Treasury Transactions 2019-2024

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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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  • 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 140,619,516.00 294 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
    Bashkia Berat (0202) "DOKSANI-G" Berat 1,608,340 2023-11-20 2023-11-21 86621020012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2102001 bashkia berat pagese urdher prok 4 dt 30.03.2023 njoftim fitues 25.05.2023 kontrat 4939/1 dt 03.10.2023 akt kolaud5065 dt 05.10.2023 certfik marrje dorezim 11.10.2023 fat 58 dt 05.10.2023 sit perf punime shtese shk dyshnik
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "DOKSANI-G" Durres 56,880 2023-11-13 2023-11-14 33510161012023 Shpenzime per mirembajtjen e objekteve ndertimore 1016101 KUFI EMIGRACIONI MIRMBAJTJE E OBJEKTEVE NDERTIMORE FAT NR 63 DT 03.11.2023
    Qarku Durres (0707) "DOKSANI-G" Durres 1,008,000 2023-11-07 2023-11-08 16020470012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2047001 KESHILLI I QARKUT LIK SIT NR 1 RIK NE AMBIENTET E JASHTME NE GODINEN E QARKUT FAT NR62 DT 01.11.2023 KONT 363/9 DT 10.10.2023
    Prefektura e qarkut Durres (0707) "DOKSANI-G" Durres 930,473 2023-10-27 2023-10-30 16910160612023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1016061 PREFEKTURA RIK ZYRASH FAT NR 59 DT 10.10.2023 KONT 568 DT 06.09.2023
    Autoriteti Rrugor Shqiptar (3535) "DOKSANI-G" Tirane 1,112,400 2023-10-19 2023-10-30 89410060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shpenzime per mirembajtjen e sheshit te parkimit Shkresa Nr .6854/3 Dt 29.09.23 Fatura 51/2023 dt 22.09.2023 , Urdher Prokurimi nr. 192 dt 23.08.2023,Ppreventiv per llog e F limit, PV marrje ne dorezim dt 22.09.2023
    Shtepia e te moshuarve Fier (0909) "DOKSANI-G" Fier 119,400 2023-10-20 2023-10-23 17721110202023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shtepia e te moshuarve Fier 2111020 mirembajtje up.09.10.2023 pvmo.12.10.2023.fat.60/2023 sit pvmd
    Shtëp.Moshuarve Tiranë (3535) "DOKSANI-G" Tirane 217,416 2023-10-13 2023-10-17 18910131382023 Te tjera materiale dhe sherbime speciale Shtep.Moshuarve,lik lyerje ambienti,urdh prok nr 19 dt 28.08.2023,ftese oferte 7.09.2023,njof fit 22.09.2023,fat 57 dt 4.10.2023,akt dorezimi 4.10.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "DOKSANI-G" Durres 71,760 2023-10-12 2023-10-13 29710161012023 Sherbime te pastrimit dhe gjelberimit 1016101 KUFI EMIGRACIONI SHERBIME PASTRIMI DHE GJELBERIMI FAT NR 56 DT 02.10.2023
    Shtepia e te moshuarve Fier (0909) "DOKSANI-G" Fier 119,520 2023-10-03 2023-10-06 16221110202023 Shpenzime per mirembajtjen e objekteve specifike Shtepia e te moshuarve Fier 2111020 mirembajtje up.05.09.2023 pvmo.12.09.2023 fat.53/2023 sit.pvmd
    Drejtoria Vendore e Policise Durres (0707) "DOKSANI-G" Durres 32,400 2023-09-26 2023-09-28 461101620252023 Shpenzime per mirembajtjen e objekteve ndertimore 1016025 DR VENDORE E POLICISE MIRMBAJTJE E OBJEKTEVE NDERTIMORE FAT NR 49 DT 12.09.2023
    Bashkia Shijak (0707) "DOKSANI-G" Durres 119,905 2023-09-12 2023-09-13 44921080012023 Shpenzime te tjera transporti 2108001 BASHKIA SHIJAK SHERBIM TRANSPORTI ATERIAL DHEU FAT NR 44 DT 09.08.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "DOKSANI-G" Durres 236,400 2023-09-07 2023-09-08 25810161012023 Shpenzime per mirembajtjen e objekteve ndertimore 1016101 KUFI EMIGRACIONI MIRMBAJTJE E MJETEVE TE TRANSPORTIT LIK MIRMBAJTJE E OBJEKTEVE NDERTIMORE LIK 47 DT 29.08.2023
    Shkolla "Beqir Çela" Durres (0707) "DOKSANI-G" Durres 1,007,904 2023-08-30 2023-08-31 9410102442023 Shpenzime per mirembajtjen e objekteve ndertimore FAT 46 MIRMBAJTJE NDERTESE SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Drejtoria Vendore e Policise Elbasan (0808) "DOKSANI-G" Elbasan 639,480 2023-08-25 2023-08-28 32610160262023 Shpenzime per mirembajtjen e objekteve ndertimore 1016026 Drejt.Policise Qarkut Elbasan, Riparim Godine Komisariat i Policise Gramsh, Ur.Prok.1809-b dt. 26.07.2023, Fat. nr 45/2023 dt 10.08.2023, Proc.Vr nr.1 dt.27.07.2023, Sit. dt.10.08.2023
    Shtepia e te moshuarve Fier (0909) "DOKSANI-G" Fier 119,760 2023-08-11 2023-08-14 13721110202023 Shpenzime per mirembajtjen e objekteve specifike Shtepia e te moshuarve Fier 2111020 rrjerta mbrojtese up.02.08.2023 pvmo.05.08.2023 fat.43/2023 sit.pvmd
    Drejtoria Vendore e Policise Durres (0707) "DOKSANI-G" Durres 68,400 2023-08-10 2023-08-11 379101620252023 Shpenzime per mirembajtjen e objekteve ndertimore 1016025 DR VENDORE E POLICISE SHPENZIME 40DT 01.08.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "DOKSANI-G" Durres 107,640 2023-08-07 2023-08-08 22810161012023 Sherbime te pastrimit dhe gjelberimit 1016101 KUFI EMIGRACIONI SHERBIME TE PASTRIMIT DHE SHERBIMIT FAT NR 41 DT 03.08.2023
    Shtepia e te moshuarve Fier (0909) "DOKSANI-G" Fier 476,400 2023-07-26 2023-07-27 12321110202023 Shpenzime per mirembajtjen e objekteve ndertimore Shtepia e te moshuarve Fier 2111020 mirembajtje up.05.07.2023 fo.07.07.2023 vp.07.07.2023 kontr.fat.39/2023 sit.pvmd
    Dogana Kukes (1818) "DOKSANI-G" Kukes 1,140,000 2023-07-19 2023-07-20 9310100932023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010093 Dogana Kukes likujdim situac Sinjalistike horizontale te Kontr nr prot 1211/2 dt 29.06.2023 fat nr 38dt 10.07.2023 upr nr 01dt 08.06.2023 pvmd dt 30.06.2023 njoftimi fituesit dt 23.06.2023
    Nd-ja Komunale Banesa (3737) "DOKSANI-G" Vlore 1,197,353 2023-07-11 2023-07-12 24221460172023 Te tjera materiale dhe sherbime speciale blerje stabilizant cakell komunalja 2146017 kont 165/18 dt 24.05.2023 u.prok 21 dt 24.03.2023 fat 37 dt 06.07.2023