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
    Shkolla Shqiptare e Administratës Publike (3535) "DOKSANI-G" Tirane 57,183 2014-08-06 2014-08-07 102 10870142014 Sherbime te pastrimit dhe gjelberimit SHKOLLA SHQIP ADMIN PUBLIKE lik sherbim pastrimi,urdh prok nr 13 dt 16.06.2014,njoft fit 19.06.2014,kontr 355 dt 23.06.2014,fat 12 dt 31.07.2014 seri 15583212
    Bashkia Shijak (0707) "DOKSANI-G" Durres 435,600 2014-08-06 2014-08-07 13221080012014 Shpenzime per mirembajtjen e objekteve ndertimore RIPARIME SHKOLLA M. DOLLAKU/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) "DOKSANI-G" Tirane 118,800 2014-08-04 2014-08-06 113101009720141 Shpenz. per rritjen e AQT - te tjera ndertimore DREJT PAR PASTR PARAVE. lik ft rikonstr up dt 8.7.2014, nj fit dt 14.7.2014, seri 15583209 dt 25.7.2014
    Komuna Poshnje (0202) "DOKSANI-G" Berat 335,352 2014-07-14 2014-07-16 15523020012014 Shpenz. per rritjen e AQT - ndertesa shkollore komuna poshnje berat lik fat maj 2014 rikost shkolle
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "DOKSANI-G" Tirane 14,880 2014-07-10 2014-07-11 3710111602014 Sherbime te pastrimit dhe gjelberimit QENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIK sherb.pastrimi kv.13-023/2,1.4.2013,f47 DT 23.06.2014 SERI 11323997
    Bordi i Kullimit Fier (0909) "DOKSANI-G" Fier 229,200 2014-07-09 2014-07-10 7610050702014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE NDERTESASH BORDI I KULLIMIT FIER
    AKTI (3535) "DOKSANI-G" Tirane 13,200 2014-07-08 2014-07-09 9810870082014 Sherbime te pastrimit dhe gjelberimit akti sherbim pastrimi kontrate ne vazhdim 6.01.2014 fat 46 dt 23.06.2014 seri 11323996
    Paraburgimi Durres (0707) "DOKSANI-G" Durres 70,800 2014-07-02 2014-07-03 9610140542014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TDO 0707/PARABURGIMI/1014054LIK FAT 11RIPARIM AMBJENTE
    Komuna Suc (0625) "DOKSANI-G" Mat 449,640 2014-06-16 2014-06-17 9526520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Suç (2652001) Lik.Shpenz. per miremb. e kanaleve ujitese. Fat.Nr.43 Dt.04.06.2014 Urdh.Prok.Nr.2 Dt.08.04.2014
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "DOKSANI-G" Tirane 14,880 2014-06-10 2014-06-10 3010111602014 Sherbime te pastrimit dhe gjelberimit QENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIK sherb.pastrimi kv.13-023/2,1.4.2013,f25,17.4.2014,s11323976
    Komuna Ndroq (3535) "DOKSANI-G" Tirane 131,520 2014-06-10 2014-06-10 5928030012014 Sherbime te tjera Komuna Ndroq Sherb lyerje ambjentet e komunes up 11 dt 26.05.2014 pv 29.05.2014 kontr 30.05.2014 sit 02.06.2014 fat 42 dt 02.06.2014 pvmd 02.06.2014
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "DOKSANI-G" Tirane 14,880 2014-06-10 2014-06-10 3110111602014 Sherbime te pastrimit dhe gjelberimit QENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIK sherb.pastrimi kv.13-023/2,1.4.2013,f40,29.5.2014s11323990
    AKTI (3535) "DOKSANI-G" Tirane 13,200 2014-06-03 2014-06-04 8210870082014 Sherbime te pastrimit dhe gjelberimit akti sherbim pastrimi kontrate ne vazhdim dt 6.01.2014 fat 39 dt 29.05.2014 seri 11323989
    Komuna Komsi (0625) "DOKSANI-G" Mat 198,468 2014-05-27 2014-05-29 10326450012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Komuna Komsi (2645001) Lik. Detyr. V.'13 "Emergjence,situate te veshtira" Fat.Nr.40 Dt.03.01.2014 Urdh. Prok. Nr.16 Dt.13.12.2013 Situac. punime Dt.31.12.2013.
    Komuna Katundi I Ri (0707) "DOKSANI-G" Durres 926,400 2014-05-26 2014-05-26 6823680012014 Shpenzime per mirembajtjen e objekteve ndertimore 0707 KOM KATUNDI RI 2368001 LIK FAT LYERJE SHKOLLA FAT 39 DT 31.12.2013
    Paraburgimi Durres (0707) "DOKSANI-G" Durres 235,200 2014-05-22 2014-05-23 8410140542014 Shpenzime per mirembajtjen e objekteve ndertimore TDO 0707/PARABURGIMI/1014054LIK FAT 10 HIDROIZOLIM I TARRACES
    Komuna Katundi I Ri (0707) "DOKSANI-G" Durres 719,340 2014-05-22 2014-05-22 6623680012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 kom kat ri 2368001 LIK FAT 38 31.12.2013
    Komuna Suc (0625) "DOKSANI-G" Mat 95,640 2014-05-19 2014-05-20 8326520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Suç (2652001) Lik.Mirmb.kanali ujera zeza shkolles Fat.Nr.33 Dt.05.05.2014 Urdh.prok.nr.3 Dt.08.04.2014
    Bashkia Vau Dejes (3333) "DOKSANI-G" Shkoder 88,236 2014-05-16 2014-05-19 9821570012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA VAUDEJES SHKODER FAT 11323943 DT 23.01.2014
    Ndermarrja Rruga (0707) "DOKSANI-G" Durres 141,600 2014-05-08 2014-05-09 6121070142014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. CIMENTOR RERE, PLLAKA / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/