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

  • 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 140,619,516.00 294 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
    Shtëp.Moshuarve Tiranë (3535) "DOKSANI-G" Tirane 231,600 2023-06-30 2023-07-03 11110131382023 Te tjera materiale dhe sherbime speciale Shtep.Moshuarve,lik rip tualeti,urdh prok nr 12 dt 11.05.2023,ftese oferte 23.05.2023,situac ,fat tati nr 31 dt 8.06.2023,akt drez 8.06.2023
    Shtepia e te moshuarve Fier (0909) "DOKSANI-G" Fier 119,532 2023-06-15 2023-06-16 10321110202023 Shpenzime per mirembajtjen e objekteve ndertimore Shtepia e te moshuarve Fier 2111020 mirembajtje up.06.06.2023 pvmo.07.06.2023 fat.32/2023 sit.pvmd
    Shtepia e te moshuarve Fier (0909) "DOKSANI-G" Fier 471,000 2023-05-19 2023-05-22 8321110202023 Shpenzime per mirembajtjen e objekteve ndertimore Shtepia e te moshuarve Fier 2111020 mirembajtje up.26.04.2023 fo.26.04.2023 vp.03.05.2023 kontr.fat.23/2023 sit.pvmd
    Bashkia Erseke (1514) "DOKSANI-G" Kolonje 850,920 2023-05-18 2023-05-19 37021200012023 Te tjera transferime korrente 2120001B.Kolonje shpenz. per te tjera transferime korente up. nr.22 dt.18.04.2023, lik.fat.nr.22/2023 dt.08.05.2023, proc.verb.marrje ne dor.dt.08.05.2023, situac.perf.dt.08.05.2023
    Bashkia Krume (1812) "DOKSANI-G" Has 1,104,000 2023-05-12 2023-05-15 27121170012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik fat nr.21/2023 dt.02.05.2023,Ndertim depo uji i pijshem V=20 M3,Fshati Myç Has,u-prok nr.09 dt.23.02.2023,akt marrje ne dorez dt.17.03.2023,situacion.Bashkia Has
    Nd-ja Sherbimeve Komunale (0707) "DOKSANI-G" Durres 432,000 2023-05-10 2023-05-11 PT10121070132023 Sherbime te tjera BL CAKELL UP 126 DT 5.4.2023 LIK FAT 19 DT 27.04.2023/ N SH K DURRES / 2107013 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "DOKSANI-G" Durres 71,760 2023-05-10 2023-05-11 13610161012023 Sherbime te pastrimit dhe gjelberimit 1016101 KUFI EMIGRACIONI SHERBIME PASTRIMI FAT NR 20 DT 02.05.2023
    Shtepia e te moshuarve Fier (0909) "DOKSANI-G" Fier 204,960 2023-04-18 2023-04-19 6321110202023 Shpenzime per mirembajtjen e objekteve ndertimore Shtepia e te moshuarve Fier 2111020 mirembajtje up.21.03.2023 fo.21.03.2023 vp.28.03.2023 fat,18/2023 sit.pvmd
    Drejtoria Vendore e Policise Durres (0707) "DOKSANI-G" Durres 91,200 2023-04-13 2023-04-14 147101620252023 Shpenzime per mirembajtjen e objekteve ndertimore 1016025 DR VENDORE E POLICISE MIRMBAJTJE E OBJEKTEVE NDERTIMORE FAT NR 17 DT 03.04.2023
    Shtepia e te moshuarve Fier (0909) "DOKSANI-G" Fier 119,520 2023-04-06 2023-04-07 5821110202023 Materiale per funksionimin e pajisjeve te zyres Shtepia e te moshuarve Fier 2111020 materiale up.27.03.2023 pvmo.27.03.2023 fat,14/2023 fh.4 sit.pvmd
