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
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    •  * 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 Doris Doku All 11,487,050.00 88 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 e shendetit publik Kruje (0716) Doris Doku Kruje 119,400 2018-05-31 2018-06-01 5210130322018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJTORIA E SHENDETIT PUBLIK KRUJE SHPENZIME PER MIRMBAJTJE TE PAISJEVE TEKNIKE PREVENTIV DT 09.01.2018 URDHER NGRITJE KOMISJINI DT 21.05.2018 P-V MARRJE NE DOREZIM DT 30.05.2018 FAT NR 31 NR SERIAL 57055340 DT 30.05.2018
    Sp. Kruje (0716) Doris Doku Kruje 107,400 2018-05-30 2018-05-31 13610130732018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje pastrim mbushje me gaz pakete elektronike kerkese per mirmbajtje kondicioneresh dt 20.04.2018 p-v kolaudim punimesh dt 02.05.2018 lik i fat me nr 26 nr serial 57055334 dt 02.05.2018
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 119,460 2018-05-23 2018-05-24 5010130322018 Shpenzime per te tjera materiale dhe sherbime operative DREJTORIA E SHENDETIT PUBLIK KRUJE SHPENZIME PER TE TJERA MAT.E SHERB OPERATIVE LIST KERKESE DT 09.01.2018 LIK I FAT ME NR 28 NR SERIAL 57055337 DT 21.05.2018 FHYRJE NR 9 DT 21.05.2018 P-V MARRJE NE DORZIM DT 21.05.2018
    Burgu Kruje (0716) Doris Doku Kruje 380,400 2018-05-15 2018-05-16 6010140042018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014004 1014004-I.E.V.P KRUJE MATERJALE PASTRIMIM,DEZIFEKTIMI,NDRICIMI UP NR2 NR PROT 743FOFERT DT 23.04.2018 NJOFTIM FITUESI DT 27.04.2018 LIK I FAT ME NR 27 NR SERIAL57055335 FHYRJE NR 11 P-V PRITJE MALLI DT 02.05.2018
    Burgu Fushe-Kruje (0716) Doris Doku Kruje 119,760 2018-05-03 2018-05-04 6910140502018 Sherbime te tjera 1014050-I.E.V.P. FUSHE KRUJE sa likuiduar sher te tjera rip i ambjenteve regj i jashtem fatura nr 25 dt 27.04.2018 kerkese dt 25.04.2018 lik i fat me nr 25 nr serial 57055333 dt 27.04.2018 flh nr 12 p-verbal i marr ne dor dt 27.04.2018.
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 119,520 2018-04-23 2018-04-24 341013032018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA E SHENDETIT PUBLIK KRUJE uniforma veshje speciale list kerkese dt 10.01.2018 urdher ngritjr dt 16.04.2018 pv marrje nr dorezim dt 20.04.2018 fat nr 22 nr serial 57055329 dt 20.04.2018 fhyrje nr 4 dt 20.04.2018
    Burgu Fushe-Kruje (0716) Doris Doku Kruje 130,800 2018-04-18 2018-04-19 5910140502018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014050-I.E.V.P. FUSHE KRUJE SH MIRMBAJTJE TE RRJETIT ELEKTRIK -HIDRAULIK URDHER PROKURIMI NR 512 DT 29.03.2018 F.OFERT DT 03.04.2018 SH.FITUESI DT 16.04.2018 FAT NR 21 NR SERIAL 57055328 F HYRJE NR 11 DT 16.04.2018 P-V M.MALLI DT 16.04.18
    Burgu Fushe-Kruje (0716) Doris Doku Kruje 113,592 2018-03-21 2018-03-23 3610140502018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014050-I.E.V.P. FUSHE KRUJE MAT ZYRE TE PERGJITHSHME KERKESA E SEK TE LOGJ NR 01 DHE MIRATIM BLERJE NGA TITULLARI DT 09.02.2018 LIK I FAT NR 12 NR SER 57055312FLET HYRJE NR 01 DT 26.02.2018 P-V MARJES NE DOREZIM DT 26.02.2018
    Burgu Fushe-Kruje (0716) Doris Doku Kruje 98,400 2018-03-21 2018-03-23 3810140502018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014050-I.E.V.P. FUSHE KRUJE MAT ZYRE TE PERGJITHSHME KERKESA E SEK TE LOGJ NR 03 DHE MIRATIM BLERJE NGA TITULLARI DT 19.02.2018 LIK I FAT NR 13 NR SER 57055314FLET HYRJE NR 03DT 22.02.2018 P-V MARJES NE DOREZIM DT 22.02.2018
