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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBERT DOKU All 29,774,644.00 240 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
    Nd-ja Komunale Banesa (0217) ALBERT DOKU Kuçove 129,000 2017-12-27 2017-12-29 76521240042017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124004 materiale elektrike fat nr 44/0002275 dt 05.12.2017
    Nd-ja Komunale Banesa (0217) ALBERT DOKU Kuçove 97,000 2017-12-27 2017-12-29 76021240042017 Te tjera materiale dhe sherbime speciale 2124004 te tjera materiale e sherb.speciale fat nr 40/0002267 dt 09.11.2017
    Bashkia Puke (3330) ALBERT DOKU Puke 92,000 2017-12-27 2017-12-29 64421370012017 Te tjera materiale dhe sherbime speciale kodi 2137001 Bashkia Puke blerje materiale per dekor fat th tat nr.46 dt.13.12.2017 u-prok.nr.326 dt.05.12.2017 pv marrje dorzim dt.13.12.2017
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 99,000 2017-12-19 2017-12-20 12310130322017 Shpenzime per te tjera materiale dhe sherbime operative 1013032 DREJTORIA E SHENDETIT PUBLIK KRUJE SHPENZIME PER TE TJERA MATERJALE E SHERBIME OPERATIVE URDHER PROKURIMIM NR 31 DT 15.12.2017 PROC-VERBAL FORMAT NR 5 DT 16.12.2017 LIK I FAT NR 53 NR SERIAL 0002285 FHYRJE NR 22 DT 19.12.2017
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 199,000 2017-12-19 2017-12-20 12410130322017 Shpenzime per te tjera materiale dhe sherbime operative 1013032 DREJTORIA E SHENDETIT PUBLIK KRUJE SHPENZIME PER TE TJERA MATERJALE E SHERBIME OPERATIVE URDHER PROKURIMIM NR 32 DT 15.12.2017 PROC-VERBAL FORMAT NR 5 DT 16.12.2017FAT NR 50 NR SERIAL 0002282 FHYRJE NR 23 DT 19.12.2017
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 80,000 2017-12-19 2017-12-20 12210130322017 Shpenzime per te tjera materiale dhe sherbime operative 1013032 DREJTORIA E SHENDETIT PUBLIK KRUJE SHPENZIME PER MATERJALE ZYRE DHE TE PERGJITHSHME URDHER PROKURIMI NR 30 DT 15.12.2017 P-VERBAL FORMAT NR 5 DT 16.12.2017 LIK I FAT ME NR 49 NR SERIAL 0002280 DT 18.12.2017 FH NR 21 DT 18.10.2017
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 98,000 2017-12-18 2017-12-19 21410140502017 Materiale per funksionimin e pajisjeve te zyres 1014050 I.E V P FUSJHE KRUJE SA LIK shp materiale sipas urdh prok nr 1940 dt 13.12.2017 proc verbal dt 15.12.2017 fat nr 0002278 dt 15.12.17 dhe fh nr 22 dt 15.12.2017
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 98,250 2017-12-18 2017-12-19 21510140502017 Materiale per funksionimin e pajisjeve te zyres 1014050 I.E V P FUSJHE KRUJE SA LIK shp materiale sipas urdh prok nr 1941 dt 13.12.2017 proc verbal dt 15.12.2017 fat nr 0002279 dt 15.12.17 dhe fh nr 3 dt 15.12.2017
    Burgu Kruje (0716) ALBERT DOKU Kruje 93,750 2017-12-15 2017-12-18 19610140042017 Te tjera materiale dhe sherbime speciale 1014004 i.e.v.p. kruje sa lik sherbim mirembajtje sipas proc verb emergjences dt 1.12.2017 proc verb konst dt 10.12.17. fature nr 002675 dt 1.12.2017 dhe fh nr 34 dt 1.12.2017
