Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "DOKSANI-G" All 107,581,049.00 300 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 Shijak (0707) "DOKSANI-G" Durres 66,255 2017-06-21 2017-06-23 27821080012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 U PROK 14 DT 24.3.2017 KONTRATE 1812 DT19.5.2017 FAT 27 DT 19.6.2017
    Bashkia Shijak (0707) "DOKSANI-G" Durres 317,880 2017-06-21 2017-06-23 27421080012017 Shpenz. per rritjen e AQT - varrezat 0707 BASHKIJA SHIJAK 2108001 LIK FAT 26 DT 14.6.2017 KONTRATE SHTESE , 1968 DT 31.5.2017 , U PROK 22 DT 31.5.2017
    Bashkia Shijak (0707) "DOKSANI-G" Durres 776,400 2017-06-09 2017-06-12 25321080012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 LIK FAT 24 DT 7.6.2017 KONTRATE 1935 DT 29.5.2017
    Bashkia Shijak (0707) "DOKSANI-G" Durres 716,400 2017-05-19 2017-05-22 18821080012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 LIK FAT 18 DT 16.5.2017 KONTRATE 1421 DT 24.4.2017
    Instituti i Studimeve te Krimeve te Komunizmit (3535) "DOKSANI-G" Tirane 31,200 2017-05-05 2017-05-08 6410920012017 Sherbime te pastrimit dhe gjelberimit 1092001 2017-ISTITUTI I STUDIMIT PER KRIMET E KOMUNIZMIT sherbim pastrrimi zyrave kont.vazhdim 519 dt.10.02.2017 ft.15 dt.28.04.2017 serial SN 32902415
    Qendra Sociale Multidisiplinare (3535) "DOKSANI-G" Tirane 94,200 2017-04-25 2017-04-26 1721011632017 Sherbime te pastrimit dhe gjelberimit 2101163 Qendra Soc Multidisiplinore 2017 Lik sherb pastrimi up 6 dt 11.04.2017 pv 12.04.2017 fat 13 dt 12.04.2017 fh 27 dt 12.04.2017
    Sp. Gramsh (0810) "DOKSANI-G" Gramsh 209,538 2017-03-29 2017-03-30 7510130692017 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 Spitali Gramsh fat nr.6 date 27.02.2017,kontrater nr.89/2 prot date 17.02.2017
    Instituti i Studimeve te Krimeve te Komunizmit (3535) "DOKSANI-G" Tirane 116,400 2017-03-27 2017-03-28 3910920012017 Shpenzime per mirembajtjen e objekteve ndertimore 1092001 2017-ISTITUTI I STUDIMIT PER KRIMET E KOMUNIZMIT HONORARE sherbim mirembajtje te paradhomes dhe tualetit kont.vazhdim 526 dt.16.03.2017 ft.10 dt.20.03.2017 serial 32902410
    Instituti i Studimeve te Krimeve te Komunizmit (3535) "DOKSANI-G" Tirane 15,600 2017-03-27 2017-03-28 3810920012017 Sherbime te pastrimit dhe gjelberimit 1092001 2017-ISTITUTI I STUDIMIT PER KRIMET E KOMUNIZMIT sherbim pastrim per Zyrave ISKK shkurt 2017 kont.519 dt.10.02.2017 ft.9 dt.17.03.2017 serial 32902409
    Bashkia Kruje (0716) "DOKSANI-G" Kruje 72,012 2017-03-24 2017-03-27 56821230012017 Garanci bankare te vitit te meparshem,Te Dala 2123001 BASHKIA KRUJE NDERTIM I RRUGES SHULLAZ GARANCI PUNIMESH AKT MARRJE NE DOREZIM DT 10.11.2016 KONTRATA DT 1011.2016
    Bashkia Kruje (0716) "DOKSANI-G" Kruje 49,777 2017-03-24 2017-03-27 56921230012017 Garanci bankare te vitit te meparshem,Te Dala 2123001 BASHKIA KRUJE GARANCI PUNIMESH SISTEMIM ASFALTIM RRUGA HYRESE SMT DHE SISTEMIM I UJRAVE TE SHESHIT POLIKLINIKES FUSHE KRUJE KONTRATA DT 24.06.2015 AKT MARRJE NE DOREZIM DT 10.11.2016
    Bashkia Kruje (0716) "DOKSANI-G" Kruje 18,947 2017-03-24 2017-03-27 56921230012017 Garanci bankare te vitit te meparshem,Te Dala 2123001 BASHKIA KRUJE GARANCI PUNIMESH SISTEMIM ASFALTIM RRUGA HYRESE SMT DHE SISTEMIM I UJRAVE TE SHESHIT POLIKLINIKES FUSHE KRUJE KONTRATA DT 24.06.2015 AKT MARRJE NE DOREZIM DT 10.11.2016
    Bashkia Shijak (0707) "DOKSANI-G" Durres 360,768 2017-03-23 2017-03-24 93/21080012017 Shpenz. per rritjen e AQT - ndertesa administrative 0707 BASHKIJA SHIJAK 2108001 lik fat 8,11 DT 15.3.2017
    Bashkia Shijak (0707) "DOKSANI-G" Durres 1,809,492 2017-03-23 2017-03-24 9321080012017 Shpenz. per rritjen e AQT - te tjera ndertimore 0707 BASHKIJA SHIJAK 2108001 lik fat 8,11 DT 15.3.2017
    Bashkia Shijak (0707) "DOKSANI-G" Durres 145,680 2017-03-07 2017-03-09 7021080012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 4 DT 31.1.2017
    Bordi i Kullimit Lezhe (2020) "DOKSANI-G" Lezhe 415,560 2017-02-08 2017-02-10 5510050742017 Shpenzime per mirembajtjen e objekteve ndertimore BORDI I KULLIMIT LEZHE LIK FAT.4 DT.25.11.2016,URDH PROK NR.56/1 DT.12.10.2016,URDH PROK NR.56/2 DT.12.10.2016 SITUACION NR.1 DT.25.11.2016 MIRMBAJTJE NDERTESE HIDROVORI
    Shtepia e te moshuarve Fier (0909) "DOKSANI-G" Fier 699,474 2017-02-07 2017-02-08 1021110202017 Shpenzime per mirembajtjen e objekteve ndertimore 2111020 Shtepia e te Moshuareve Fier mirembajtje UP.26 dt.30.11.2016 FO5.6.12.2016,VP.15.12.2016fat.31 seria 32902381 dt.22.12.2016,situacion punimesh
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "DOKSANI-G" Tirane 14,880 2017-02-02 2017-02-03 310111602017 Sherbime te tjera 1011160 Qendra Nderu Rrjetit Telematik sherbim shtes kot nr 16 -214,4 fat 25.1.2017 seri 32902402
    Shtepia e pleqeve Tirane (3535) "DOKSANI-G" Tirane 45,600 2017-01-25 2017-01-27 1310250772017 Te tjera materiale dhe sherbime speciale 1025077 Shtepia e te Moshuarve 2017 pagese riparim tualeti, PV konstatimi dt 11.01.2017, P V emergjence dt 11.01.2017, urdher drejtori 20.01.2017, fat 49 dt 11.01.2017 ser 32902399
    Instituti i Studimeve te Krimeve te Komunizmit (3535) "DOKSANI-G" Tirane 16,800 2017-01-25 2017-01-27 910920012017 Sherbime te tjera 1092001 2017-ISTITUTI I STUDIMIT PER KRIMET E KOMUNIZMIT SHERBIM PASTRIMI KONTRATE 457 DT 29.01.2016 FAT 50 DT 19.01.2017 SERI 32902400