Treasury Transactions

Treasury Branch:

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Transactions Value:

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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  • Supplier 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 ALBERT DOKU All 6,773,643.00 114 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
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 67,000 2014-09-12 2014-09-15 14210140502014 Materiale per funksionimin e pajisjeve speciale IEVP FUSHE - KRUJE LIK I FATURES ME NR 16 DT 06.08.2014
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 29,300 2014-09-12 2014-09-15 14410140502014 Shpenzime per mirembajtjen e paisjeve te zyrave
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 30,000 2014-09-12 2014-09-15 14810140502014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP FUSHE KRUJE LIK I FATURES ME NR 24 DT 15.08.2014
    Klubi Sportiv "Kastrioti" Kruje (0716) ALBERT DOKU Kruje 4,038 2014-09-02 2014-09-03 9821230012014 Te tjera materiale dhe sherbime speciale KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 23 DT22.08.2014
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) ALBERT DOKU Tirane 119,800 2014-09-02 2014-09-03 17010041312014 Shpenzime per mirembajtjen e objekteve ndertimore 602 agjensia shqiptare e zhvillimit mirembajtje,up nr 213 dt 20.06.2014,ftese per oferte dt 23.06.2014 ,fat nr 5 dt 28.08.2014,seri 003381
    Klubi Sportiv "Kastrioti" Kruje (0716) ALBERT DOKU Kruje 15,787 2014-09-02 2014-09-02 9721230032014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 22 DT 20.08.2014
    Klubi Futbollit Teuta (0707) ALBERT DOKU Durres 128,000 2014-08-29 2014-08-29 10821070102014 Shpenzime per mirembajtjen e objekteve specifike TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 PUNIME RIP. HEKURI
    Burgu Kruje (0716) ALBERT DOKU Kruje 28,000 2014-08-13 2014-08-14 14410140042014 Sherbime te tjera IEVP KRUJE LIK I FATURES ME NR 19 DT 13.08.2014
    Burgu Kruje (0716) ALBERT DOKU Kruje 38,000 2014-08-13 2014-08-14 14510140042014 Sherbime te tjera IEVP KRUJE LIK I FATURES ME NR 20 DT 13.08.2014
    Bashkia Kruje (0716) ALBERT DOKU Kruje 197,000 2014-08-06 2014-08-07 58721230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KRUJE LIK I FATURES ME NR 7 DT 10.07.2014
    Bashkia Kruje (0716) ALBERT DOKU Kruje 6,000 2014-07-30 2014-07-31 56821230012014 Te tjera materiale dhe sherbime speciale bashkia Kruje lik i fatures me nr 29 dt 06.06.2014
    Bashkia Kruje (0716) ALBERT DOKU Kruje 9,275 2014-07-30 2014-07-31 56721230012014 Te tjera materiale dhe sherbime speciale bashkia Kruje lik i fatures me nr 28 dt 05.06.2014
    Burgu Kruje (0716) ALBERT DOKU Kruje 139,800 2014-07-30 2014-07-31 13110140042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP KRUJE LIK I FATURES ME NR 13,14 DT 23.07.2014
    Klubi Sportiv "Kastrioti" Kruje (0716) ALBERT DOKU Kruje 15,778 2014-07-29 2014-07-29 8421230032014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 11
    Klubi Sportiv "Kastrioti" Kruje (0716) ALBERT DOKU Kruje 4,038 2014-07-29 2014-07-29 8521230032014 Te tjera materiale dhe sherbime speciale 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 12
    Bashkia Kruje (0716) ALBERT DOKU Kruje 49,800 2014-07-24 2014-07-25 55421230012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 32 dt 10.05.2014 nga bashkia kruje
    Komuna Nikel (0716) ALBERT DOKU Kruje 69,800 2014-07-24 2014-07-24 26125210012014 Shpenzime per mirembajtjen e objekteve ndertimore sa lik fat nr 13 dt 24.07.2014 nga komuna nikel
    Klubi Sportiv "Kastrioti" Kruje (0716) ALBERT DOKU Kruje 15,778 2014-07-18 2014-07-21 7721230032014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 33
    Klubi Sportiv "Kastrioti" Kruje (0716) ALBERT DOKU Kruje 4,038 2014-07-18 2014-07-21 7621230032014 Te tjera materiale dhe sherbime speciale KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 34
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 97,800 2014-07-09 2014-07-09 10910140502014 Libra dhe publikime profesionale SA LIK FAT NR 44 DT 07.07.2014 NGA BURGU F KRUJE