treasury Branch:

Institution:

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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 ALBERT DOKU All 6,773,643.00 114 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
    Reparti inspektimit shpetim miniera (3535) ALBERT DOKU Tirane 84,800 2014-12-17 2014-12-19 17510930062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 rep.inspektim shpetim miniera materiale,up nr 30 dt 17.11.2014,ftese per oferte dt 17.11.2014,fat nr 37 dt 19.11.2014,seri 1003498,fh nr 26 dt 19.11.2014
    Burgu Kruje (0716) ALBERT DOKU Kruje 30,000 2014-12-18 2014-12-19 23210140042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP KRUJE LIK I FATURES ME NR 42 NR SERIAL 006402 DT 17.12.2014
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 222,000 2014-12-18 2014-12-19 15210130322014 Shpenzime per te tjera materiale dhe sherbime operative 1013032 DSHP KRUJE LIK I FATURES ME NR 39;40'41 NR SERIAL 006304;006305;006306 DT 15.12.2014
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ALBERT DOKU Kruje 88,000 2014-12-17 2014-12-18 17810120162014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 45dt 15.12.2014 nga muzeu kruje
    Gjykata e rrethit Shkoder (3333) ALBERT DOKU Shkoder 44,800 2014-12-15 2014-12-15 22610290372014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA RRETHIT SHKODER FATURE NR 003508 DATE 05.12.2014
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 38,000 2014-12-15 2014-12-15 14110130322014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013032 DSHP KRUJE LIK I FATURES ME NR 24;25 DT 05.12.2014
    Qendra Kulturore "A.Moisiu" (0707) ALBERT DOKU Durres 94,800 2014-12-12 2014-12-12 24321070072014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 22 DT 3.12.2014
    Klubi Sportiv "Kastrioti" Kruje (0716) ALBERT DOKU Kruje 8,074 2014-12-04 2014-12-05 13521230032014 Te tjera materiale dhe sherbime speciale KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 19 DT 20.11.2014
    Klubi Sportiv "Kastrioti" Kruje (0716) ALBERT DOKU Kruje 31,545 2014-12-04 2014-12-05 13621230032014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 20 DT 20.11.2014
    Komuna Maminas (0707) ALBERT DOKU Durres 98,000 2014-12-02 2014-12-03 21723700012014 Shpenzime per aktivitete sociale per personelin 0707 KOMUNA MAMINAS 2370001 LIK FAT 40 DT 27.11.2014
    Bashkia Kruje (0716) ALBERT DOKU Kruje 9,000 2014-12-02 2014-12-03 91321230012014 Te tjera materiale dhe sherbime speciale BASHKIA KRUJE LIK I FAT NR 41 DT 26.11.2014
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 88,800 2014-12-02 2014-12-03 21410140502014 Te tjera materiale dhe sherbime speciale sa lik fat nr 28 dt 12.11.2014 nga burgu f kruje
    Zyra Arsimore Krujë (0716) ALBERT DOKU Kruje 78,000 2014-11-26 2014-11-27 33210110962014 Shpenzime per mirembajtjen e paisjeve te zyrave SA LIK FAT NR 18 DT 21.11.2014 NGA ARSIMI KRUJE
    Burgu Kruje (0716) ALBERT DOKU Kruje 88,000 2014-11-17 2014-11-18 21010140042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014004 IEVP KRUJE LIK I FATURES ME NR 31,32 DT 11.11.2014
    Burgu Kruje (0716) ALBERT DOKU Kruje 109,000 2014-11-17 2014-11-18 21110140042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014004 IEVP KRUJE LIK I FATURES ME NR 29,30, DT 11.11.2014
    Komuna Preze (3535) ALBERT DOKU Tirane 9,700 2014-11-11 2014-11-11 23728040012014 Sherbime te printimit dhe publikimit Komuna Preze Fotkopjime urdh 38 dt 10.10.2014 pv emergj 4 dt 10.11.2014 fat 20 dt 10.11.2014 seri 003475
    Qendra Ekonomike e Arsimit (0707) ALBERT DOKU Durres 139,800 2014-11-07 2014-11-07 21921070082014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107008 QEA BLERJE PAJISJE HIDRAULIKE
    Klubi Sportiv "Kastrioti" Kruje (0716) ALBERT DOKU Kruje 15,778 2014-11-04 2014-11-05 12721230032014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 24 DT 04.11.2014
    Klubi Sportiv "Kastrioti" Kruje (0716) ALBERT DOKU Kruje 4,036 2014-11-04 2014-11-05 12621230032014 Te tjera materiale dhe sherbime speciale 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 25 DT 04.11.2014
    Dega e Thesarit Durres (0707) ALBERT DOKU Durres 8,000 2014-11-05 2014-11-05 13110100072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. REZISTENCA /DEGA E THESARIT DURRES /KOD 1010007 / TDO 0707/