    Burgu Fushe-Kruje (0716) Doris Doku Kruje 117,600 2018-03-21 2018-03-23 3710140502018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014050-I.E.V.P. FUSHE KRUJE MAT ZYRE TE PERGJITHSHME KERKESA E SEK TE LOGJ NR 02 DHE MIRATIM BLERJE NGA TITULLARI DT 15.02.2018 LIK I FAT NR 13 NR SER 57055313FLET HYRJE NR 02 DT 26.02.2018 P-V MARJES NE DOREZIM DT 26.02.2018
    Qendra Ekonomike e Arsimit (0707) Doris Doku Durres 225,240 2018-03-02 2018-03-05 8821070082018 Materiale per funksionimin e pajisjeve speciale LIK FAT 15 / Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) Doris Doku Durres 9,960 2018-03-02 2018-03-05 9121070082018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 16 / Q.E.ARSIMIT 2107008 / TDO 0707
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 119,568 2018-03-01 2018-03-02 2110130322018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA E SHENDETIT PUBLIK KRUJE BLERJE MATERJALE PASTRIMI LIK I FAT 17 NR SER 57055317 DT 27.02.2018 FL HYRJE 2 DT 27.02.2018 PROCEST VERBAL I MARJES NE DOREZIM DT 27.02.2018
    Burgu Fushe-Kruje (0716) Doris Doku Kruje 149,520 2018-01-30 2018-01-31 22010140502017pt Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014050 I.E V P FUSHE KRUJE SA LIK SHP BLERJE MAT SIPAS fat nr 57055306 dt 18.12.2017 sipas FTESE OFERTE DT 16.12.17 SHPALLJE FITUESIT DT18.12.17. DHE FLETE HYRJE NR25 DT 18.12.17
    Burgu Fushe-Kruje (0716) Doris Doku Kruje 117,600 2018-01-30 2018-01-31 22310140502017pt Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014050 I.E V P FUSHE KRUJE SA LIK SHP BLERJE MAT SIPAS fat nr57055303dt 18.12.2017 sipas URDH PROK NR 1976 DT 18.12.2017 PROC VERB FORM NR 5 DT 18.12.17.DHE FLETE HYRJE NR 29 DT 18.12.17
    Burgu Fushe-Kruje (0716) Doris Doku Kruje 112,800 2018-01-30 2018-01-31 22410140502017pt Materiale per funksionimin e pajisjeve speciale 1014050 I.E V P FUSHE KRUJE SA LIK SHP BLERJE MAT SIPAS fat nr57055302dt 19.12.2017 sipas URDH PROK NR 1945 DT 18.12.2017 PROC VERB FORM NR 5 DT 19.12.17.DHE FLETE HYRJE NR 28 DT 19.12.17
    Burgu Fushe-Kruje (0716) Doris Doku Kruje 78,000 2018-01-30 2018-01-31 22110140502017pt Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050 I.E V P FUSHE KRUJE SA LIK SHP BLERJEMAT PASTRIMI SIPAS fat nr 57055305 dt 20.12.2017 sipas FTESE OFERTE DT 17.11.17 SHPALLJE FITUESIT DT18.12.17. DHE FLETE HYRJE NR30 DT 20.12.17
    Burgu Fushe-Kruje (0716) Doris Doku Kruje 260,400 2018-01-30 2018-01-31 23010140502017pt Shpenzime per mirembajtjen e objekteve ndertimore 1014050 I.E V P FUSJHE KRUJE SA LIK shp miremb sipas urdh prok nr 1985 dt 19.12.2017 ftese oferte dt 19.12.2017 shp fit dt 25.12.2017 fat nr 57055309 dt 28.12.2017 dhe fh nr 32 dt 28.12.2017
    Burgu Fushe-Kruje (0716) Doris Doku Kruje 117,600 2018-01-30 2018-01-31 22510140502017pt Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014050 I.E V P FUSHE KRUJE SA LIK SHP BLERJE MAT SIPAS fat nr57055304dt 19.12.2017 sipas URDH PROK NR 1974 DT 18.12.2017 PROC VERB FORM NR 5 DT 19.12.17.DHE FLETE HYRJE NR 27 DT 19.12.17
    Burgu Fushe-Kruje (0716) Doris Doku Kruje 93,984 2018-01-30 2018-01-31 23310140502017pt Materiale per funksionimin e pajisjeve speciale 1014050 I.E V P FUSJHE KRUJE SA LIK shp mat sipas urdh prok nr 1989 dt 19.12.17.proc verb format 5 dt 19.12.17.fat nr 57055311dt 28.12.2017 dhe flete hyrje nr 36 dt 28.12.2017