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

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    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
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Doris Doku Kruje 74,460 2021-12-23 2021-12-24 11110120162021 Te tjera materiale dhe sherbime speciale 1012016- Qendra Muzeore Kruje Muzeu Etnografik Materjale per mirmbajtje ndertimore kerkese blerje dhe miratim dt 17.12.2021 pv testim tregu dt 20.12.2021 lik i fat nr 41/2021 dt 22.12.2021 fh nr 8 dt 22.12.2021
    Bashkia Kruje (0716) Doris Doku Kruje 417,000 2021-12-17 2021-12-20 252121230012021 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Blerje materjali per sherbimin e dekorit per feste per bashkine Krujekontrat nrn 8410 prot dt 10.12.2021 up nr 706 dt 26.11.2021 lik i fat nr 38/2021 fh nr 125 dt 10.12.2021
    Bashkia Kruje (0716) Doris Doku Kruje 236,400 2021-09-28 2021-09-29 190621230012021 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Blerje paisje pune per bashkine Kruje kontrata nr 5437 prot dt 03.08.2021 up nr 476 prot dt 05.07.2021 lik i fat nr 27/2021 fh nr 85 dt 06.08.2021
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 120,000 2021-08-31 2021-09-01 9410130322021 Shpenzime per mirembajtjen e objekteve ndertimore 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje shpenzime per mirmbajtje ndertimore poliklinika Kruje prevntiv dt 08.08.2021 pvmarrje ne dorezim dt 30.08.2021 lik i fat nr 32 dt 30.08.2021
    Bashkia Kruje (0716) Doris Doku Kruje 462,000 2021-08-24 2021-08-25 168221230012021 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Blerje vegla pune per bahkine kontrat nr 4910 prot dt 21.07.2021 up nr 475 dt 05.07.2021 lik i fat nr 26/2021 fh nr 80/1;80/2;80/3;80/4;80/5 dt 28.07.2021
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 59,988 2021-08-24 2021-08-25 9110130322021 Shpenzime per mirembajtjen e objekteve ndertimore 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime per mirmbajtje obj ndertimor ambulanca Barkanesh preventiv dt 15.01.2021 lik i fat nr 29 dt 20.08.2021pvmarrje ne dorezim dt 20.08.2021
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 60,000 2021-08-24 2021-08-25 9210130322021 Shpenzime per mirembajtjen e objekteve ndertimore 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime per mirmbajtje obj ndertimor ambulanca Abaze preventiv dt 13.01.2021 lik i fat nr 30 dt 23.08.2021pv marrje ne dorezim dt 23.08.2021
    Bashkia Kruje (0716) Doris Doku Kruje 1,795,938 2021-08-13 2021-08-16 166121230012021 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Blerje materjale per infrastukturen publike te bashkise Kruje kontrat nr 4479 prot dt 01.07.2021 up nr 325 dt 27.05.2021 LIK I FAT NR 25/2021 FH NR 76;76/1 DT 23.07.2021
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) Doris Doku Tirane 690,000 2021-08-05 2021-08-06 23210111402021 Shpenzime per te tjera materiale dhe sherbime operative 1011140 Fakulteti i Shkencave te Natyres mater k botanik up 9 dt 25.6.2021 ft of 30.6.2021 njf 1.72021 ft19/2021 dt 13.7.2021 fh 19 dt 13.7.2021
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 120,000 2021-07-15 2021-07-16 7910130322021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje shpenzime per mirmbajtje paisje mjeksore preventiv dt 12.01.2021 pv marrje ne dorezim dt 14.07.2021 lik i fat nr 21 dt 14.07.2021
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 120,000 2021-07-15 2021-07-16 7810130322021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje shpenz mirmbajtje paisje teknike preventiv dt 13.01.2021 pv marrje ne dorezim dt 13.07.2021 lik i fat nr 20 dt 14.07.2021
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Doris Doku Kruje 54,000 2021-06-29 2021-06-30 5010120162021 Te tjera materiale dhe sherbime speciale 1012016- Qendra Muzeore Kruje Muzeu Etnografik Blerje materjale kerkese per prokurim dhe miratim dt 15.06.2021 lik i fat nr 18 fh nr 1 dt 23.06.2021
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 119,640 2021-06-22 2021-06-23 7010130322021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje Materjale dezifektimi list kerkese dt 14.01.2021 pv marrje ne dorezim dt 18.06.2021 lik i fat nr 17 fh nr 6 dt 18.06.2021
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 120,000 2021-06-18 2021-06-21 6810130322021 Shpenzime per prodhim dokumentacioni specifik 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje shpenzime per prodhim dokumentacioni specifik list kerkese dt 16.02.2021 pv marrje ne dorezim dt 17.06.2021 lik i fat nr 15 fh nr 5 dt 17.06.2021
    Burgu Kruje (0716) Doris Doku Kruje 330,000 2021-06-16 2021-06-17 6410140042021 Te tjera materiale dhe sherbime speciale 1014004- I.E.V.P. Kruje materjale te ndryshme gazermimi kerkese nr 1041 dt 17.05.2021 up nr 1079 f oferte nr 1078 dt 21.05.2021 pv pritje malli dt 27.05.2021 lik i fat nr 14 dt 31.05.2021 fh nr 06 dt 27.05.2021
    Bashkia Kruje (0716) Doris Doku Kruje 87,600 2021-06-10 2021-06-14 115421230012021 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Blerje Dap boje per vijezimn e mirmbajtje te fushes sportive kontrata nr 3273 dt 20.05.2021 lik i fat nr 9/2021 fh nr 48 dt 21.05.2021
    Bashkia Shkoder (3333) Doris Doku Shkoder 159,600 2021-06-03 2021-06-04 61721410012021 Shpenzime per te tjera materiale dhe sherbime operative 2141001, Bashkia Shkoder, blerje vegla per elektricista, up 444 dt 10.05.2021, fo 7302/1 dt 10.05.2021, njof fit app 7302/4 dt 18.05.2021, fat 11/2021 dt 24.05.2021, fh 89 dt 24.05.2021, pcv MD 1749/b dt 24.05.2021
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 119,934 2021-05-28 2021-05-31 5810130732021 Sherbime te pastrimit dhe gjelberimit 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje Sherbim te pastrimit dhe gjelberimit preventiv dt 15.01.2021 pv marrje n dorezim dt 27.05.2021 lik i fat nr 13 dt 26.05.2021
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 119,990 2021-05-28 2021-05-31 5710130732021 Shpenzime per te tjera materiale dhe sherbime operative 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje shpenzim per sherbime operative preventiv dt 15.01.2021 pv dt 27.05.2021 lik i fat nr 12dt 26.05.2021
    Bashkia Kruje (0716) Doris Doku Kruje 1,175,836 2021-04-20 2021-04-21 75321230012021 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Blerje materjale elektrike per institucionin e bashkise Kruje kontrata nr 967 dt 11.02.2021 lik i fat nr 6/2021 fh nr 26-26/1;26/2;26/3;26/4;26/5