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
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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 "DOKSANI-G" All 107,581,049.00 300 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
    Shtëp.Moshuarve Tiranë (3535) "DOKSANI-G" Tirane 56,260 2017-11-24 2017-11-30 20310131382017 Te tjera materiale dhe sherbime speciale Shtepia e te Moshuarve 2017, sherbim zhbllokim kanale ujra te zeza,pv konstatimi dt 20.11.2017,pv emergjence dt 20.11.2017, urdher drejtori dt 20.11.2017, fat 60 dt 20.11.2017 ser 47870861
    Bashkia Shijak (0707) "DOKSANI-G" Durres 1,369,200 2017-11-23 2017-11-24 52921080012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 0707 BASHKIJA SHIJAK 2108001 kontrate 3818 dt 7.11.2017,' urdher prok 33 dt 5.10.2017 ; fat 56 dt 16.11.2017
    Bashkia Kruje (0716) "DOKSANI-G" Kruje 111,997 2017-11-10 2017-11-13 225021230012017 Garanci bankare te vitit te meparshem,Te Dala 2123001 BASHKIA KRUJE GARANCI PUNIMESH PER OBJEKTIN : SISTEMIM I VARREZAVE PUBLIKE KRUJE KONTRATA DT17.07.2014 AKT KOLAUDIMI DT 05.11.2014 AKT MARRJE NE DOREZIM PERF DT 16.11.2016 URDHER PER PAGESE NR 812 DT 08.11.2017
    Instituti i Studimeve te Krimeve te Komunizmit (3535) "DOKSANI-G" Tirane 31,200 2017-11-10 2017-11-13 16410920012017 Sherbime te pastrimit dhe gjelberimit 1092001 2017-ISTITUTI I STUDIMIT PER KRIMET E KOMUNIZMIT sherbim pastrim per Zyrave ISKKtetor 2017 kont. ne vazhdim nr 519 dt.10.02.2017 ft. 52 ser 47870853 dt 28.10.2017
    Bashkia Kruje (0716) "DOKSANI-G" Kruje 1,369,986 2017-11-07 2017-11-08 221421230012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2123001 BASHKIA KRUJE NDERTIM KUZ LAGJA PALOKA ,FUSHE KRUJE KONTRATA NR 4662 PROT DT 25.07.2017 SIT PER DT 13.10.2017 CER E PERK E MARJES NE DOR DT 13.10.2017 PV KOLAUDIMI DT 13.10.2017 FAT NR 49 NRS 32902450 DT 13.10.2017
    Bashkia Kruje (0716) "DOKSANI-G" Kruje 1,032,429 2017-11-07 2017-11-08 221621230012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001 BASHKIA KRUJE NDERTIM KUZ PRANE SHKOLLES 9 VJECARE FSHAT FKRUJE KONTRATA NR 4660PROT DT 25.07.2017 SIT PERF DT 13.10.2017CER PERK E MARJES NE DOR DT 13.10.2017 PV KOLAUDIM DT 13.10.2017 FAT NR 48 NR S 32902449 DT 13.10.2017
    Shtepia e foshnjes Tirane (3535) "DOKSANI-G" Tirane 97,270 2017-11-03 2017-11-06 11310250722017 Shpenzime per mirembajtjen e paisjeve te zyrave 1025072 Shtepia e Foshnjes 2017 pagese sherbim riparim pllakash, up 14 dt 14.9.17, pv 14.09.2017,kontrate 14.9.17, situac punimesh 14.9.17, fat nr 1 dt 03.10.2017 ser 47870901
    Shtepia e pleqeve Tirane (3535) "DOKSANI-G" Tirane 356,496 2017-09-29 2017-10-02 15710250772017 Te tjera materiale dhe sherbime speciale 1025077 Shtepia e te Moshuarve 2017 pageseriparim hidroizolim tarracegodine,up 17 dt 4.9.17, ft ofert 8.9.17, kontrat 14.9.17, fat 44 dt 25.9.17 ser 32902445,akt marrje dorez dt 22.9.17
    Dega e rezervave Durres (0707) "DOKSANI-G" Durres 71,400 2017-09-27 2017-09-28 10410160932017 Shpenzime per mirembajtjen e objekteve specifike PASTRIM TERITORI AGJENCIA PESHTAN FAT NR 46 DT 26.09.2017 ,UP NR 23 DT 20.09.2017 /REZERVA E SHTETIT/KOD 1016093/TDO0707
