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 Shkoder (3333) ALBERT DOKU Shkoder 465,600 2022-11-24 2022-11-25 170821410012022 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Shkoder Blerje materja te ndryshme up nr 933 dt 26.10.2022,ftese oferte nr 14340/25 dt 26.10.2022 njof fitu nr 14340 dt 27.10.2022 fat nr 28 dt 04.11.2022.fh nr 62 dt 04.11.2022 pv nr 16585/1 dt 04.11.2022
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ALBERT DOKU Tirane 477,600 2022-11-14 2022-11-15 33110111402022 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1011140 Fakulteti i Shkencave te Natyres blerje materiale , u prok nr 28 dt 12.10.2022 ft of 14.10.2022 ft nr 26 dt 26.10.2022 nj fit 19.10.2022 pv 26.10.2022 fh nr 49 dt 1.11.2022
    Bashkia Kruje (0716) ALBERT DOKU Kruje 2,193,893 2022-11-09 2022-11-10 156421230012022 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje "Blerje materjale per infrastrukturen e bashkise Kruje" kontrata nr 4530 prot dt 19.07.2022 up nr 284 dt 20.06.2022 akt marrje ne dorezim lik fat nr 20/2022 fh nr 103-103/1 dt 30.09.2022
    Bashkia Kruje (0716) ALBERT DOKU Kruje 119,460 2022-11-09 2022-11-10 157221230012022 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje Blerje dap boje per vijezim e mirembajtje te Fushes Sportive kontrate nr 6783 dt 11.10.2022 PV dt 11.10.2022 lik i fat nr 21/2022 fh nr 114 dt 18.10.2022
    Bashkia Kruje (0716) ALBERT DOKU Kruje 235,199 2022-11-08 2022-11-09 156221230012022 Uniforma dhe veshje te tjera speciale 2123001 Bashkia Kruje Blerje veshje e uniforma per DSHIP kontrate nr 5089 prot dt 16.08.2022 aktm marrje ne dorezim dt 18.08.2022 lik fat nr 14/2022 fh 85 dt 18.08.2022
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 119,990 2022-11-04 2022-11-07 11010130322022 Shpenzime per mirembajtjen e objekteve ndertimore 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime per mirembajtjen e objekteve ndertimore urdher ngritje komisioni dt 17.10.2022 pv marrje ne dorezim dt 24.10.2022 lik fat nr 25 dt 21.10.2022
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 120,000 2022-10-24 2022-10-25 10310130322022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje furnizime me materiale te tjera zyre dhe te pergjithshme list kerkese blerje dt17.01.2022 urdher ngritje komisioni dt13.10.2022 PV dt21.10.2022 lik fat nr24 dt20.10.2022 fhnr 9dt21.10.2022
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ALBERT DOKU Kruje 119,040 2022-10-07 2022-10-11 8710120162022 Shpenzime per mirembajtjen e paisjeve te zyrave 1012016 Qendra Muzeore Kruje -Muzeu Kombetar Skenderbeu, Muzeu Kombetar Etnografik materiale per mirembajtje te ndryshme lik fat nr 16 dt 08.09.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) ALBERT DOKU Tirane 187,200 2022-09-27 2022-09-30 61010170092022 Te tjera materiale dhe sherbime speciale 1017009, Reparti 1001 mat up 29.7.22 ft of 29.7.22 ft 18 dt 8.9.22 fh 13 dt 8.9.22
    Bashkia Kruje (0716) ALBERT DOKU Kruje 399,600 2022-07-15 2022-07-18 114921230012022 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje blerje vegla pune Up nr 281 dt 20.06.2022 kontrate nr 4014 dt 01.07.2022 lik i fat nr 12/2022 fh nr 75-75/1 -75/2 dt 04.07.2022
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 120,000 2022-07-15 2022-07-18 7110130322022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje Materjale per pastrim dhe dezifektim list kerkese blerje dt 06.07.2022 pv marrje ne dorezim dt 13.07.2022 lik i fat nr 13/2022 fh nr 06 dt 13.07.2022
    Bashkia Puke (3330) ALBERT DOKU Puke 47,880 2022-05-19 2022-05-23 34121370012022 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 Tj mat dhe sherbime speciale,fat elek nr 8 dt.11.05.2022 up. nr.128 dt.06.05.2022 pv kolid dt.11.05.2022,fh 18 dt 11.5.2022 kont nr 940/4 dt 10.05.2022,kls sist dt 09.05.2022
    Bashkia Puke (3330) ALBERT DOKU Puke 90,000 2022-05-19 2022-05-23 34021370012022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Bashkia Puke kodi 2137001 Fidane dhe prodk tj agrokulturore,fat elek nr 7 dt.10.05.2022 up. nr.122 dt.28.04.2022 pv kolid dt.10.05.2022,fh 17 dt 10.5.2022 kont nr 907/4 dt 05.05.2022,kls sist dt 04.05.2022,njoftim fitusi dt 5.5.2022
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 119,995 2022-05-18 2022-05-19 5310130322022 Shpenzime per mirembajtjen e objekteve ndertimore 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje shpenzime per mirembajtje e ob. ndertimit preventiv dt 12.02.2022 urdher ngritje komisioni dt 05.05.2022 Pv marrje ne dorezim lik i fat shitje nr 10/2022 dt 17.05.2022
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 119,976 2022-05-17 2022-05-18 5210130322022 Shpenzime per mirembajtjen e objekteve ndertimore 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje shpezime per mirembajtjen e ob ndertimore preventiv dt 15.02.2022 urdherngritje komisioni dt 04.05.2022 pv marrje ne dorezim dt 16.05.2022 lik i fat nr 9/2022 dt 16.05.2022
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 348,000 2022-05-10 2022-05-11 7710140502022 Sherbime te tjera 1014050 I.E.V.P.Fushe Kruje blerje materiale te ndryshme mirembajtje UP nr 4 dt 12.04.2022 ftese per oferte dt 12.04.2022 njoftim fituesi dt 15.04.2022 lik i fat elektronike nr 5 dt 20.04.2022
    Bashkia Kruje (0716) ALBERT DOKU Kruje 99,470 2022-04-28 2022-04-29 64521230012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2123001 Bashkia Kruje Blerje klor per rrjetin e furnizimit me uje te pijshem ne Nja Thumane dhe Bubq
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 119,700 2022-04-26 2022-04-27 4110130322022 Te tjera materiale dhe sherbime speciale 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje materiale dhe sherbime speciale (dezinfektim) preventiv dt 15.02.2022 urdherngritje komisioni dt 14.04.2022 P.v marrje ne dorezim dt 22.04.2022 lik i fat nr 6/2022 dt 22.04.2022
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 119,880 2022-04-22 2022-04-26 3810130322022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013032 Njesia Vendore e Kujdesit Shendetsor KrujeMateriale per pastrim, dezinfektim,ngrohje dhe ndricim, Urdher ngritje komisioni dt 11.04.2022 P.v marrje ne dorezim dt 21.04.2022 lik fat shitje nr 4/2022 dt 20.04.2022
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 120,000 2022-04-04 2022-04-19 3510130322022 Sherbime te pastrimit dhe gjelberimit 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje sherbime te pastrimit dhe gjelberimit preventiv dt 11.02.2022 p.v marrje ne dorezim dt 31.03.2022 fature shitje nr 1/2022 dt 31.03.2022