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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "DOKSANI-G" All 124,089,950.00 263 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
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "DOKSANI-G" Durres 226,080 2023-02-17 2023-03-01 5310160612023 Shpenzime per mirembajtjen e objekteve ndertimore 1016101 KUFI EMIGRACIONI MIRMBAJTJE E MJETEVE NDERT FAT NR 11 DT 14.02.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "DOKSANI-G" Durres 120,000 2023-02-09 2023-02-10 4410160612023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016101 KUFI EMIGRACIONI MIRMBAJTJE E APARATEVE DHE PAISJEVE ELEKTRONIKE FAT NR 8 DT 23.01.2023
    Bashkia Krume (1812) "DOKSANI-G" Has 2,877,516 2023-01-13 2023-01-19 75121170012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik.fat nr.75/2022,.28.12.22&76/202,KONT 2334 DT.31.10.2022 "Rik,i ambjet ish shkoll e mesem Krume Kati 1(teknik)ne funk te kopshtit te femijeve qyteti Krume"situac perfundimtar.,akt marrje ne dorezim dt.14.12.2022
    Agjensia Kombetare e Bregdetit (3535) "DOKSANI-G" Tirane 59,400 2023-01-04 2023-01-05 23310260902022 Shpenzime per mirembajtjen e objekteve ndertimore Agjens.Komb.Bregdetit 2022, sherbim riparime hidraulike, up nr 193 dt 19.12.22 ft oferte nr 3164/2 dt 19.12.22 njoftim fituesi nr 3164/8 dt 20.12.22 pv marrje ne dorezim nr 3164/10 dt 22.12.22 ft nr 66/2022 dt 22.12.22 fh 15 dt 22.12.22
    Agjensia Kombetare e Bregdetit (3535) "DOKSANI-G" Tirane 73,560 2023-01-04 2023-01-05 23210260902022 Shpenzime per mirembajtjen e objekteve ndertimore Agjens.Komb.Bregdetit 2022, sherbim riparim catie, up nr 190 dt 15.12.2022 ft oferte nr 3163/2 dt 16.12.2022 njoftim fituesi nr 3163/8 dt 20.12.2022 pv marrje ne dorezim nr 3163/10 dt 22.12.2022 ft nr 65/2022 dt 22.12.2022
    Bashkia Krume (1812) "DOKSANI-G" Has 1,164,000 2022-12-29 2022-12-30 73721170012022 Shpenzime per mirembajtjen e objekteve ndertimore Sa lik fat nr.71/2022 dt.23.12.2022,Rehabilitim i cative te objekteve shkoll kulturore(cati,zgar dritare,dyer metalike,elektrik e te tjer) te B.Has sipas u-prok nr.70 dt.06.12.2022,situacion marrje ne dorezim.Bashkia HAS
    Shtepia e te moshuarve Fier (0909) "DOKSANI-G" Fier 120,000 2022-12-29 2022-12-30 22421110202022 Shpenzime per mirembajtjen e objekteve ndertimore Shtepia e te Moshuarve 2111020 mirembajtje up.16.012.2022 pvo.16.12.2022 fat.68/2022 sit pvmd
    Sp. Kucove (0217) "DOKSANI-G" Kuçove 21,600 2022-12-27 2022-12-28 33010130742022 Shpenzime per mirembajtjen e objekteve ndertimore 1013074 shpenzim per miremb.objekteve fat 64/2022 dt 21.12.2022 spitali kucove
    Drejtoria Vendore e Policise Lezhe (2020) "DOKSANI-G" Lezhe 110,748 2022-12-23 2022-12-27 62110160312022 Shpenzime per mirembajtjen e objekteve ndertimore DREJT VEND E POLICISE LEZHE LIK FAT.58 DT.15.12.2022,URDH PROK 86 DT.25.11.2022,NJOF FIT DT.07.12.2022,PROC VERB DT.15.12.2022 SITUAC PUNIMESH,MIRMBAJTJE OBJEKTI
    Sp. Kucove (0217) "DOKSANI-G" Kuçove 814,800 2022-12-21 2022-12-22 32010130742022 Shpenzime per mirembajtjen e objekteve ndertimore 1013074 shpenzime per mirembajt.objekte ndertimore fat.62/2022 dt 19.12.2022 spitali kucove
    Shtepia e te moshuarve Fier (0909) "DOKSANI-G" Fier 120,000 2022-12-21 2022-12-22 21921110202022 Shpenzime per mirembajtjen e objekteve ndertimore Shtepia e te Moshuarve 2111020 mirembajtje up.16.12.2022 pvo.16.12.2022 fat.60/2022 sit. pvmd.
