Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 11,487,050.00 88 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 99,472 2016-05-12 2016-05-12 3821230012016 Shpenzime per mirembajtjen e objekteve ndertimore 1013032 DREJTORIA E SHENDETIT PUBLIK KRUJE SHPENZIME PER MIRMBAJTJEEN PER OBJEKTET NDERTIMORE LIK I FAT 16 NR SERIAL 008147 DT11.05.2016
    Burgu Fushe-Kruje (0716) Doris Doku Kruje 14,300 2016-04-13 2016-04-14 7710140502016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014050 IEVP FUSHE KRUJE SA LIK fat NR 008143 DT 21.03.2016
    Burgu Fushe-Kruje (0716) Doris Doku Kruje 57,700 2016-04-13 2016-04-14 7610140502016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014050 IEVP FUSHE KRUJE SA LIK fat NR 008142 DT 21.03.2016
    Burgu Kruje (0716) Doris Doku Kruje 40,000 2016-03-08 2016-03-09 2910140042016 Sherbime te tjera IEVP KRUJE 1014004SA LIK FAT NR 1 DT 8.03.2016
    Burgu Fushe-Kruje (0716) Doris Doku Kruje 99,000 2015-12-30 2015-12-31 28910140502015 Shpenzime per mirembajtjen e objekteve ndertimore 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR 008136 dt 29.12.2015
    Burgu Fushe-Kruje (0716) Doris Doku Kruje 14,000 2015-12-30 2015-12-31 29010140502015 Te tjera materiale dhe sherbime speciale 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR 008137 dt 29.12.2015
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 98,410 2015-12-24 2015-12-28 11110130322015 Shpenzime per mirembajtjen e objekteve ndertimore 1013032 DSHP KRUJE MATERJALE TE NDRYSHME OPERATIVE LIK I FAT 7;8 NR SERIAL 008134;008135 DT 23.12.2015
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 99,918 2015-12-15 2015-12-16 10610130322015 Shpenzime per mirembajtjen e objekteve ndertimore 1013032 DSHP KRUJE SHPENZIME MIRMBAJTJE LIK I FAT ME NR 1 NR SERIAL 008133 DT 15.12.2015