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

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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 Doris Doku All 22,520,368.00 110 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) Doris Doku Kruje 120,000 2021-04-16 2021-04-19 431013032021 Shpenzime per mirembajtjen e objekteve ndertimore 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje shpenzime per mirmbajtje te objekteve ndertimore preventiv dt 14.01.2021 lik i fat nr 8/2021 dt 15.04.2021 pv marje ne dorezim dt 15.04.2021
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 119,880 2021-04-13 2021-04-15 4010130322021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje Materjale per pastrim dezifektim list kerkese dt 15.01.2021 pv marrje ne dorezim dt 12.04.2021 lik i fat nr 7 fh nr 2
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 120,000 2021-04-08 2021-04-09 3910130322021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje Shpenz per mirmbajtjen e rrjetit hidraulik elektrik lik i fat nr 2 dt 09.03.2021 pv marrje ne dorezim dt 09.03.2021
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 119,840 2021-03-30 2021-03-31 3210130322021 Shpenzime per mirembajtjen e objekteve ndertimore 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime per mirmbajtje ndertimore pv marrje ne doerzim dt 23.03.2021 lik i fat nr 5 dt 23.03.2021
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 120,000 2021-03-16 2021-03-18 2610130322021 Shpenzime per mirembajtjen e objekteve ndertimore 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime per mirembajtjen e objekteve ndertimore preventiv dt 15.01.2021 pv marrje ne dorezim dt 11.03.2021 lik i fat nr 4 dt 11.03.2021
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 119,520 2021-03-12 2021-03-16 2510130322021 Te tjera materiale dhe sherbime speciale 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje materjale dhe sherbime speciale preventiv dt 14.01.2021 pv marrje ne dorezim dt 10.03.2021 lik i fat nr 3 dt 10.03.2021
    Bashkia Kruje (0716) Doris Doku Kruje 44,005 2021-02-11 2021-02-12 25821230012021 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje blerje kapak pusetash kontrata nr 8878 dt 28.12.2020 lik i fat nr 173 nr ser 93577129 fh nr 109
    Zyra Arsimore Krujë (0716) Doris Doku Kruje 94,800 2020-12-29 2021-01-14 33510110962020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011096 Zyra Vendore Arsimore Kruje materjale pastrimim kerkese nr 1013 dhe miratim dt 26.11.2020 lik i fat nr 24 nr ser 93577132 fh nr 24 dt 29.12.2020
    Sp. Kruje (0716) Doris Doku Kruje 109,680 2020-12-29 2020-12-30 57610130732020 Te tjera materiale dhe sherbime speciale 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje materjale per mirmbajtje ndertimore kerkese dt 18.12.2020 miratim dt 21.12.2020 lik i fat nr 175 ;177; nr ser 93577131;93577133 fh nr 38,39 29.12.2020
    Burgu Kruje (0716) Doris Doku Kruje 49,800 2020-12-28 2020-12-29 17310140042020 Shpenzime per mirembajtjen e paisjeve te zyrave 1014004- I.E.V.P.Kruje shpenz mirmbajtje te ndryshme keker nr 2569 dt 22.12.2020 up nr 2591 dt 23.12.2020 p-v pritje malli dt 23.12.2020 fat nr 169 nr ser 93577125 fh nr 36 dt 23.12.2020
    Burgu Kruje (0716) Doris Doku Kruje 12,000 2020-12-28 2020-12-29 17410140042020 Materiale per funksionimin e pajisjeve speciale 1014004- I.E.V.P.Kruje Materj per funksionimin e paisjeve speciale kerkese dt 18.08.2020 up nr 2590 dt 23.12.2020 lik i fat nr 170 nr ser 93577126 fh nr 37 p-v pritje malli dt 23.12.2020
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 63,204 2020-12-28 2020-12-29 13610130322020 Shpenzime per te tjera materiale dhe sherbime operative 013032- Njesia Vendore e Kujdesit Shendetsor Kruje materjale e sherbime operative preventiv dt 22.12.2020 pvmarrje ne dorezim dt 28.12.2020 lik i fat nr 172 nr ser 93577128 dt 28.12.2020
    Gjykata e rrethit Kruje (0716) Doris Doku Kruje 16,800 2020-12-24 2020-12-28 18410290242020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029024-Gjykata e Rrethit Kruje Rip dhe vendosje ndricuesash ne ambjentet e brendeshme dhe te jashtme te Gjykates up nr 36 dt 15.12.2020 pverbal dt 17.12.2020 lik i fat nr 171 nr ser 93577127fh dt 23.12.2020
    Bashkia Kruje (0716) Doris Doku Kruje 576,000 2020-12-21 2020-12-22 294421230012020 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Blerje materjale hidraulike kontrata nr 7818 dt 16.11.2020 lik i fat nr 161 nr ser 93577117 fh nr 94,94/1,94/2
    Bashkia Kruje (0716) Doris Doku Kruje 456,000 2020-12-21 2020-12-22 294321230012020 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Blerje vegla pune e materjale te ndryshme konsumi per paisje e makineri ne funksion te sherbimeve publike kontrata nr 7713 prot dt 11.11.2020 lik i fat nr 160 nr ser 93577116 fh 93-93/1;93/2,93/3
    Gjykata e rrethit Kruje (0716) Doris Doku Kruje 18,360 2020-12-11 2020-12-14 16810290242020 Shpenzime per mirembajtjen e objekteve ndertimore 1029024-Gjykata e Rrethit Kruje mater mirmbajtje godine up nr 26 dt 19.11.2020 lik i fat nr 158 nr ser 93577114 dt 25.11.2020
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 120,000 2020-11-24 2020-11-25 11710130322020 Pjese kembimi, goma dhe bateri 1013032- Njesia Vendore e Kujdesit Shendetsor Kruje Blerje pjese kembimi goma bateri preventiv dt 15.01.2020 p-v marrje ne dorezim dt 24.11.2020 fat nr 157 nr ser 93577113 dt 24.11.2020
    Bashkia Kruje (0716) Doris Doku Kruje 112,800 2020-11-24 2020-11-25 268521230012020 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 2123001- Bashkia Kruje Blerje mjete e makineri pune per drejtorine e sherbimeve kontrata nr 7711 prot dt 11.11.2020 lik i fat 152 nr ser 93577108 fh 74
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 119,280 2020-11-17 2020-11-18 11410130322020 Shpenzime per mirembajtjen e objekteve ndertimore 1013032- Njesia Vendore e Kujdesit Shendetsor Kruje shpenzime per mirmbajtje te objekteve ndertimore preventiv dt 05.11.2020 p-v marrje ne dorezim dt 17.11.2020 fat nr 154 nr ser 93577110 dt 17.11.2020
    Bashkia Shkoder (3333) Doris Doku Shkoder 186,000 2020-10-14 2020-10-15 130421410012020 Te tjera materiale dhe sherbime speciale 2141001 Bl mat ndrysh pun e njesise se ofr sherb,UP708 dt02.09.20,ft of12369/1 dt02.09.20,njof fit12369/4 dt10.09.20,fat76710200 dt15.09.20,fh162 dt15.09.20,pv12931 dt15.09.20