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

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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
    Sp. Kucove (0217) "DOKSANI-G" Kuçove 814,800 2022-12-21 2022-12-22 32010130742022 Shpenzime per mirembajtjen e objekteve ndertimore 1013074 shpenzime per mirembajt.objekte ndertimore fat.62/2022 dt 19.12.2022 spitali kucove
    Shtepia e te moshuarve Fier (0909) "DOKSANI-G" Fier 120,000 2022-12-21 2022-12-22 21921110202022 Shpenzime per mirembajtjen e objekteve ndertimore Shtepia e te Moshuarve 2111020 mirembajtje up.16.12.2022 pvo.16.12.2022 fat.60/2022 sit. pvmd.
    Shtepia e te moshuarve Fier (0909) "DOKSANI-G" Fier 120,000 2022-12-21 2022-12-22 218721110202022 Shpenzime per mirembajtjen e paisjeve te zyrave Shtepia e te Moshuarve 2111020 mirembajtje up.16.12.2022 pvo.16.12.2022 fat.61/2022 sit. pvmd.
    Bashkia Krume (1812) "DOKSANI-G" Has 1,943,880 2022-12-14 2022-12-20 71221170012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik.fat nr.57/2022 dt.12.12.2022,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 pjesor,urdh kerk blerje nr.56 dt.29.09.2022,ur ble nr.2334 dt.02.11.2022
    Shtëp.Moshuarve Tiranë (3535) "DOKSANI-G" Tirane 166,800 2022-12-07 2022-12-13 21210131382022 Te tjera materiale dhe sherbime speciale 1013138-Shtepia moshuar,lik rip krevate,dollape,urdh prok nr 16 dt 07.11.2022,ftese oferte 13.11.2022,njof fit 16.11.2022,fat 50 dt 22.11.2022,situac 22.11.2022
    Agjensia Kombetare e Bregdetit (3535) "DOKSANI-G" Tirane 45,600 2022-12-07 2022-12-09 21710260902022 Shpenzime per mirembajtjen e objekteve ndertimore Agjens.Komb.Bregdetit 2022, sherbim mirembajtje objekti, up nr 165 dt 13.10.2022 pv nr 2928/1 dt 8.11.2022 ft nr 48/2022 dt 8.11.2022 urdher nr 72 dt 13.5.2022 urdher nr 176 dt 8.11.2022
    Bordi i Kullimit Fier (0909) "DOKSANI-G" Fier 593,760 2022-12-06 2022-12-07 226100507020222 Shpenzime per mirembajtjen e objekteve ndertimore RIPARIM SOLETE PER HIDROVORIN MARINEZ DREJTORIN E UJITJES DHE KULLIMIT FIER FAT 38/2022 DT 20/10/2022
    Drejtoria e Pergjithshme Detare Durres (0707) "DOKSANI-G" Durres 986,208 2022-11-17 2022-11-18 25210060982022 Shpenzime per mirembajtjen e objekteve ndertimore LYERJE DHE MIREMBAJTJE FAT 45 DT 7.11.22 KONT 1730/3 DT 12.10.22 / DREJTORIA E PERGJITHSME DETARE/ 0707
    Shtepia e te moshuarve Fier (0909) "DOKSANI-G" Fier 119,760 2022-11-11 2022-11-17 18021110202022 Shpenzime per mirembajtjen e objekteve specifike Shtepia e te Moshuarve 2111020 mirembajtje up.27.10.2022 pvdo.fat.46/2022 sit. pvmd.
    Shtepia e te moshuarve Fier (0909) "DOKSANI-G" Fier 476,712 2022-11-11 2022-11-17 17821110202022 Shpenzime per mirembajtjen e objekteve ndertimore Shtepia e te Moshuarve 2111020 lyerje fasade up.18.10.2022 fo.1810.2022 vp.19.10.2022 kontr. fat.43/2022 sit. pvmd.
