Treasury Transactions 2019-2024

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBERT DOKU All 23,985,156.00 122 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) ALBERT DOKU Kruje 119,460 2023-09-18 2023-09-19 123021230012023 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje Blerje dap( tunizan ) boje per vijezim e mirembajtje te fushes sportive kontrate nr 7409 dt 07.09.2023 PV dt 07.09.2023 lik fat nr 23 fh nr 71 dt 12.09.2023
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 119,880 2023-09-12 2023-09-13 9410130322023 Shpenzime per mirembajtjen e objekteve ndertimore 2023- Njesia Vendore e Kujdesit Shendetesor Shpenzime per mirembajtje e objekteve ndertimore zyrat e NJVKSH urdher ngritje komisioni dt 25.08.2023 pv marrje ne dorezim dt 08.09.2023 lik fat nr 22 dt 07.09.2023
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 119,568 2023-08-30 2023-08-31 8610130322023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2023- Njesia Vendore e Kujdesit Shendetesor Shpenzime Materiale pastrimi urdher ngritje komisioni dt15.08.2023 pv marrje ne dorezim dt23.08.2023 lik fat nr 21 dt22.08.2023 fh nr 4 dt 23.08.2023
    Dega e Thesarit Kruje (0716) ALBERT DOKU Kruje 21,390 2023-08-16 2023-08-17 5310100162023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2023-Dega e Thesarit Kruje Materiale pastrimi kerkese per blerje mallrash dhe sherbimesh dt14.08.2023 UB mall lik fat nr 20/2023 fh 1 pv marrje ne dorezim dt 15.08.2023
    Sp. Kruje (0716) ALBERT DOKU Kruje 115,992 2023-07-24 2023-07-25 24010130732023 Te tjera materiale dhe sherbime speciale 1013073 Drejtoria e Sherbimit Spitalor Kruje Blerje materiale hidraulike dhe elektrike urdher per blerje materiale nr 790 dt08.06.2023 lik fat nr 14/2023 fh nr 07 dt 29.06.2023
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 120,000 2023-07-14 2023-07-17 7210130322023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2023- Njesia Vendore e Kujdesit Shendetesor Shpenzime per mirembajtjen e pajisjeve teknike urdher ngritje komisioni dt 26.06.2023 pv marrje ne dorezim dt 11.07.2023 lik fat nr 16 dt 10.07.2023
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 119,880 2023-06-14 2023-06-15 6210130322023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2023- Njesia Vendore e Kujdesit Shendetesor Materiale per dezinfektim urdher ngritje komisioni dt 29.05.2023 pv marrje ne dorezim dt 13.06.2023 lik fat nr 13 dt 08.06.2023 fh nr 2 dt 13.06.2023
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 120,000 2023-06-08 2023-06-09 5810130322023 Shpenzime per te tjera materiale dhe sherbime operative 2023- Njesia Vendore e Kujdesit Shendetesor Shpenzime per te tjera materiale e sherbime operative urdher ngritje komisioni dt 22.05.2023 pv marrje ne dorezim dt 06.06.2023 lik fat nr 12 dt 05.06.2023
    Sp. Kruje (0716) ALBERT DOKU Kruje 92,100 2023-05-30 2023-05-31 16310130732023 Shpenzime per mirembajtjen e objekteve ndertimore 1013073 Drejtoria e Sherbimit Spitalor Kruje mirmbajtje e objekteve ndertimore akt konstatimi emergjence nr 681/3 dt 09.05.2023 akt marrje ne dorezim nr 681/5 dt 12.05.2023 lik fat nr 10/2023 dt 12.05.2023
    Zyra Arsimore Krujë (0716) ALBERT DOKU Kruje 97,678 2023-04-27 2023-04-28 7510110962023 Shpenzime per mirembajtjen e objekteve ndertimore 2023-Zyra Vendore Arsimore Kruje Lyerje e brendhsme dhe merimetime ZVAP Kruje kerkese per prokurorim nr 468 dt 03.04.2023 urdher nr 469 dt 04.04.2023 lik fat nr 8/2023 akt marrje ne dorezim dt 24.04.2023