    Drejtoria Vendore e Policise Durres (0707) "DOKSANI-G" Durres 72,000 2023-03-17 2023-03-20 108101620252023 Shpenzime per mirembajtjen e objekteve ndertimore 1016025 DR VENDORE E POLICISE MIRMBAJTJE E OBJEKTEVE NDERTIMORE FAT NR 9 DT 26.01.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "DOKSANI-G" Durres 226,080 2023-02-17 2023-03-01 5310160612023 Shpenzime per mirembajtjen e objekteve ndertimore 1016101 KUFI EMIGRACIONI MIRMBAJTJE E MJETEVE NDERT FAT NR 11 DT 14.02.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "DOKSANI-G" Durres 120,000 2023-02-09 2023-02-10 4410160612023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016101 KUFI EMIGRACIONI MIRMBAJTJE E APARATEVE DHE PAISJEVE ELEKTRONIKE FAT NR 8 DT 23.01.2023
    Bashkia Krume (1812) "DOKSANI-G" Has 2,877,516 2023-01-13 2023-01-19 75121170012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik.fat nr.75/2022,.28.12.22&76/202,KONT 2334 DT.31.10.2022 "Rik,i ambjet ish shkoll e mesem Krume Kati 1(teknik)ne funk te kopshtit te femijeve qyteti Krume"situac perfundimtar.,akt marrje ne dorezim dt.14.12.2022
    Agjensia Kombetare e Bregdetit (3535) "DOKSANI-G" Tirane 59,400 2023-01-04 2023-01-05 23310260902022 Shpenzime per mirembajtjen e objekteve ndertimore Agjens.Komb.Bregdetit 2022, sherbim riparime hidraulike, up nr 193 dt 19.12.22 ft oferte nr 3164/2 dt 19.12.22 njoftim fituesi nr 3164/8 dt 20.12.22 pv marrje ne dorezim nr 3164/10 dt 22.12.22 ft nr 66/2022 dt 22.12.22 fh 15 dt 22.12.22
    Agjensia Kombetare e Bregdetit (3535) "DOKSANI-G" Tirane 73,560 2023-01-04 2023-01-05 23210260902022 Shpenzime per mirembajtjen e objekteve ndertimore Agjens.Komb.Bregdetit 2022, sherbim riparim catie, up nr 190 dt 15.12.2022 ft oferte nr 3163/2 dt 16.12.2022 njoftim fituesi nr 3163/8 dt 20.12.2022 pv marrje ne dorezim nr 3163/10 dt 22.12.2022 ft nr 65/2022 dt 22.12.2022
    Bashkia Krume (1812) "DOKSANI-G" Has 1,164,000 2022-12-29 2022-12-30 73721170012022 Shpenzime per mirembajtjen e objekteve ndertimore Sa lik fat nr.71/2022 dt.23.12.2022,Rehabilitim i cative te objekteve shkoll kulturore(cati,zgar dritare,dyer metalike,elektrik e te tjer) te B.Has sipas u-prok nr.70 dt.06.12.2022,situacion marrje ne dorezim.Bashkia HAS
    Shtepia e te moshuarve Fier (0909) "DOKSANI-G" Fier 120,000 2022-12-29 2022-12-30 22421110202022 Shpenzime per mirembajtjen e objekteve ndertimore Shtepia e te Moshuarve 2111020 mirembajtje up.16.012.2022 pvo.16.12.2022 fat.68/2022 sit pvmd
    Sp. Kucove (0217) "DOKSANI-G" Kuçove 21,600 2022-12-27 2022-12-28 33010130742022 Shpenzime per mirembajtjen e objekteve ndertimore 1013074 shpenzim per miremb.objekteve fat 64/2022 dt 21.12.2022 spitali kucove
    Drejtoria Vendore e Policise Lezhe (2020) "DOKSANI-G" Lezhe 110,748 2022-12-23 2022-12-27 62110160312022 Shpenzime per mirembajtjen e objekteve ndertimore DREJT VEND E POLICISE LEZHE LIK FAT.58 DT.15.12.2022,URDH PROK 86 DT.25.11.2022,NJOF FIT DT.07.12.2022,PROC VERB DT.15.12.2022 SITUAC PUNIMESH,MIRMBAJTJE OBJEKTI