    Bashkia Kruje (0716) "DOKSANI-G" Kruje 830,311 2017-09-27 2017-09-28 189021230012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001 BASHKIA KRUJE SISTEMIM ASFALTIMI RRUGES NR 2 RRUGA E KRUJES FUSHE KRUJE UP NR 482 DT 29.05.2017KONTRATA NR 3812 DT 09.06.2017 SITUACION PERFUNDIMTAR AKTMARRJE NE DOREZIM PROVIZOR DT 19.06.2017 LIK I FAT ME NR 29 NR SERIAL 3290429
    Instituti i Studimeve te Krimeve te Komunizmit (3535) "DOKSANI-G" Tirane 31,200 2017-08-14 2017-09-15 11510920012017 Sherbime te pastrimit dhe gjelberimit 1092001 2017-ISTITUTI I STUDIMIT PER KRIMET E KOMUNIZMIT sherbim pastrim per Zyrave ISKK qershor 2017 kont. ne vazhdim nr 519 dt.10.02.2017 ft.35 dt.30.6.2017 serial 32902435
    Drejtoria Vendore e Policise Durres (0707) "DOKSANI-G" Durres 128,400 2017-08-29 2017-08-31 29010160252017 Shpenzime per mirembajtjen e objekteve ndertimore 1016025 DREJT POLICISE 0707 RIPARIM AMBJENTE ZYRE URDH PROK 48 DT 15.05.2017 FATURA 20 DT 26.05.2017
    Spitali Lezhe (2020) "DOKSANI-G" Lezhe 73,560 2017-08-30 2017-08-31 37310130212017 Shpenz. per rritjen e AQT - te tjera ndertimore SPITALI LEZHE LIK DIFER E FAT.34 DT.28.06.2017,SIPAS KONTR.47/2 DT.08.05.2017"RIKONSTR I GARAZHEVE PER VEND E PUNNKTIT TE GJAKUT"PROC VERB DT.21.08.2017
    Instituti i Studimeve te Krimeve te Komunizmit (3535) "DOKSANI-G" Tirane 31,200 2017-08-14 2017-08-15 11510920012017 Sherbime te pastrimit dhe gjelberimit 1092001 2017-ISTITUTI I STUDIMIT PER KRIMET E KOMUNIZMIT sherbim pastrim per Zyrave ISKK qershor 2017 kont. ne vazhdim nr 519 dt.10.02.2017 ft.35 dt.30.6.2017 serial 32902435
    Bashkia Shijak (0707) "DOKSANI-G" Durres 1,091,788 2017-07-27 2017-07-28 32621080012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 LIK FAT 36 DT 10.7.2017 KONTRATE 2403 DT 30.6.2017
    Bashkia Durres (0707) "DOKSANI-G" Durres 4,269,756 2017-07-19 2017-07-20 61421070012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve RIPARIM I ARGJINATURES SE ERZENIT SIT PERF. KONTR. 11549 DT 5.6.17 LIK FAT 39 DT 18.7.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Spitali Lezhe (2020) "DOKSANI-G" Lezhe 351,000 2017-07-14 2017-07-18 32410130212017 Shpenz. per rritjen e AQT - te tjera ndertimore SPITALI LEZHE LIK FAT.34 DT.28.06.2017,URDH PROK NR.47 DT.26.04.2017,SITUAC PUNIMESH DT.30.06.2017,PROC VERB DT.30.06.2017,NJOFTIM FITUESI KONTR.47/1 DT.08.05.2017" RIKONSTRU I GARAZHEVE PER VENDOSJEN E PUNKTIT TE GJAKUT"
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) "DOKSANI-G" Tirane 461,160 2017-07-13 2017-07-14 7510160992017 Shpenzime per mirembajtjen e objekteve specifike 1016099,apar dep kuf migr, pagese ft miremb obj nr 32902416, dt 29.4.17, kontr 5789/1 dt 31.3.17, akt kolaudim 29.4.17, akt marje dorez 29.4.17, shkrese 13/7 dt 13.7.17, likujdim ft
    Bashkia Shijak (0707) "DOKSANI-G" Durres 2,109,107 2017-06-21 2017-06-23 271/21080012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 U PROK 14 DT 24.3.2017 KONTRATE 1812 DT19.5.2017 FAT 27 DT 19.6.2017
    Bashkia Shijak (0707) "DOKSANI-G" Durres 1,582,028 2017-06-21 2017-06-23 26121080012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 BASHKIJA SHIJAK 2108001 LIKUJDIM FAT 25,26 DT 14.6.2017 KONTRATE 1548 DT 4.5.2017