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 89,500 2017-12-07 2017-12-11 20810140502017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014050 I.E V P FUSJHE KRUJE SA LIK shp mirembajtje sipas urdh prok nr 1329 dt 7.11.2017 ftese oferte dt 16.11.2017 njof fit dt 21.11.17 fat nr 0002272 dt 30.11.17 dhe fh nr 19 dt 30.11.2017
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 44,500 2017-12-07 2017-12-11 20910140502017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014050 I.E V P FUSJHE KRUJE SA LIK shp mirembajtje sipas urdh prok nr 1329 dt 7.11.2017 ftese oferte dt 16.11.2017 njof fit dt 21.11.17 fat nr 0002273 dt 30.11.17 dhe fh nr 20 dt 30.11.2017
    Nd-ja Komunale Banesa (0217) ALBERT DOKU Kuçove 14,700 2017-11-30 2017-12-01 68421240042017 Materiale per funksionimin e pajisjeve speciale 2124004 dorashka pune fat nr34/ 0002261 dt 23.10.2017
    Nd-ja Komunale Banesa (0217) ALBERT DOKU Kuçove 53,000 2017-11-30 2017-12-01 68321240042017 Te tjera materiale dhe sherbime speciale 2124004 materiale dhe sherbime tjera fat nr35/ 0002262 dt 24.10.2017
    Nd-ja Komunale Banesa (0217) ALBERT DOKU Kuçove 11,800 2017-11-30 2017-12-01 68521240042017 Te tjera materiale dhe sherbime speciale 2124004 materiale hidrosanitare fat nr36/ 0002263 dt 24.10.2017
    Bashkia Puke (3330) ALBERT DOKU Puke 94,000 2017-11-24 2017-12-01 59021370012017 Shpenz. per rritjen e AQT - orendi dhe pajisje mence kodi 2137001 Bashkia Puke blerje paisje zyre stufa zjarri fat th tat.nr.38.39 dt.08.11.2017 up nr.267 dt.06.10.2017 pv dt 08.11.2017
    Burgu Kruje (0716) ALBERT DOKU Kruje 37,000 2017-11-23 2017-11-24 18010140042017 Materiale per funksionimin e pajisjeve te zyres 1014004 i.e.v.p. kruje sa lik shp mat sipas urdh prok nr 2044 dt 09.11.17 ftese oferte nr 2045 dt 09.11.2017 njof fit dt 13.11.2017 fat nr 0002269 dt 15.11.2017 dhe fh nr 30dt15.11.2017
    Burgu Kruje (0716) ALBERT DOKU Kruje 37,500 2017-11-23 2017-11-24 17910140042017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014004 i.e.v.p. kruje sa lik shp mat sipas urdh prok nr 2046 dt 09.11.17 ftese oferte nr 2047 dt 09.11.2017 njof fit dt 14.11.2017 fat nr 0002270 dt 15.11.2017 dhe fh nr 31dt15.11.2017
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 99,750 2017-11-23 2017-11-24 11110130322017 Shpenzime per te tjera materiale dhe sherbime operative 1013032 DREJTORIA E SHENDETIT PUBLIK SHPENZIME PER TJ MATERJALE E SHERBIME OPERARIVE URDHER PROKURIMI NR 27 DT 20.11.2017 P-V FORMAT 5 DT 21.11.2017 PREVENTI DT 14.11.2017 FAT NR 44 NR SERIAL 0002271 DT 23.11.2017
    Bashkia Lac (2019) ALBERT DOKU Laç 84,000 2017-11-20 2017-11-22 177821260012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KURBIN PAGUAR URDHER PROKURIMI NR 62 DT 09.11.2017 P-V DT 09.11.2017 FT NR 0002260 DT 14.11.2017
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 99,000 2017-11-02 2017-11-03 1010130322017 Uniforma dhe veshje te tjera speciale 1013032 DREJTORIA E SHENDETIT PUBLIK UNIFORMA DHE VESHJE SPECIALE URDHER PROKURIMI NR 23 DT 25.10.2017 PROCEST VERBAL FORMAT NR 5 DT 27.10.2017 FAT ME NR 37 NR SERIAL 0002264 DT 01.11.2017 FLET HYRJE NR 17 DT 01.11.2017