    Qendra pritese e Viktimave Linze (3535) "DOKSANI-G" Tirane 548,400 2022-11-14 2022-11-15 11410131402022 Shpenzime per mirembajtjen e objekteve ndertimore 1013140 Qen.Pritese e Viktimave Linze ,lik miremb ambiente jashtem,urdh prok nr 6 dt 5.10.2022,ftese oferte 6.10.2022,njof fit 24.10.2022.situac 1.11.2022,fat 41 dt 1.11.2022
    Qendra pritese e Viktimave Linze (3535) "DOKSANI-G" Tirane 472,800 2022-11-14 2022-11-15 11310131402022 Shpenzime per mirembajtjen e objekteve ndertimore 1013140 Qen.Pritese e Viktimave Linze ,lik miremb ambiente brendshem,urdh prok nr 5 dt 3.10.2022,ftese oferte 6.10.2022,njof fit 21.10.2022.situac 1.11.2022,fat 40 dt 1.11.2022
    Shtepia e te moshuarve Fier (0909) "DOKSANI-G" Fier 119,400 2022-11-07 2022-11-08 17221110202022 Shpenzime per mirembajtjen e objekteve ndertimore Shtepia e te Moshuarve 2111020 mirembajtje up.26.10.2022 pvdo.fat.39/2022 sit. pvmd.
    Bashkia Shijak (0707) "DOKSANI-G" Durres 21,360 2022-10-28 2022-10-31 65521080012022 Te tjera materiale dhe sherbime speciale BL AUTOMAT DHE KLEMA MBROJTESE PER POMPE FAT 34 DT 27.09.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Puke (3330) "DOKSANI-G" Puke 151,310 2022-10-18 2022-10-20 64321370012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Puke kodi 2137001 CLIRIM GARANCIE RRUGA KROV-BLINISHT,KONT 1319/10 DT 09.09.2020,URDHER 50 DT 28.2.2022,CERT PERF MARR NDORZ DT 12.10.2022,AKT KOLAUDIMI DT 18.12.2020,AKT I MARRJES NDORZIM PUNIMESH DT 14.1.2021
    Shtepia e te moshuarve Fier (0909) "DOKSANI-G" Fier 326,400 2022-10-18 2022-10-19 16021110202022 Shpenzime per mirembajtjen e objekteve ndertimore Shtepia e te Moshuarve 2111020 mirembajtje up.14.09.2022 fo.14.09.2022 vp.28.09.2022 kontrfat.37/2022 sit. pvmd.
    Shtëp.Moshuarve Tiranë (3535) "DOKSANI-G" Tirane 200,400 2022-10-12 2022-10-17 17410131382022 Te tjera materiale dhe sherbime speciale 1013138-Shtepia moshuar,lik lyrje ambiente,urdh prok nr 13 dt 13.9.2022,ftese oferte 16.09.2022,njof fit 20.9.2022,fat 33 dt 27.09.2022,situac 27.09.2022
    Shtëp.Moshuarve Tiranë (3535) "DOKSANI-G" Tirane 188,400 2022-10-11 2022-10-17 17110131382022 Te tjera materiale dhe sherbime speciale 1013138-Shtepia moshuar,lik rip tualete,urdh prok nr 12 dt 9.9.2022,ftese oferte 15.09.2022,njof fit 19.9.2022,fat 32 dt 27.09.2022,situac 27.09.2022
    Drejtoria e Pergjithshme Detare Durres (0707) "DOKSANI-G" Durres 568,800 2022-10-07 2022-10-10 22410060982022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHP PER MIREMBAJTJE TE PAJISJEVE ELEKTRIKE HIDRAULIKE DT 5.10.22LIK FAT NR 36/2022 KONTR 1504/3/0707/ DREJTORIA E PERGJITHSME DETARE
    Bashkia Shijak (0707) "DOKSANI-G" Durres 100,000 2022-10-07 2022-10-10 56621080012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCIE OBJ SISITEMIMI I HAPSIRAVE PER VARREZA NE FSHATRAT PJEZE DHE SALLMONE TE NJ AD XHAFZOTAJ AKT KOL.6.6.2017 / BASHKIA SHIJAK / 2108001 / TDO 0707