Treasury Transactions

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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

  • Institution 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 "DOKSANI-G" All 24,372,874.00 103 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
    AKTI (3535) "DOKSANI-G" Tirane 13,200 2014-10-02 2014-10-03 14910870082014 Sherbime te pastrimit dhe gjelberimit akti sherbim roje kontrate ne vazhdim 3 dt 6.01.2014 fat 41 dt 29.09.2014seri 15583241
    Komuna Ndroq (3535) "DOKSANI-G" Tirane 344,400 2014-09-29 2014-09-29 9828030012014 Shpenzime per mirembajtjen e paisjeve te zyrave Komuna Ndroq P punime dhe riaprime lyreje up 16 dt 28.08.14 pv 02.09.14 fat 35 dt 18.09.14 sr 15583235 pv 18.09.14
    Qendra Ekonomike Arsimit (0202) "DOKSANI-G" Berat 434,794 2014-09-23 2014-09-24 193210200502014 Shpenzime per mirembajtjen e objekteve ndertimore drejtoria ekonomike e arsimit likujdim fatura gusht 2014
    Komuna Fushe Kuqe (2019) "DOKSANI-G" Laç 405,600 2014-09-18 2014-09-23 21725620012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA FUSH KUQE PAGUAR UP NR 11 DT 03.09.2014 FTESE PER OFERTE DT 03.9.2014 PV DT 10.09.2014 FD NR 33 DT 19.09.2014 NR SERIE 15583233
    Komuna Shengjin (2020) "DOKSANI-G" Lezhe 480,000 2014-09-19 2014-09-22 12725720012014 Te tjera materiale dhe sherbime speciale KOM SHENGJIN PAG FAT NR 32 DT 16.09.2014
    Komuna Ishem (0707) "DOKSANI-G" Durres 231,360 2014-09-18 2014-09-19 16523720012014 Sherbime te tjera TDO 0707/KOM. ISHEM /KOD 2372001/SISTEMIM AMBJ.
    Komuna Berxull (3535) "DOKSANI-G" Tirane 152,400 2014-09-15 2014-09-15 17328080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Berxulle Lik kapake gize(lik me vonese per arsye objektive) up 7 dt 06.06.2014 pv 08.07.2014 amd 14.07.2014 fat 4 dt 14.07.2014 preventiv 05.06.2014 sit 13.07.2014
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "DOKSANI-G" Tirane 14,880 2014-09-11 2014-09-12 4910111602014 Sherbime te pastrimit dhe gjelberimit QENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIK sherb.pastrimi kv.7.4.2014 f25.8.2014
    AKTI (3535) "DOKSANI-G" Tirane 13,200 2014-09-09 2014-09-09 12710870082014 Sherbime te pastrimit dhe gjelberimit akti sherbim pastrimi kontrate 3 dt 6.01.2014 fat 22 dt 25.08.2014 seri 15583222
    Bashkia Kruje (0716) "DOKSANI-G" Kruje 1,141,140 2014-09-09 2014-09-09 63721230012014 Shpenz. per rritjen e AQT - varrezat BASHKIA KRUJE LIK I FATURES ME NR 28 DT 03.09.2014
    Drejtoria Arsimore Durres (0707) "DOKSANI-G" Durres 55,320 2014-09-05 2014-09-05 33210110072014 Te tjera materiale dhe sherbime speciale LIK. LYERJE / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Shkolla Shqiptare e Administratës Publike (3535) "DOKSANI-G" Tirane 50,035 2014-09-03 2014-09-04 111 10870142014 Sherbime te pastrimit dhe gjelberimit SHKOLLA SHQIP ADMIN PUBLIKE lik sherbim pastrimi,vazhdim procedure urdh prok nr 13 dt 16.06.2014,njoft fit 19.06.2014,kontr 355 dt 23.06.2014,fat 24 dt 25.08.2014 seri 15583214
    Gjykata e Apelit Tirane (3535) "DOKSANI-G" Tirane 91,141 2014-09-03 2014-09-04 19810290072014 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata Apelit Tirane Lik lyereje ambjenti up 148 dt 30.07.2014 njoft fit 04.08.2014 sit 02.09.2014 fat 27 dt 02.09.2014
    Komuna Klos (0625) "DOKSANI-G" Mat 218,760 2014-08-26 2014-08-27 22826540012014 Shpenz. per rritjen e AQT - konstruksione te urave Bashk. Klos (2654001) Lik. Detyr. V.'13 "Rip. i ures se lagjes Gjetaj Dars".Fat.Nr.38 Dt.17.06.2013 Urdh. Prok. Nr.04 Dt.30.04.2013.
    AKTI (3535) "DOKSANI-G" Tirane 13,200 2014-08-25 2014-08-26 12110870082014 Sherbime te pastrimit dhe gjelberimit akti sherbim pastrimi kontrate 3 dt 6.01.2014 fat 7 dt 24.07.2014 seri 15583207
    Komuna Preze (3535) "DOKSANI-G" Tirane 399,600 2014-08-19 2014-08-20 17128040012014 Sherbime te pastrimit dhe gjelberimit Komuna Preze Riparim rrugesh bujqesore up 29 dt 24.07.2014 fo 24.07.2014 njoft 24.07.2014 kontr sherb 752 dt 07.08.2014 fat 21 dt 18.08.2014 sit pun 18.07.2014 akt mar dorez 18.08.2014
    Komuna Gjepalaj (0707) "DOKSANI-G" Durres 357,600 2014-08-14 2014-08-15 13523670012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve TDO 0707 KOMUNA GJEPALAJ 2367001/RIKOSTRK. RRUGE ME CAKULL
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) "DOKSANI-G" Tirane 58,560 2014-08-11 2014-08-12 6910251132014 Shpenzime per mirembajtjen e objekteve ndertimore qendra komb viktimave dhunes sh up 18.6.2014 pv 20.6.2014 f 25.6.2014
    Drejtoria Rajonale Tatimore Berat (0202) "DOKSANI-G" Berat 88,008 2014-08-08 2014-08-11 13010100422014 Shpenzime per mirembajtjen e objekteve ndertimore drejtoria e tatimeve berat lik fat korrik 2014 sherbim lyerje zyrash
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "DOKSANI-G" Tirane 14,880 2014-08-08 2014-08-11 4210111602014 Sherbime te pastrimit dhe gjelberimit QENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIK sherb.pastrimi kv.13-023/2,7.4.2013,f24.7.2014