Treasury Transactions

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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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  • Supplier 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 ALBERT DOKU All 6,773,643.00 114 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 98,000 2014-07-03 2014-07-03 6910130322014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHP KRUJE LIK I FATURES NR 2;3;4 DT 01.07.2014
    Sp. Kruje (0716) ALBERT DOKU Kruje 50,000 2014-06-26 2014-06-27 25110130732014 Shpenz. per rritjen e AQT - orendi zyre DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 38 DT 20.06.2014
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 24,000 2014-06-19 2014-06-20 9310140502014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SA LIK FAT NR 140 DT 16.05.2014 NGA BURGU FKRUJE
    Burgu Kruje (0716) ALBERT DOKU Kruje 126,000 2014-06-19 2014-06-20 11210140042014 Shpenzime per mirembajtjen e objekteve ndertimore IEVP KRUJE LIK I FATURES NR 35;36;37
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) ALBERT DOKU Durres 67,000 2014-06-12 2014-06-13 8610120032014 Furnizime dhe materiale te tjera zyre dhe te pergjishme TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/BL.
    Reparti Ushtarak Nr.2001 Durres (0707) ALBERT DOKU Durres 48,900 2014-06-06 2014-06-06 25410170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE GAZERMIMI
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 85,000 2014-05-30 2014-06-02 6710140502014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SA LIK FAT NR 43 DT 6.02.2014 NGA BURGU FKRUJE
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 53,500 2014-05-30 2014-06-02 6510140502014 Shpenzime per mirembajtjen e objekteve ndertimore SA LIK FAT NR 41 DT 6.02.2014 NGA BURGU FKRUJE
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 63,000 2014-05-30 2014-06-02 6410140502014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SA LIK FAT NR 40 DT 6.02.2014 NGA BURGU FKRUJE
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 2,690 2014-05-30 2014-06-02 6810140502014 Te tjera materiale dhe sherbime speciale SA LIK FAT NR 44 DT 6.02.2014 NGA BURGU FKRUJE
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 15,800 2014-05-30 2014-06-02 6610140502014 Shpenzime per mirembajtjen e objekteve ndertimore SA LIK FAT NR 42 DT 6.02.2014 NGA BURGU FKRUJE
    Burgu Kruje (0716) ALBERT DOKU Kruje 52,000 2014-05-28 2014-05-29 10010140042014 Shpenzime per mirembajtjen e objekteve ndertimore sa lik fat nr 25 dt 29.04.2014 nga burgu kruje
    Sp. Kruje (0716) ALBERT DOKU Kruje 8,500 2014-05-27 2014-05-28 20410130732014 Te tjera materiale dhe sherbime speciale sa lik fat nr 23 dt 12.05.2014 nga spitali kruje
    Sp. Kruje (0716) ALBERT DOKU Kruje 49,500 2014-05-27 2014-05-28 20210130732014 Te tjera materiale dhe sherbime speciale sa lik fat nr 21 dt 12.05.2014 nga spitali kruje
    Sp. Kruje (0716) ALBERT DOKU Kruje 36,700 2014-05-27 2014-05-28 20310130732014 Te tjera materiale dhe sherbime speciale sa lik fat nr 22 dt 12.05.2014 nga spitali kruje
    Sp. Kruje (0716) ALBERT DOKU Kruje 4,000 2014-05-27 2014-05-28 20510130732014 Te tjera materiale dhe sherbime speciale sa lik fat nr 24 dt 12.05.2014 nga spitali kruje
    Reparti Ushtarak nr.6670 Tirane (3535) ALBERT DOKU Tirane 85,000 2014-05-21 2014-05-22 8810171222014 Shpenzime per mirembajtjen e paisjeve te zyrave 600-REP NR 6670 materiale zyrash u.p.nr.3385/1 dt 15.04.2014,p.verb. nr 3385/3 dt 21.04.2014 fat.nr 14 seri 16168 dt 25.04.2014. f.hyrje nr 7 dt 25.04.2014
    Paraburgimi Durres (0707) ALBERT DOKU Durres 54,900 2014-05-20 2014-05-21 8510140542014 Shpenzime per mirembajtjen e objekteve ndertimore TDO 0707/PARABURGIMI/1014054LIK FAT 12 MATERIALE MIREMBAJTJE
    Klubi Sportiv "Kastrioti" Kruje (0716) ALBERT DOKU Kruje 15,778 2014-05-19 2014-05-20 6221230032014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 26 DT 19.05.2014
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) ALBERT DOKU Durres 44,900 2014-05-08 2014-05-08 5710120032014 Furnizime dhe materiale te tjera zyre dhe te pergjishme TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/BL.