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 Doris Doku All 22,520,368.00 110 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 Berat (0202) Doris Doku Berat 144,000 2023-01-11 2023-01-13 108821020012022 Shpenz. per rritjen e AQ - studime ose kerkime 2102001 bashkia berat pagese urdher prokurimi 39 dt 20.10.2022 ftesa per oferte 21.10.2022 fatura 31 dt 24.10.2022 flete hyrja 75 dt 24.10.2022 pmd 24.10.2022 llampa ndicuese dekorative per projektin Festivali i VErerave.
    Sp. Kruje (0716) Doris Doku Kruje 119,760 2022-12-22 2022-12-23 48310130732022 Te tjera materiale dhe sherbime speciale 2022 Drejroria e sherbimit Spitalor Kruje materjale elektrike dhe hidraulike urdher blerje nr 912 prot dt 18.10.2022 pv dt 25.10.2022 lik i fat nr 34/2022 fh nr 21 dt 10.11.2022
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 42,980 2022-12-20 2022-12-21 12910130322022 Sherbime te tjera 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje sherbime te tjera urdher ngritje komisioni dt 14.12.2022 pv marrje ne dorezim lik fat nr 38 dt 15.12.2022
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) Doris Doku Shkoder 172,800 2022-11-25 2022-11-30 21110141292022 Te tjera materiale dhe sherbime speciale 1014129 ,IEVP Shkoder blerje mat hidraulike up 5908/1 dt 11.10.2022, ftese per ofer 5908/3 dt 11.10.2022, klas perf 17.10.2022, njof fit 17.10.2022, fat 33/2022 dt 26.10.2022, fh nr. 12 dt. 26.10.2022 pcv md 5908/5 dt 26.10.2022
    Bashkia Berat (0202) Doris Doku Berat 240,000 2022-11-09 2022-11-14 90921020012022 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 2102001 bashkia berat pagese urdher prokurimi 39 dt 20.10.2022 ftesa per oferte 21.10.2022 fatura 31 dt 24.10.2022 flete hyrja 75 dt 24.10.2022 pmd 24.10.2022 llampa ndicuese dekorative per projektin Festivali i VErerave.
    Bashkia Kruje (0716) Doris Doku Kruje 1,919,958 2022-11-09 2022-11-10 156321230012022 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje Blerje materjale elektrike per bashkine Kruje ,Kontrat nr 4740 prot dt 28.07.2022 up nr 304 prot dt 28.06.2022 sit fat nr 24/2022 fh nr 82-82/1 82/2 dt 09.08.2022akt marrje ne dorezim dt 09.08.2022
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 120,000 2022-10-24 2022-10-25 10410130322022 Shpenzime per te tjera materiale dhe sherbime operative 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime te tjera mater e sherb operative urdher ngritje dt 14.10.2022 pv dorez dt 21.10.2022 lik fat nr 20.10.2022
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 120,000 2022-06-17 2022-06-20 6410130322022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime per mirembajtjen e pajisjeve teknike ne stomatologji preventiv dt 11.02.2022 pv marrje ne dorezim dt 17.06.2022 lik i fat nr 18/2022 dt 16.06.2022
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 120,000 2022-06-16 2022-06-17 6210130322022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime per mirembajtjen e pajisjeve teknike ne adm e laboratoreve preventiv dt 10.02.2022 pv marrje ne dorezim dt 15.06.2022 lik i fat nr 17/2022 dt 15.06.2022
    Sp. Kruje (0716) Doris Doku Kruje 21,000 2022-06-13 2022-06-14 18510130732022 Te tjera materiale dhe sherbime speciale 2022 Drejroria e sherbimit Spitalor Kruje materiale mirembajtje pajisje mjeksore Akt konstatim difekti dt 08.04.2022 proces verbal emergjente nr 63 prot dt 08.04.2022 lik i fat elektronike e shitjes nr 11/2022 fh nr 6 dt 08.04.2022
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 60,000 2022-03-29 2022-03-30 3010130322022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje shp. per mirembajtjen e rrjetit elektrik hidraulik preventiv dt 15.02.2022 p.v marrje ne dorezim fat shitje nr 10/2022 dt 28.03.2022
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 120,000 2022-03-28 2022-03-29 2910130322022 Shpenzime per mirembajtjen e objekteve ndertimore 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje shpenz per mirembajtjen e objekteve ndertimore (Depo Magaz dhe depo dizinf) preventiv dt 15.02.2022 pv marrje ne dorezim dt 25.03.2022 lik fat nr 9/2022 dt 25.03.2022
    Gjykata e rrethit Kruje (0716) Doris Doku Kruje 11,280 2022-03-10 2022-03-11 3210290242022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2022 - Gjykata e Rrethit Gjyqesor Kruje materjale mirmbajtje te brendeshme ub dt 07.03.2022 pv dt 08.03.2022 lik i fat nr 6/2022 dt 08.03.2022 pv riparimi dt 08.03.2022
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 119,906 2022-02-22 2022-02-23 1610130322022 Shpenzime per mirembajtjen e objekteve ndertimore 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje shpenzime per mirmbajtje ndertimore preventiv dt 26.01.2022 pv marrje ne dorezim 18.02.2022 lik i fat nr 3/2022 dt 18.02.2022
    Sp. Kruje (0716) Doris Doku Kruje 43,200 2022-01-06 2022-01-07 62810130732021 Te tjera materiale dhe sherbime speciale 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Automat akt konstatimi dt 29.12.2021 pv emergjence lik i fat nr 51/2021 fh nr 23 dt 30.12.2021
    Sp. Kruje (0716) Doris Doku Kruje 118,920 2022-01-06 2022-01-07 62710130732021 Te tjera materiale dhe sherbime speciale 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Materjale per miirmbajtje objekte ndertimore urdher blerje nr 107 dt 17.12.2021 pv blerje malli dt 20.12.2021 lik i fat nr 50/2021 fh nr 22 dt 30.12.2021
    Gjykata e rrethit Kruje (0716) Doris Doku Kruje 25,020 2021-12-28 2021-12-29 17410290242021 Shpenzime per mirembajtjen e objekteve ndertimore 1029024 -Gjykata e Rrethit Gjyqesor Kruje Materjale dhe mirmbajtje godine per Gjykates urdher blerje dt 09.12.2021 pv dt 13.12.2021 fat nr 44/2021 fh dt 23.12.2021
    Gjykata e rrethit Kruje (0716) Doris Doku Kruje 81,600 2021-12-28 2021-12-29 17310290242021 Shpenzime per mirembajtjen e objekteve ndertimore 1029024 -Gjykata e Rrethit Gjyqesor Kruje Riparim i hyrjes se gjykates dhe vendosje dyersh te blinduara urdher blerje dt 22.11.2021 pv dt 24.11.2021 fat nr 43/2021 pv marje ne dorezim dt 23.12.2021
    Gjykata e rrethit Kruje (0716) Doris Doku Kruje 93,600 2021-12-28 2021-12-29 17210290242021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029024 -Gjykata e Rrethit Gjyqesor Kruje Ndricues Led dhe ndricues emergjence per ambjentet e brendeshme te Gjykates urdher blierje dt 20.12.2021 pv dt 23.12.2021 lik i fat nr 46/2021 pv marrje ne dorezim dt 28.12.2021
    Gjykata e rrethit Kruje (0716) Doris Doku Kruje 29,400 2021-12-24 2021-12-28 16610290242021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029024 -Gjykata e Rrethit Gjyqesor Kruje Blerje paisje per Gjykaten urdher blerje dt 17.12.2021 pv dt 20.12.2021 fat nr 42/2021 fh nr 23.12.2021