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
  • Etc

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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 ALBERT DOKU All 29,774,644.00 240 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 88,000 2017-10-26 2017-10-27 16910140502017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014050 I.E V P FUSHE KRUJE MIRMBAJTJE HIDRAULIKE DHE ELEKTRIKE UP NR 1071/1 DT 21.09.2017 FTESE PER OFERTE DT 30.09.2017 SHPALLJE FITUESI DT 04.10.2017 FAT NR 310 NR SER 0002258 FHYRJE DT 05.10.2017 PV PRITJE MALLI DT 05.10.2017
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 5,200 2017-10-26 2017-10-27 17510140502017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014050 I.E V P FUSHE KRUJE MATERJALE ZYRE TE TE PERGJITHSHME UP NR 1098/1 DT 09.10.2017 FTESE PER OFERT DT 11.10.2017 SHPALLJE FITUESI DT13.10.2017 FAT NR 32NR SERIAL 0002259 FHYRJE NR 17 DT24.10.2017 PV P MALLI DT 24.10.2017
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ALBERT DOKU Tirane 210,000 2017-10-23 2017-10-24 20410111402017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1011140 2017-FAKULTETI I SHKENCAVE TE NATYRES Blerje Materile, U P n 10 dt 5.7.17, ft oferte dt 12.7.17, ft 29 dt 18.7.17, seri 00002256 fh n 18 dt 18.7.17
    Bashkia Puke (3330) ALBERT DOKU Puke 344,000 2017-10-16 2017-10-17 51521370012017 Te tjera materiale dhe sherbime speciale kodi 2137001 Bashkia Puke te tjera materiale e sherbime fat thj.tat nr.23, 23/1.23/2 dt 19.09.2017 u-prok nr.227 dt.11.09.2017 p-v kolidimi dt.19.09.2017
    Bashkia Kruje (0716) ALBERT DOKU Kruje 77,700 2017-10-13 2017-10-16 201921230012017 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje blerje materjale per fushen e sportit up nr 657 dt 25.08.2017 kontrata nr 5260prot dt 05.09.2017 akt marrje ne dorezim malli dt 06.09.2017 fat nr 30 nr serial 0002257 dt 06.09.2017 flet hyrje nr 75 dt 06.09.2017
    Bashkia Rogozhine (3513) ALBERT DOKU Kavaje 97,250 2017-10-05 2017-10-06 95321190012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA RROGOZHINE LIK FAT NR 26 SERI 0002301 DT 23.09.2017TRAJTIM USHQIMOR FUTBOLLISTA UP NR 81 DT 04.09.2017
    Bashkia Shkoder (3333) ALBERT DOKU Shkoder 231,000 2017-09-26 2017-09-27 140621410012017 Shpenzime per te tjera materiale dhe sherbime operative 2141001 BASHKIA SHKODER , BLERJE MATERIALE TE NDRYSHME PER DEKORIN, UP NR 625+FTESE PER OFERTE NR 13315/2 DT 06.09.17, VLERSIM PERF+NJOF FIT DT 08.09.17, FT NR 8998882+FH NR 117+PCV NR 13315/5 DT 12.09.17
    Nd-ja Komunale Banesa (0217) ALBERT DOKU Kuçove 113,400 2017-09-22 2017-09-26 55021240042017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124004 materiale elektrike fat nr 40/002616 dt 22.08.2017
    Bashkia Rogozhine (3513) ALBERT DOKU Kavaje 723,000 2017-09-18 2017-09-19 87621190012017 Sherbime te tjera BASHKIA RROGOZHINE TE TJERA SHERBIME LIK FAT NR 24 SERI 8998881 DT 06.09.2017 TE UP NR 52 DT 20.07.2017
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ALBERT DOKU Kruje 30,560 2017-09-12 2017-09-13 9210120162017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012016 MUZEU KRUJE BLERJE MATERJALE URDHER PROKURIMI NR 5 DT 27.07.2017 PV FORMAT NR 5 DT 13.08.2017 FAT NR 37 NR SERIAL 002613 FLET HYRJE NR 6 DT 13.08.2017
