Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "DOKSANI-G" All 107,581,049.00 300 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 Shijak (0707) "DOKSANI-G" Durres 238,200 2018-09-25 2018-09-26 46121080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 kontrate 1989 dt 11.6.2018 , fat 19 dt 13.9.2018
    Qendra Ekonomike e Arsimit (0707) "DOKSANI-G" Durres 563,640 2018-09-25 2018-09-26 36321070082018 Shpenzime per mirembajtjen e objekteve ndertimore LIK FAT.20 LYERJE INST.ARSIMORE / Q.E.ARSIMIT 2107008 / TDO 0707
    Shtëp.Moshuarve Tiranë (3535) "DOKSANI-G" Tirane 272,922 2018-09-20 2018-09-24 18310131382018 Shpenzime per mirembajtjen e objekteve ndertimore 1013138 - Shtepia e te Moshuarve, -602, Dekor lyerje ne ambiente te brendshem e godines, UP nr 18 dt 14.8.18, ft oferte dt 23.8.18, pv test tregu dt 9.8.18, Kont dt 27.8.18, pv marrje ne dorezim dt 10.9.18 ft s 47870917 dt 10.9.18, Situacio
    Bashkia Shijak (0707) "DOKSANI-G" Durres 1,361,800 2018-09-18 2018-09-19 44721080012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 0707 BASHKIA SHIJAK 2108001 LIK KONTRATA 2576 DT 23.7.2018; LIK FAT 13 DT 30.8.2018
    Q.Form. Profes. Durres (0707) "DOKSANI-G" Durres 120,000 2018-09-18 2018-09-19 10110102182018 Te tjera materiale dhe sherbime speciale 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES PAGUAR MATERIALE KURSET E NDERTIMIT UP NR 34 SDT 11.09.2018 FAT NR 18 DT 13.09.2018
    Biblioteka Durres (0707) "DOKSANI-G" Durres 96,000 2018-09-14 2018-09-17 5621070212018 Shpenzime per mirembajtjen e objekteve ndertimore SHPENZIME MIREMBAJTJE OBJEKTI LIK FAT 15 DT 4.9.18 / BIBLOTEKA / 2107021 / DEGA E THESARIT DUIRRES 0707
    Bashkia Maliq (1515) "DOKSANI-G" Korçe 872,100 2018-08-16 2018-08-17 46321680012018 Shpenzime per mirembajtjen e objekteve ndertimore 2168001 BASHKIA MALIQ SHPENZIME MIREMBAJTJE OBJEKTI(GODINA E ZJARRFIKSES) UPROKURIMI NR 33 DT 30.03.2018;F.OFERTE.DT.30.03.2018;PVERBAL DT 11;12;18.04.2018;KONTRATE.NR 1559 DT 19.04.2018;FAT 93 DT 12.06.2018;DOK.SISTEMI
    Bashkia Shijak (0707) "DOKSANI-G" Durres 48,000 2018-08-14 2018-08-15 38621080012018 Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 LIK FAT 9 DT 7.8.2018; U PROK 63 DT 7.8.2018
    Sp. Gramsh (0810) "DOKSANI-G" Gramsh 32,400 2018-08-13 2018-08-15 32910130692018 Shpenzime per mirembajtjen e objekteve specifike 1013069 up nr.17 date 04.04.2018,ftese per ofert,klasifikimi perfundimtar,preventiv,situacion,fat nr.3 date 05.07.2018
    Instituti i Studimeve te Krimeve te Komunizmit (3535) "DOKSANI-G" Tirane 96,000 2018-08-03 2018-08-06 13810920012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ISKK 1092001 RIPARIME ELEKTRIKE UP 26 DT 24.07.2018 FAT 78870908 DT 31.07.2018
    Shkolla "Beqir Çela" Durres (0707) "DOKSANI-G" Durres 691,342 2018-08-02 2018-08-03 6110102442018 Shpenzime per mirembajtjen e objekteve ndertimore RIPAR. E MIREMB NDERTESE NR FAT 7 DT 30.7.2018 SERI 47870907 SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707
    Bashkia Durres (0707) "DOKSANI-G" Durres 7,200 2018-07-25 2018-07-26 68521070012018 Shpenzime per mirembajtjen e objekteve ndertimore GARANCI RIPARIM DEMTIM BANESA SOCIALE NR FAT 71 DT 19.12.2017 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) "DOKSANI-G" Durres 136,800 2018-07-25 2018-07-26 68421070012018 Shpenzime per mirembajtjen e objekteve ndertimore RIPARIM DEMTIM BANESA SOCIALE NR FAT 71 DT 19.12.2017 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Shijak (0707) "DOKSANI-G" Durres 249,960 2018-07-24 2018-07-25 34721080012018 Te tjera materiale dhe sherbime speciale 2108001 0707 BASHKIA SHIJAK 2108001 LIK fat5 dt 12.7.2018;kontrate 1989 dt 11.6.2018
    Instituti i Studimeve te Krimeve te Komunizmit (3535) "DOKSANI-G" Tirane 473,401 2018-07-19 2018-07-20 12910920012018 Shpenzime per mirembajtjen e objekteve ndertimore 1092001 ISKK lyerje godine up 23 dt 04.07.2018 kontr.631 dt 11.07.2018 fat 47870906 dt 16.07.2018
    Q.Form. Profes. Durres (0707) "DOKSANI-G" Durres 120,000 2018-07-13 2018-07-16 7910102182018 Te tjera materiale dhe sherbime speciale 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES blerje paisje dhe materiale kunder zjarrit fat nr 47870904 dt 11.07.2018
    Shtëp.Moshuarve Tiranë (3535) "DOKSANI-G" Tirane 200,400 2018-07-05 2018-07-09 12410131382018 Te tjera materiale dhe sherbime speciale 1013138- Shtepia e te Moshuarve, Riparim hidroizolim tarace godine, UP n 13dt 11.6.18, pv testim tregu dt 4.6.18, ft oferte dt 14.6.18, Kontrate dt 20.6.18, situacion punimesh ft s 47870900 dt 28.6.18, akt marrje ne dorezim dt 27.6.18
    Shtëp.Moshuarve Tiranë (3535) "DOKSANI-G" Tirane 92,520 2018-07-04 2018-07-05 12310131382018 Te tjera materiale dhe sherbime speciale 1013138- Shtepia e te Moshuarve, -602, sherbim riparim kanale ujra te zeza, PV emergjence 26.6.18, pv Konstatimi dt 26.6.18, Ft s 47870902, dt 26.8.18, Urdher Drejtori dt 27.6.18
    Drejtoria Vendore e Policise Durres (0707) "DOKSANI-G" Durres 46,332 2018-06-28 2018-06-29 21710160252018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016025 DREJT POLICISE 0707 RIPARIM NDERTESE URDH PROK 53 DT 11.06.2018 FATURA 98 DT 27.06.2018
    Drejtoria Vendore e Policise Durres (0707) "DOKSANI-G" Durres 82,800 2018-05-28 2018-05-29 16510160252018 Shpenzime per mirembajtjen e objekteve specifike 1016025 DREJT POLICISE 0707 TABELE POLICIE URDH PROK NR 39 DT 20.04.2018 FATURA 92 DT 17.05.2018