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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBERT DOKU All 23,985,156.00 122 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 e shendetit publik Kruje (0716) ALBERT DOKU Kruje 119,424 2020-12-22 2020-12-28 13210130322020 Shpenzime per prodhim dokumentacioni specifik 1013032- Njesia Vendore e Kujdesit Shendetsor Kruje shpenz prodhim dokumentacione specifik kerkesa dt 16.01.2020 pv marrje malli ne dorezim dt 21.12.2020 lik i fat nr 136 nr ser 93577009 fh nr 11 dt 21.12.2020
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 119,700 2020-12-22 2020-12-23 13310130322020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013032- Njesia Vendore e Kujdesit Shendetsor Kruje Materjale zyre te pergjithshme list kekrkese dt 12.01.2020 p-v marrje dorezim dt 22.12.2020 lik i fat nr 137 nr ser 9577010 fh nr 12
    Bashkia Kruje (0716) ALBERT DOKU Kruje 528,000 2020-12-11 2020-12-14 292021230012020 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Blerje materjale per infrastrukturen publike kontrata nr 3966 prot dt 23.07.2020 up nr 268dt 16.06.2020 lik i fat nr 130nr ser 93577003 fh nr 75
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ALBERT DOKU Kruje 84,480 2020-12-10 2020-12-11 12210120162020 Shpenzime per mirembajtjen e objekteve ndertimore 1012016 -Qendra Muzeore Kruje Muzeu Skenderbeu Muzeu Etnografik Mat per sherbime dhe mirmbajtje kerkese dt 15.11.2020 lik i fat nr 132 nr ser 93577005 fh nr 7 p-v marrje ne dorezim dt 27.11.2020
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ALBERT DOKU Kruje 120,000 2020-12-07 2020-12-09 12510120162020 Sherbime te sigurimit dhe ruajtjes 1012016 -Qendra Muzeore Kruje Muzeu Skenderbeu Muzeu Etnografik Blerje llamba led kekrkese dt 20.11.2020 p-v testim tregu dt 22.11.2020 lik i fat 134 nr ser 93577007 fh nr 8 dt 01.12.2020
    Burgu Kruje (0716) ALBERT DOKU Kruje 105,600 2020-12-03 2020-12-04 14210140042020 Te tjera materiale dhe sherbime speciale 1014004- I.E.V.P.Kruje shpenzime materjale te ndryshme gazermimi kerkese dt 24.11.2020 f ofert nr 2376 up nr 2375 dt 24.11.2020 fat nr 133 nr ser 93577006 fh nr 31 p-v pritje malli dt 27.11.2020
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 120,000 2020-11-25 2020-11-26 11810130322020 Shpenzime per te tjera materiale dhe sherbime operative 1013032- Njesia Vendore e Kujdesit Shendetsor Kruje Shpenz per materjale r sherb operarive kerkese dt 16.11.2020 p-v marrje ne doerzim dt 24.11.2020 lik i fat 131 nr ser 93577004 fh nr 10
    Bashkia Kruje (0716) ALBERT DOKU Kruje 118,800 2020-11-24 2020-11-25 268621230012020 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Blerje dhuratan per personalitete dhe delegacione te huaja kontrata nr 7715 prot dt 11.11.2020 up nr 487 dt 10.11.2020 lik i fat 129 nr ser 93577002 fh nr 73
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ALBERT DOKU Tirane 776,400 2020-11-12 2020-11-13 34110111402020 Shpenzime per te tjera materiale dhe sherbime operative Fak.Shkenc.Natyres 2020 materiale per kopshtin botanik , up. 4 dt 11.06.2020 ft. of. 23.10.2020 fat 128 dt 03.11.2020s 93577001 fh 41 dt 03.11.2020 njof. fit. 28.10.2020
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 118,740 2020-10-29 2020-10-30 10510130322020 Shpenzime per te tjera materiale dhe sherbime operative 1013032- Njesia Vendore e Kujdesit Shendetsor Kruje shpenzime per mater e sherbime operativekerkese dt 17.01.2020 p-marrje ne dor dt 27.10.2020 lik i fat me nr 124 nr ser 76710147 dt 26.10.2020 fh nr 7 dt 27.10.2020