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 98,220 2017-09-07 2017-09-08 8410130322017 Shpenzime per te tjera materiale dhe sherbime operative 1013032 DREJTORIA E SHENDETIT PUBLIK SHPEN PER MATERJALE OPRATIVE URDHER PROKURIMIM NR 17 DT 05.09.2017 PV FORMAT 5 DT 06.09.2017 LIK I FAT ME NR 41;41/1;41/2 NE SERIAL 002618;002619;002620 DT 06.09.2017 FHYRJE NR 13;13/1;13/2 DT 06.09.2017
    Nd-ja Pastrim Gjelbrimit (0603) ALBERT DOKU Bulqize 266,000 2017-08-25 2017-08-28 7221030032017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd. Sherbimeve Publike (2103003) likujdim furnitorin Albert Doku per PO standart nr 4836 UP nr 21 , dt. 03.07.2017, faturat nr.34 dt.10.07.2017, fh. nr.19 dt.10.07.2017
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 99,000 2017-08-15 2017-08-16 7410130322017 Shpenzime per mirembajtjen e objekteve ndertimore 1013032 DREJTORIA E SHENDETIT PUBLIK shpenzime per mirmbajtje te objektve ndertimore urdher prokurim nr 16 dt 10.08.2017 pverbal format nr 5 dt 11.08.2017 lik i fat nr 27 nr serial 0002253 dt 15.08.2017
    Drejtoria e Çerdheve dhe Kopshteve (3333) ALBERT DOKU Shkoder 197,000 2017-08-15 2017-08-16 9721410312017 Te tjera materiale dhe sherbime speciale drej e cerdheve blerje materjele te tjera up nr 24/3 dt 14.07.2017,ftese oferte nr 24/4 dt 14.07.2017,rend dt 20.07.2017,fat nr 902662-902663 fh nr 14 dt 26.07.2017,pv marrjes dt 26.07.2017
    Bashkia Lac (2019) ALBERT DOKU Laç 98,000 2017-08-08 2017-08-10 119121260012017 Te tjera materiale dhe sherbime speciale BASHKIA KURBIN PAGUAR UP NR 11 DT 11.04.2017 FORM NR 5 PV MARRJE DOREZ DT 06.06.2017 FT NR 43 DT 06.06.2017
    Bashkia Lac (2019) ALBERT DOKU Laç 90,000 2017-08-08 2017-08-10 119021260012017 Te tjera materiale dhe sherbime speciale BASHKIA KURBIN PAGUAR UP NR 20 DT 26.05.2017 FORM NR 5 PV MARRJE DOREZIM DT 01.06.2017 FT NR 19 DT 01.06.2017
    Bashkia Shkoder (3333) ALBERT DOKU Shkoder 97,000 2017-08-08 2017-08-09 112721410012017 Shpenzime per te tjera materiale dhe sherbime operative 2141001 BASHKIA SHKODER mat te tjera up nr 464+fts per of 10195/2 dt 29.06.17, rend perf dt 03.07.2017njof fit dt 05.07.2017, fh nr 107+ft 008049+pcv nr 2759/b dt 10.07.2017
    Ndermarrja Rruga (0707) ALBERT DOKU Durres 26,600 2017-08-04 2017-08-07 22621070142017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 BLERJE MATERIALE URDH PROK 68 DT 18.07.2017 FAT 36 DT 21.07.2017
    Nd-ja Komunale Banesa (0217) ALBERT DOKU Kuçove 133,000 2017-07-28 2017-07-31 43921240042017 Shpenzime per mirembajtjen e objekteve ndertimore 2124004 shpenz. per mirmb. objekte ndertimore fat nr 25/0002251 dt 24.07.2017
    Bashkia Shkoder (3333) ALBERT DOKU Shkoder 88,000 2017-07-26 2017-07-27 107121410012017 Shpenzime per te tjera materiale dhe sherbime operative 2141001 BASHKIA SHKODER 2017,BLERJE FLAMUJ, U NR 447 +FTS PER OF DT 22.06.17, VLERSIM PERF DT 27.06.2017, NJOF FIT DT 28.06.2017, FT NR 008047+FH NR 104+PCV DT 03.07.2017