    Shtepia e te moshuarve Fier (0909) "DOKSANI-G" Fier 120,000 2022-12-21 2022-12-22 218721110202022 Shpenzime per mirembajtjen e paisjeve te zyrave Shtepia e te Moshuarve 2111020 mirembajtje up.16.12.2022 pvo.16.12.2022 fat.61/2022 sit. pvmd.
    Bashkia Krume (1812) "DOKSANI-G" Has 1,943,880 2022-12-14 2022-12-20 71221170012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik.fat nr.57/2022 dt.12.12.2022,KONT 2334 DT.31.10.2022 "Rik,i ambjet ish shkoll e mesem Krume Kati 1(teknik)ne funk te kopshtit te femijeve qyteti Krume"situac pjesor,urdh kerk blerje nr.56 dt.29.09.2022,ur ble nr.2334 dt.02.11.2022
    Shtëp.Moshuarve Tiranë (3535) "DOKSANI-G" Tirane 166,800 2022-12-07 2022-12-13 21210131382022 Te tjera materiale dhe sherbime speciale 1013138-Shtepia moshuar,lik rip krevate,dollape,urdh prok nr 16 dt 07.11.2022,ftese oferte 13.11.2022,njof fit 16.11.2022,fat 50 dt 22.11.2022,situac 22.11.2022
    Agjensia Kombetare e Bregdetit (3535) "DOKSANI-G" Tirane 45,600 2022-12-07 2022-12-09 21710260902022 Shpenzime per mirembajtjen e objekteve ndertimore Agjens.Komb.Bregdetit 2022, sherbim mirembajtje objekti, up nr 165 dt 13.10.2022 pv nr 2928/1 dt 8.11.2022 ft nr 48/2022 dt 8.11.2022 urdher nr 72 dt 13.5.2022 urdher nr 176 dt 8.11.2022
    Bordi i Kullimit Fier (0909) "DOKSANI-G" Fier 593,760 2022-12-06 2022-12-07 226100507020222 Shpenzime per mirembajtjen e objekteve ndertimore RIPARIM SOLETE PER HIDROVORIN MARINEZ DREJTORIN E UJITJES DHE KULLIMIT FIER FAT 38/2022 DT 20/10/2022
    Drejtoria e Pergjithshme Detare Durres (0707) "DOKSANI-G" Durres 986,208 2022-11-17 2022-11-18 25210060982022 Shpenzime per mirembajtjen e objekteve ndertimore LYERJE DHE MIREMBAJTJE FAT 45 DT 7.11.22 KONT 1730/3 DT 12.10.22 / DREJTORIA E PERGJITHSME DETARE/ 0707
    Shtepia e te moshuarve Fier (0909) "DOKSANI-G" Fier 119,760 2022-11-11 2022-11-17 18021110202022 Shpenzime per mirembajtjen e objekteve specifike Shtepia e te Moshuarve 2111020 mirembajtje up.27.10.2022 pvdo.fat.46/2022 sit. pvmd.
    Shtepia e te moshuarve Fier (0909) "DOKSANI-G" Fier 476,712 2022-11-11 2022-11-17 17821110202022 Shpenzime per mirembajtjen e objekteve ndertimore Shtepia e te Moshuarve 2111020 lyerje fasade up.18.10.2022 fo.1810.2022 vp.19.10.2022 kontr. fat.43/2022 sit. pvmd.
    Qendra pritese e Viktimave Linze (3535) "DOKSANI-G" Tirane 548,400 2022-11-14 2022-11-15 11410131402022 Shpenzime per mirembajtjen e objekteve ndertimore 1013140 Qen.Pritese e Viktimave Linze ,lik miremb ambiente jashtem,urdh prok nr 6 dt 5.10.2022,ftese oferte 6.10.2022,njof fit 24.10.2022.situac 1.11.2022,fat 41 dt 1.11.2022