    Dega e Thesarit Kruje (0716) ALBERT DOKU Kruje 116,892 2020-10-27 2020-10-28 7510100162020 Shpenzime per mirembajtjen e objekteve ndertimore 1010016 Dega e Thesarit Kruje Lyerje ambjenteve te brendeshme te ambjenteve te Deges se Thesarit Kruje kerkese dt 20.10.2020 preventiv dt 21.10.2020kontrat dt 22.10.2020 lik i fat nr 126 nr ser 76710149 p-v marrje ne dorezim dt 26.10.2020
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 119,250 2020-10-27 2020-10-28 1041013032020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013032- Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime per blerje dezifektantesh list kerkesa dt 15.01.2020 p.v marrje ne dorezim dt 26.10.2020 lik i fat nr 125 nr ser 76710148 fh nr 6 dt 26.10.2020
    Bashkia Kruje (0716) ALBERT DOKU Kruje 1,184,863 2020-10-20 2020-10-21 246521230012020 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Blerje materjale per infrastrukturen publike kontrata nr 3966 prot dt 23.07.2020 up nr 268dt 16.06.2020 lik i fat nr 123 nr ser 79710146 fh nr 59,59/1
    Nd-ja Komunale Banesa (0217) ALBERT DOKU Kuçove 116,400 2020-10-20 2020-10-21 29921240042020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124004 materiale per pastrim fat nr 122/76710145 dt 25.09.2020
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ALBERT DOKU Kruje 39,840 2020-10-16 2020-10-19 10310120162020 Te tjera materiale dhe sherbime speciale 1012016 -Qendra Muzeore Kruje Muzeu Skenderbeu Muzeu Etnografik Produkte emergjence per covit -19 kerkese dt 10.09.2020 pv testim tregu dt 12.09.2020 fat nr 121 nr ser 76710144 fh nr 9, pv marrje ne dorezim dt 17.09.2020
    Bashkia Shkoder (3333) ALBERT DOKU Shkoder 117,600 2020-10-14 2020-10-15 130521410012020 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bl vegla pune per elektric,UP709 dt02.09.20,ft of1370/1 dt02.09.20,njof fit dt14.09.20,fat76710143 dt15.09.20,fh163 dt15.09.20,pv 12932 dt15.09.20
    Burgu Kruje (0716) ALBERT DOKU Kruje 237,600 2020-08-20 2020-08-21 10110140042020 Te tjera materiale dhe sherbime speciale 1014004- I.E.V.P.Kruje Shpenzime mirmbajtje te ndryshme kerkese blerje nr 1281 dt 07.07.2020 up nr 1310 f ofert nr 1311 dt 15.07.2020 p-v fituesi nr 07 dt 27.07.2020 lik i fat me nr 115 nr ser 76710132 fh nr 21 dt 27.07.2020
    Sp. Kruje (0716) ALBERT DOKU Kruje 55,200 2020-08-18 2020-08-20 34010130732020 Te tjera materiale dhe sherbime speciale 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Mat te ndryshme per mirbajtje kerkese dt 17.07.2020 miratim dt 24.07.2020 fatnr 116 nr ser 76710136 fhyrje nr 21 dt 27.07.2020
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 120,000 2020-07-14 2020-07-15 6410130322020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013032- Njesia Vendore e Kujdesit Shendetsor Kruje shpenz mirmbajtje paisje teknike preventiv dt 15.01.2020 urdher ngritje komisioni dt 14.07.2020 p-v marrje ne dorezim dt 14.07.2020 lik i fat me nr 114 nr ser 76710131
    Burgu Burrel (0625) ALBERT DOKU Mat 108,000 2020-07-08 2020-07-10 12310140062020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel (1014006) Lik. Shpenz. per Dezinfektim te ambjenteve Fat.Tat.Nr.111 Dt.15.06.2020 Situacion Sherb.Dt.15.06.2020 Proc.verb.kryerje sherb.Dt.15.06.2020.