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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    Results

    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
    Q.Form. Profes. Durres (0707) "DOKSANI-G" Durres 254,400 2018-05-15 2018-05-16 5410102182018 Shpenzime per mirembajtjen e objekteve ndertimore 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES riparime ndertese up nr 17 dt 24.04.2018 fat nr 89 dt 07.05.2018
    Bashkia Durres (0707) "DOKSANI-G" Durres 1,206,234 2018-05-08 2018-05-09 42121070012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIP. TARACA E BIBLIOT ANGLEZE,KONTR. 1678 DT 25.01.2018 LIK FAT 86 DT 29.3.18 AKT KOL. DT 23.3.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bordi i Kullimit Fier (0909) "DOKSANI-G" Fier 283,800 2018-05-07 2018-05-08 20510050702018 Te tjera materiale dhe sherbime speciale RIPARIM NENKALIMI I KLUTROIT DREJT E UJITJES DHE KULLIMIT FIER FAT 88 DT 25/04/2018 SERI 47870889
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "DOKSANI-G" Berat 164,400 2018-04-11 2018-04-12 5510120022018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 drejtoria e kultures kombetare berat pagese urdher prokurimi 5 dt 05.03.2018, ftesa per oferte 07.03.2018 fatura 85 dt 27.03.2018, flete hyrja 6 dt 27.03.2018 blerje leter katrama
    Instituti i Studimeve te Krimeve te Komunizmit (3535) "DOKSANI-G" Tirane 15,600 2018-02-13 2018-02-14 2010920012018 Sherbime te pastrimit dhe gjelberimit 1092001 ISKK Lik sherb pastr kontr vazhd 519 dt 10.02.2017 fat 47870882 nr 81
    Bashkia Rogozhine (3513) "DOKSANI-G" Kavaje 102,864 2018-02-02 2018-02-05 7821190012018. Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA RROG DHENIE 5% TE NGUR PER KONT 1157 DT 18.11.2015 DHE SHTES 1401 DT 23.12.2015 ND TUALET NE AMBJ TE SHK TE B RROG SIPAS UR 352 DT 30.01.2018 AKT KOL DT 25.12.2015 AKT MARRJE DOREZ DT 30.12.2015 CERT 24.01.2018 URDH 244 DT18.1.18
    Shtëp.Moshuarve Tiranë (3535) "DOKSANI-G" Tirane 47,280 2018-01-19 2018-01-22 910131382018 Te tjera materiale dhe sherbime speciale 1013138 Shtepia e te Moshuarve TR,lik riparim i ujrave te bardha dhjetor 2017,pv konstatimi dt 27.12.2017,pv emergjence dt 27.12.2017,urdher drejtor 28.12.2017,fat nr 80 dt 27.12.2017 ser 47870881
    Instituti i Studimeve te Krimeve te Komunizmit (3535) "DOKSANI-G" Tirane 31,200 2018-01-17 2018-01-18 810920012018 Sherbime te pastrimit dhe gjelberimit 1092001 ISKK 1092001 sherb. pastrimi zyrat iskk, kontr ne vazhdim nr 519 dt 10.2.17, ft nr 75 dt 26.12.17, seri 47870876
    Drejtoria Vendore e Policise Durres (0707) "DOKSANI-G" Durres 68,040 2017-12-27 2017-12-29 54110160252017 Shpenzime per mirembajtjen e objekteve ndertimore 1016025 DREJT POLICISE 0707 RIPARIM ULLUQE URDH PROK 148 DT 18.12.2017 FATURA 74 DT 20.12.2017
    Drejtoria Vendore e Policise Durres (0707) "DOKSANI-G" Durres 209,748 2017-12-27 2017-12-29 54010160252017 Shpenzime per mirembajtjen e objekteve ndertimore 1016025 DREJT POLICISE 0707 RIPARIM SHERBIM AMBJENTE TE NDERTESES URDH PROK 145 DT 13.12.2017 FATURA 73 DT 20.12.2017
    Bordi Rajonal i Kullimit Durres (0707) "DOKSANI-G" Durres 291,600 2017-12-27 2017-12-29 34910050682017 Shpenzime per mirembajtjen e objekteve ndertimore 1005068 1005068/BORDI I KULLIMIT/ FAT 78 PUNIME RIPARIME ZYRA
    Bashkia Shijak (0707) "DOKSANI-G" Durres 106,500 2017-12-20 2017-12-26 57421080012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 LIK FAT 72 dt 19.12.2017 per u.prok 104 dt 24.11.2017
    Bashkia Shijak (0707) "DOKSANI-G" Durres 109,363 2017-12-19 2017-12-21 56821080012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 0707 BASHKIJA SHIJAK 2108001 KTHIM GARANCI PUNIMESH, URDH BREND. 3821 DT 7.11.2017;CERTEF MARJ DORZ. 16.11.2017; AKT KOLAUD. 20.10.2016; KONTRATE 3166 DT 1.9.2016
    Bashkia Shijak (0707) "DOKSANI-G" Durres 63,295 2017-12-19 2017-12-20 56921080012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 0707 BASHKIJA SHIJAK 2108001 kthim garanci pun. urdh brend.3820 dt 7.11.2017; certef marjes dorz.16.11.2017;Akt kolaud.23.7.2016; Kontrate 1959 dt 17.6.2016u
    Prokuroria e rrethit Durres (0707) "DOKSANI-G" Durres 30,000 2017-12-15 2017-12-18 25810280062017 Shpenzime per mirembajtjen e objekteve ndertimore RIPARIM TARACE NR FAT 47870870 / PROKURORIA RRETHIT /KOD 1028006/TDO0707
    Bordi Rajonal i Kullimit Durres (0707) "DOKSANI-G" Durres 615,780 2017-12-15 2017-12-18 33710050682017 Shpenzime per mirembajtjen e objekteve ndertimore 1005068/BORDI I KULLIMIT LYERJE RIPARIME
    Drejtoria Vendore e Policise Durres (0707) "DOKSANI-G" Durres 119,025 2017-12-13 2017-12-14 45810160252017 Shpenzime per mirembajtjen e objekteve ndertimore 1016025 DREJT POLICISE 0707 SISTEMIM AMBJENTI URDH PROK 29 DT 20.11.2017 FATURA 62 DT 23.11.2017
    Prefektura e qarkut Diber (0606) "DOKSANI-G" Diber 1,738,696 2017-12-07 2017-12-11 19910160602017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1016060 Prefektura Rik.godina prefektures Bulqize up nr.3 dt.10.04.17,kont.nr.1708 dt.30.10.17,situacion perfundimtare ,preventiv.fat.nr.64 dt.30.11.17
    Dega e rezervave Durres (0707) "DOKSANI-G" Durres 936,000 2017-12-04 2017-12-05 133160932017 Shpenz. per rritjen e AQT - te tjera paisje zyre RAFTE METALIKE PER MAGAZINEN NR 5 UP NR 39 DT 17.11.2017 FAT NR 63 DT 30.11.2017 KONT 156/8 DT 24.11.2017 /REZERVA E SHTETIT/KOD 1016093/TDO0707
    Drejtoria Vendore e Policise Durres (0707) "DOKSANI-G" Durres 91,203 2017-11-23 2017-11-30 41210160252017 Shpenzime per mirembajtjen e objekteve ndertimore 1016025 DREJT POLICISE 0707 MIREMBAJTJE OBJEKTI URDH PROK 87 DT 11.09.2017 FATURA 43 DT 20.09.2017