Treasury Transactions 2019-2024

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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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBERT DOKU All 23,056,482.00 113 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 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
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ALBERT DOKU Kruje 94,560 2019-08-28 2019-08-29 9110120162019 Te tjera materiale dhe sherbime speciale 1012016 Muzeu Kombetare GJ.K.Skenderbeu Blerje materjale sherbimim up nr 8 dt 15.07.2019 kerkese per prokurim dt 15.07.2019 p-v blerje dt 18.07.2019 lik i fat me nr 65446134 fhyrje nr 7 dt 28.07.2019
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ALBERT DOKU Tirane 666,000 2019-08-07 2019-08-09 31110111402019 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Fak.Shkenc.Natyres ,mat up 11.6.19 ft of 14.6.19 fat 28.7.2019 seri 65446133 fh 28.6.19
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 119,316 2019-07-24 2019-07-25 7510130322019 Shpenzime per te tjera materiale dhe sherbime operative 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje Shpenper te tjera mat e sherb speciale preventiv dt 11.07.2019 p-v marrje ne dorezim dt 23.07.2019 lik i fat me nr 70 nr ser 65446136 dt 23.07.2019
    Nd-ja Komunale Banesa (0217) ALBERT DOKU Kuçove 148,800 2019-07-18 2019-07-22 32621240042019 Te tjera materiale dhe sherbime speciale 2124004 materiale te tjera fat nr 56/65446121 dt 18.03.2019
    Bashkia Kruje (0716) ALBERT DOKU Kruje 118,198 2019-07-12 2019-07-15 142021230012019 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Rip catie ne shkollat e demtuara te njesise adm Cudhi kerkese nr 3684 dt 21.05.2019 kont nr 3686 dt 21.05.2019 akt marrje dt 22.05.2019 lik i fat me nr 63 nr ser 65446129 sit nr 1 perf akt marrje ne dor dt 22.05.2019
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 116,400 2019-07-04 2019-07-05 12510140502019 Te tjera materiale dhe sherbime speciale 1014050- IEVP Fushe Kruje materjale gazermimi up nr 1474 dt 11.06.2019 f ofert nr 1475 dt 11.06.2019 shpallje fituesi dt 13.06.2019 fat nr 66 nr ser 65446132 fhyrje nr 07 dt 21.06.2019
    Nd-ja Komunale Banesa (0217) ALBERT DOKU Kuçove 76,800 2019-06-19 2019-06-21 29121240042019 Shpenzime per mirembajtjen e objekteve ndertimore 2124004 materiale dhe sherbime speciale fat nr51/65446116 dt 18.02.2019
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 9,600 2019-06-14 2019-06-17 5710130322019 Furnizime dhe materiale te tjera zyre dhe te pergjishme
    Bashkia Puke (3330) ALBERT DOKU Puke 266,400 2019-06-07 2019-06-11 37921370012019 Sherbime te tjera Bashkia Puke kodi 2137001 blerje materiale e sherbime te tjera lik fature nr.62 dt.08.05.2019 up.nr.89 dt.25.04.2019 pv-kolaudimi dt.08.05.2019 fhyrje nr .15 ,15/1 dt.08.05.2019
    Bashkia Lac (2019) ALBERT DOKU Laç 117,600 2019-05-23 2019-05-28 89121260012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin paguar up nr 79 dt 10.12.2018 ft nr 43 dt 27.12.2018,fh nr 84 dt 27.12.2018 pv marrje dorezim dt 27.12.2018