Treasury Transactions

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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

  • 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 24,372,874.00 103 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
    Prefektura e qarkut Tirane (3535) "DOKSANI-G" Tirane 88,800 2014-05-06 2014-05-07 8010160722014 Shpenzime per mirembajtjen e objekteve ndertimore Prefektura e Qarkut Tirane shpenzime per lyerje up 18 dt 22.04.14 ftese oferte 23.04.2014 fat 32 dt 05.05.2014 sr 11323982 dt 05.05.2014 pv 05.05.2014
    AKTI (3535) "DOKSANI-G" Tirane 13,200 2014-05-05 2014-05-06 5210870012014 Sherbime te pastrimit dhe gjelberimit akti sherbim pastrimi kontrate ne vazhdim dt 3 dt 6.01.2014 fat 24 dt 17.04.2014 seri 11323974
    Dega e rezervave Tirane (3535) "DOKSANI-G" Tirane 226,800 2014-05-05 2014-05-06 3010160922014 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt Raj Rez Mat Tirane sh up 7.4.2014 f 12.3.2014 sit 17.4.2014
    Komuna Komsi (0625) "DOKSANI-G" Mat 430,800 2014-04-30 2014-05-02 7626450012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Komuna Komsi (2645001) Lik. Detyr. V.'13 "Shpenz. pastrim kanali kullues sheshi Frankth".Fat.Nr.37 Dt.30.12.2013 Urdh. Prok. Nr.12 Dt.09.12.2013 Situac. punime Dt.30.12.2013.
    Nd-ja Mirembajtja Rruga (0808) "DOKSANI-G" Elbasan 67,680 2014-04-14 2014-04-15 8721090142014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherb Publike materiale inerte hekur
    Komuna Roshnik (0202) "DOKSANI-G" Berat 87,600 2014-04-10 2014-04-11 8123100012014 Shpenzime per mirembajtjen e objekteve ndertimore komuna roshnik per Doksani-G mirmbajtja shkolle fat nr12 dt 04.03.2014 2310001
    Bordi i Kullimit Lezhe (2020) "DOKSANI-G" Lezhe 99,600 2014-04-08 2014-04-10 3710050742014 Shpenzime per mirembajtjen e objekteve ndertimore BORDI I KULLIMIT LEZHE PAG FAT DT 08.04.2014
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "DOKSANI-G" Tirane 14,880 2014-04-04 2014-04-07 0810111602014 Sherbime te pastrimit dhe gjelberimit QENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIK sherb.pastrimi kv.13-023/2,1.4.2013,f6,28.2.2014.s 11323956
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "DOKSANI-G" Tirane 14,880 2014-04-04 2014-04-07 0210111602014 Sherbime te pastrimit dhe gjelberimit QENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIK sherb.pastrimi kv.13-023/2,1.4.2013,f45,31.1.2014.s 11323946
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "DOKSANI-G" Tirane 14,880 2014-04-04 2014-04-07 1410111602014 Sherbime te pastrimit dhe gjelberimit QENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIK sherb.pastrimi kv.13-023/2,1.4.2013,f17,25.3.2014.s11323967
    Komuna Poshnje (0202) "DOKSANI-G" Berat 205,200 2014-04-04 2014-04-07 6723020012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore komuna poshnje lik fat nentor 2013 KUZ
    AKTI (3535) "DOKSANI-G" Tirane 13,200 2014-04-04 2014-04-04 3310870012014 Sherbime te pastrimit dhe gjelberimit akti UP 1 DT 20.12.2013 FT. OFERTE 23.12.2014 FAT NR 13 DT12.03.2014 SERI 112323963
    Komuna Lis (0625) "DOKSANI-G" Mat 476,160 2014-03-28 2014-03-31 8126510012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Lis (2651001) Lik. Materiale per ngrohje (Blerje dru zjarri) Fat.Nr.18 Dt.25.03.2014 Urdh. Prok. Nr.03 Dt.03.03.2014.
    Ndermarrja e Sherbimeve Publike Fier (0909) "DOKSANI-G" Fier 271,200 2014-03-27 2014-03-28 3421110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd sherbimeve publike Fier 2111006 Likujdim fature
    Bashkia Vau Dejes (3333) "DOKSANI-G" Shkoder 668,701 2014-03-26 2014-03-26 5121570012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA VAUDEJES SHKODER FAT 11323912 DT 09.12.2013
    AKTI (3535) "DOKSANI-G" Tirane 13,200 2014-03-13 2014-03-17 2610870012014 Sherbime te pastrimit dhe gjelberimit akti UP 1 DT 20.12.2013 FT. OFERTE 23.12.2014 FAT 5 DT 28.02.2014 SERI 11323955 KONTRATE 13 DT 6.01.2014
    Komuna Suc (0625) "DOKSANI-G" Mat 51,125 2014-03-12 2014-03-13 3826520012014 Unspecified Komuna Suç (2652001) Lik. Sherbim per ngrohje (Blerje dru zjarri).Fat.Nr.43 Dt.30.01.2014 Urdh. Prok. Nr.11 Dt.17.10.2013.
    Shkolla Shqiptare e Administratës Publike (3535) "DOKSANI-G" Tirane 199,200 2014-02-27 2014-02-27 2010870142014 Unspecified 602 SHKOLLA SHQIP ADMIN PUBLIKE sherbime,up nr 2 dt 27.01.20414,pv dt 27.01.2014,kontrate nr 170 dtg 10.02.2014,situacion dt 21.02.2014,fat nr 2 dt 19.02.2014,seri 11323952
    Komuna Lis (0625) "DOKSANI-G" Mat 124,080 2014-02-17 2014-02-19 3326510012014 Unspecified Komuna Lis (2651001) Lik. Detyr. V.'13 Sherbime te pastrimit dhe gjelberimit.Fat.Nr. 06 Dt.09.12.2013.Urdh. Prok. Nr. 11 Dt.22.11.2013.
    AKTI (3535) "DOKSANI-G" Tirane 13,200 2014-02-10 2014-02-11 1610870082014 Unspecified 600 akti sherbim pastrimi janar 2014 ip 20.12.2013 njoft fit 23.12.2013 fat 44 d 31.01.2014 sr 11323945