Treasury Transactions 2019-2024

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 ALBERT DOKU All 24,104,316.00 123 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
    Burgu Burrel (0625) ALBERT DOKU Mat 108,000 2020-07-08 2020-07-10 12310140062020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel (1014006) Lik. Shpenz. per Dezinfektim te ambjenteve Fat.Tat.Nr.111 Dt.15.06.2020 Situacion Sherb.Dt.15.06.2020 Proc.verb.kryerje sherb.Dt.15.06.2020.
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 119,988 2020-07-07 2020-07-08 6310130322020 Shpenzime per mirembajtjen e objekteve ndertimore 1013032- Njesia Vendore e Kujdesit Shendetsor Kruje Shpenz per mirmbajtjen e objekteve ndertimore prev dt 16.01.2020 urdher dt 06.07.2020 p-v marrje ne dorezim dt 06.07.2020 fat nr 113 nr ser 76710130
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 119,988 2020-07-07 2020-07-08 6210130322020 Sherbime te pastrimit dhe gjelberimit 1013032- Njesia Vendore e Kujdesit Shendetsor Kruje sherbime te pastrimit dhe gjelberimit preventiv dt 02.06.2020 urdher dt 29.06.2020 p-v marrje ne dorezim dt 29.06.2020 fat nr 112 nr ser 79710129
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 119,700 2020-05-28 2020-05-29 4910130322020 Uniforma dhe veshje te tjera speciale 1013032- Njesia Vendore e Kujdesit Shendetsor Kruje Unifoma e veshje te tjera per covit 19 list kerkese dt 03.04.2020 urdher p-v marrje ne dorezim dt 27.05.2020 lik i fat me nr 110 nr ser 76710127 fh nr 3 dt 27.05.2020
    Bashkia Kruje (0716) ALBERT DOKU Kruje 167,497 2020-05-13 2020-05-14 94221230012020 Sherbime te pastrimit dhe gjelberimit 2123001- Bashkia Kruje Blerje mat mjete ndihmese per dezefektim ambjentesh per mbroj ndaj covit 19 loti 1 blerje paisje e veshje per dezifektim anti covit 2019 kontrata nr 2037 prot dt 24.04.2020 lik i fat 107 nr ser7 6710124 fh 27
    Sp. Kruje (0716) ALBERT DOKU Kruje 118,800 2020-04-14 2020-04-15 15710130732020 Te tjera materiale dhe sherbime speciale 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Reflektor elektrik per ngrohje kerkese dt 14.01.2020 miratim dt 17.01.2020 lik i fat nr 98 nr ser 76710112 fh nr 2 dt 17.01.2020
    Dega e Thesarit Kruje (0716) ALBERT DOKU Kruje 12,128 2020-04-07 2020-04-15 2510100162020 Te tjera materiale dhe sherbime speciale 1010016 Dega e Thesarit Kruje blerje dhe sherbim dezifektimi ne kuadrin e mbrojtjes ndaj covit 19 kerkese dt 25.03.2020 lik i fat me nr 106 nr ser 76710123 p-v marje ne dorezim dt 26.03.2020
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 118,800 2020-03-31 2020-04-01 2710130322020 Te tjera materiale dhe sherbime speciale 1013032- Njesia Vendore e Kujdesit Shendetsor Kruje materjale sherbime speciale dezifektimim preventiv dt 13.03.2020 p-marrje ne dorezim dt 27.03.2020 lik i fat 103 nr ser 76710120 dt 27.03.2020
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 119,556 2020-03-31 2020-04-01 2810130322020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013032- Njesia Vendore e Kujdesit Shendetsor Kruje materjale per pastrim dhe dezifektim kerkese dt 25.03.2020 p-v marrje ne dorezim dt 30.03.2020 lik i fat me nr 104,105 nr sert 76710121,76710122 fh nr 2 dt 30.03.2020
    Sp. Kruje (0716) ALBERT DOKU Kruje 12,240 2020-03-09 2020-03-10 9610130732020 Te tjera materiale dhe sherbime speciale 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje automat 100a akt konstatimim p-v emergjence dt 22.01.2020 fat nr 96 nr ser 76710113 fhyrje nr 3 dt 22.01.2020