    Bashkia Puke (3330) ALBERT DOKU Puke 174,000 2023-04-06 2023-04-07 11821370012023 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 Tj.mat,sherb speciale up 240 dt 31.8.2022 fat.elek 5 dt 17.3.2023 kont 1625/4 dt 12.9.2022 kls sist dt 9.9.2022 FH 5,5/1,5/2,5/3 DT 17.3.2023,pv kolid dt 17.3.2023,ft of 1625/1 dt 31.8.2022
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 119,388 2023-03-28 2023-03-29 3010130322023 Shpenzime per mirembajtjen e objekteve ndertimore 2023- Njesia Vendore e Kujdesit Shendetesor Shpenzime per mirmbajtjen e objekteve ndertimore urdher ngritje komisioni dt 17.03.2023 pv marrje ne dorezim dt 27.03.2023 lik fat nr 6 dt 24.03.2023
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 120,000 2023-03-09 2023-03-10 2410130322023 Sherbime te pastrimit dhe gjelberimit 2023- Njesia Vendore e Kujdesit Shendetesor Sherbime pastrimi dhe gjelberimi urdher ngritje komisioni dt 01.03.2023 pv marrje ne dorezim dt 07.03.2023 lik fat nr 4 dt 07.03.2023
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 118,800 2023-03-09 2023-03-10 2310130322023 Te tjera materiale dhe sherbime speciale 2023- Njesia Vendore e Kujdesit Shendetesor sherbime dezifektimi urdher ngritje komisioni dt 28.02.2023 pv marrje ne dorezim dt 03.03.2023 lik fat nr 3 dt 02.03.2023
    Bashkia Berat (0202) ALBERT DOKU Berat 111,000 2023-01-25 2023-01-27 111921020012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2102001 bashkia berat pagese urdher prokurimi 42 dt 02.11.2022 ftesa per oferte 03.11.2022 fatura 29 dt 09.11.2022 flete hyrja 79 dt 09.11.2022 mallra per detor rivitalizimi i mjediseve atraktive roshnik
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 120,000 2022-12-20 2022-12-21 12810130322022 Shpenzime per te tjera materiale dhe sherbime operative 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime per te tjera materiale dhe sherbime operative urdher ngritje komisioni dt13.12.2022 pv marrje ne dorezim lik fat nr 35 dt 15.12.2022
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 119,700 2022-12-20 2022-12-21 13010130322022 Shpenzime per te tjera materiale dhe sherbime operative 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime per te tjera materiale dhe sherbime operative urdher ngritje komisioni dt 06.12.2022 pv marrje ne dorezim dt15.12.2022 lik fat nr 34 dt 13.12.2022
    Bashkia Kruje (0716) ALBERT DOKU Kruje 399,600 2022-12-14 2022-12-16 173121230012022 Te tjera materiale dhe sherbime speciale 2123001 - Bashkia Kruje Blerje materiale dekori per sherbimin e dekorit kontrate nr 8417 dt 01.12.2022 lik fat nr 32/2022 fh nr 130 dt 06.12.2022
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 27,600 2022-12-13 2022-12-14 12610130322022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime "Te tjera pajisje zyre" urdh ngritje komisioni dt 05.12.2022 pv marrje ne dorezim dt09.12.2022 lik fat nr 33 dt09.12.2022 fh nr14 dt09.12.2022
    Bashkia Kruje (0716) ALBERT DOKU Kruje 912,000 2022-12-05 2022-12-06 167721230012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2123001 Bashkia Kruje Blerje materiale hidraulike per Bashkine Kruje kontrate nr 7218 dt 24.10.2022 klasifikimi perfundimtar up nr 540 dt 04.10.2022 lik fat nr 27/2022 fh nr 122 dt 01.11.2022