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 119,482 2020-03-04 2020-03-05 2210130322020 Shpenzime per mirembajtjen e objekteve ndertimore 1013032- Njesia Vendore e Kujdesit Shendetsor Kruje shpen per mirmbajtje objekte ndertimore preventiv dt 12.02.2020 pv marrje ne dorezim dt 03.03.2020 lik i fat 98 dt nr ser 76710115 dt 03.03.2020
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 72,000 2019-12-20 2019-12-23 101405020192019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014050- IEVP Fushe Kruje mat zyre dhe te pergjithshme up nr 3448 dt 19.11.2019 ftese ofert nr 3449 dt 19.11.2019 shpallje fituesi dt 21.11.2019 lik i fat me nr 86 nr ser 76710103 f hyrje nr 12 pverbal marrje ne dorez dt 26.11.2019
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 117,600 2019-12-20 2019-12-23 22110140502019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014050- IEVP Fushe Kruje materjale hidraulike up nr 3478 f ofert nr 3479 dt 20.11.2019 shpallje fit dt 22.11.2019 lik i fat me nr 87 nr ser 76710104 f hyrje nr 14 p-verbal marje ne dor dt 26.11.2019
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 120,000 2019-12-12 2019-12-13 12810130322019 Shpenzime per mirembajtjen e objekteve ndertimore TERMETI 1013032 Njesia Vendore e Kujdesit Shendetsor Krujematerejale per dezifektim ne situate emergjence (klor) urdher ngritje komisioni dt 11.12.2019 p-v marrje ne dor dt 11.12.20119 fart ne 90 nr ser 76710107 fhyrje nr 8 dt 11.12.2019
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 119,880 2019-12-03 2019-12-04 12010130322019 Shpenzime per mirembajtjen e objekteve ndertimore 1013032 Njesia Vendore e Kujdesit Shendetsor Krujeshpenzime per mirmb te objekteve ndertimore preventiv dt 05.11.2019 urdher ngritje komisioni dt 08.11.2019 pv marrje ne dorezim dt 02.12.2019 fat nr 89 nr ser 76710106 dt 02.12.2019
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 80,299 2019-11-22 2019-11-25 11410130322019 Shpenzime per mirembajtjen e objekteve ndertimore DrejtoriaVendore e kujdesit Shendetsor Kruje shpenz per mirb e objekte ndertimore preventiv dt 12.01.2019 urdher ngritje komis drt 04.11.2019 p-v marrje ne dorezim dt 21.11.2019 fat nr 85 nr ser76710102 dt 21.11.2019
    Zyra Arsimore Krujë (0716) ALBERT DOKU Kruje 96,072 2019-11-21 2019-11-22 44510110962019 Shpenzime per mirembajtjen e paisjeve te zyrave 1011096 Zyra Arsimore Kruje shpenzime mirmbajtje kerkese per kryerje sherbimi dt 31.10.2019 urdher per realizmin e sherb dt 04.11.2019 p-v marrje ne dorezim dt 11.11.2019 lik i fat me nr 82 nr ser 65446149 dt 11.11.2019
    Burgu Kruje (0716) ALBERT DOKU Kruje 39,960 2019-11-18 2019-11-19 14010140042019 Shpenzime per mirembajtjen e paisjeve te zyrave 1014004- IEVP Kruje shpenzime mirmbajtje zyre p-verbal konstatimim nr 1855 dt 08.11.2019 p-verbal i emergjences dt 08.11.2019 fat nr 83 nr ser 65446150 dt 08.11.2019 f hyrje nr 37 dt 08.11.2019
    Dega e Thesarit Kruje (0716) ALBERT DOKU Kruje 16,760 2019-10-29 2019-10-30 7410100162019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010016- Dega E Thesarit Kruje materjale pastrimi dhe elektrike kerkese per blerje mall dhe sherbime dt 02.10.2019 lik i fat me nr 79,79/1 fhyrje nbr 3,3/1 dt 03.10.2019 p-v pritje malli dt 03.10.2019
    Bashkia Puke (3330) ALBERT DOKU Puke 266,400 2019-10-17 2019-10-21 73421370012019 Sherbime te tjera Bashkia Puke kodi 2137001 blerje materiale e sherbime te tjera fat tat.sh nr.76 dt.20.09.2019 up.nr.214 dt.11.09.2019 pv kol.dt.20.09.2019 fh nr.38,38/1 dt.20.09.2019 kl sistemi dt .13.09.2019