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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "DOKSANI-G" All 124,089,950.00 263 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 Vendore e Kufirit dhe Migracionit Durres (0707) "DOKSANI-G" Durres 537,276 2022-03-29 2022-03-30 6010161012022 Shpenzime per mirembajtjen e objekteve ndertimore SHERBIM RIPARIM FAT NR 11/2022 DT 28.3.22 UP 2 /0707/ DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT
    Sp. Kruje (0716) "DOKSANI-G" Kruje 149,040 2022-03-09 2022-03-10 6710130732022 Shpenzime per mirembajtjen e objekteve ndertimore 2022 - Drejroria e sherbimit Spitalor Kruje Shpenz per mirmbajtje rutine te ambjenteve te spitalit dhe maternitetit up nr 95 dt 18.11.2021 sit perf dt 31.1.2021 pvmarje ne dorezim dt 31.12.2021lik i fat nr 92/2021 dt 31.12.2021
    Bashkia Rogozhine (3513) "DOKSANI-G" Kavaje 345,768 2022-02-15 2022-02-16 8421190012022 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE UP NR 227 DT 07.08.2020 FATURE NR 13 DT 08.09.2020
    Bashkia Rogozhine (3513) "DOKSANI-G" Kavaje 830,520 2022-02-15 2022-02-16 8521190012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE UP NR 50 DT 26.01.2022 FATURE NR 7 DT 10.02.2022
    Sp. Kavaje (3513) "DOKSANI-G" Kavaje 195,243 2022-02-03 2022-02-04 1610130712022 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI KAVAJE FATURE NR 78/2021 DT 16.12.2021 UP NR 64 DT 28.10.2021
    Bashkia Vau Dejes (3333) "DOKSANI-G" Shkoder 628,806 2022-01-20 2022-01-21 61821570012021 Shpenz. per rritjen e AQT - ndertesa administrative 2157001 sist/meremetim i zyrave te njesise Koman,kontrate nr 51/3 dt 19.11.21 up nr 51 dt 22.10.21, fte ofert 51/1 dt 22.10.2021, fit app dt 01.11.21, pcv fil pun 22.11.2021, ft 80/21+sit+pcv dorezimi dt 22.12.2021
    Agjensia Kombetare e Bregdetit (3535) "DOKSANI-G" Tirane 119,760 2021-12-29 2022-01-06 26110260902021 Shpenzime per mirembajtjen e objekteve ndertimore Agjens.Komb.Bregdetit 2021 sherbim shkres 10.12.21 ft 76 dt 14.12.21
    Agjensia Kombetare e Bregdetit (3535) "DOKSANI-G" Tirane 98,784 2021-12-29 2022-01-06 26610260902021 Shpenzime per mirembajtjen e objekteve ndertimore Agjens.Komb.Bregdetit 2021 sherbim dyer dritare shkres 10.12.21 ft 77 dt dt 15.12.21 fh 16 dt 15.12.21
    Agjensia Kombetare e Bregdetit (3535) "DOKSANI-G" Tirane 59,640 2021-12-29 2022-01-06 26210260902021 Sherbime te tjera Agjens.Komb.Bregdetit 2021 sherbim shkres 10.12.21 ft 75 dt 14.12.21
    Drejtoria e shendetit publik Gramsh (0810) "DOKSANI-G" Gramsh 409,670 2021-12-29 2021-12-30 20010130282021 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 up nr.25 date 02.12.2021,ftese oferte,njoftim fituesi app,situacion,provcesv,fat nr.90 date 28.12.2021
    Agjencia Rajonale e Bregdetit Durrës (0707) "DOKSANI-G" Durres 98,400 2021-12-29 2021-12-30 2910260922021 Shpenzime per mirembajtjen e paisjeve te zyrave 1026092 AGJENSIA RAJONALE E BREGDETIT DURRES MIRMBAJTJE RUTINE PER ZYRA FAT NR 86 DT 22.12.2021
    Drejtoria e informacionit te Klasifikuar (3535) "DOKSANI-G" Tirane 143,520 2021-12-29 2021-12-30 24810870042021 Shpenzime per mirembajtjen e objekteve ndertimore 1087004,DSIK,lik mirembj aks kontrol , kontr 285 dt 14.12.2021 pv test treg 16.11.2021 memo nr 220 dt 4.10.2021 u prok nr 29 dt 17.11.2021 ft of 18.11.2021 pv 2.12.2021 ft rn 89 dt 24.12.2021 akt marr dor 24.12.2021
    Agjencia Rajonale e Bregdetit Durrës (0707) "DOKSANI-G" Durres 19,968 2021-12-29 2021-12-30 2810260922021 Shpenzime per mirembajtjen e paisjeve te zyrave 1026092 AGJENSIA RAJONALE E BREGDETIT DURRES MIRMBAJTJE PER ZYRA FAT NR 85 DT 22.12.2021
    Sp. Kruje (0716) "DOKSANI-G" Kruje 802,776 2021-12-29 2021-12-30 61510130732021 Shpenzime per mirembajtjen e objekteve ndertimore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Mirmbajtje rutine e ambjenteve te Drejtorise se sherbimit spitalor dhe maternitetit Kruje Kontrat nr 1044 dt 21.12.2021 up nr 95 dt 18.11.2021 lik i fat nr 91/2021 dt 28.12.2021
    Sp. Kavaje (3513) "DOKSANI-G" Kavaje 476,997 2021-12-28 2021-12-29 43810130712021 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI KAVAJE UP NR 64 DT 28.10.2021 FATURE NR 78 DT 16.12.2021 MIREMBAJTJE NDERTESE
    Komisariati i Policise Kavaje (3513) "DOKSANI-G" Kavaje 158,722 2021-12-24 2021-12-28 28210160382021 Sherbime te pastrimit dhe gjelberimit KOMISARIATI POLICISE KAVAJE FATURE NR 88 DT 22.12.2021 UP NR 55 DT 07.12.2021 SHERBIME TE PASTRIMIT DHE GJELBERIMIT
    Muzeu Historik Kombetar (3535) "DOKSANI-G" Tirane 185,040 2021-12-22 2021-12-24 23410120102021 Te tjera materiale dhe sherbime speciale Muzeu Historik Kombetar likujd riparim pavioni i ikonave fat nr 69/2021 dt 26.11.2021 urdh prok nr 544 dt 12.11.2021 kontr nr 574 dt 25.11.2021
    Q.Form. Profes. Nr.4 Tirane (3535) "DOKSANI-G" Tirane 172,800 2021-12-15 2021-12-17 9510102172021 Te tjera materiale dhe sherbime speciale 1010217 DRFPP, lik sherb pastrimi,urdh prok nr 47 dt 28.1.2021,ftese oferte 28.1.2021,njof fit 01.2.2021,kontrate 02.2.2021,fat 74/2021 dt 13.12.2021
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) "DOKSANI-G" Tirane 376,512 2021-12-14 2021-12-17 22710140962021 Shpenzime per mirembajtjen e objekteve ndertimore 1014096 ATP shpenz mirembajtje objekte ndertimore up nr 14 date 02.11.2021 kont 14/2 date 15.11.2021 fat nr 67/2021 date 24.11.2021
    Komisariati i Policise Kavaje (3513) "DOKSANI-G" Kavaje 44,580 2021-12-07 2021-12-09 25410160382021 Sherbime te pastrimit dhe gjelberimit KOMISARIATI POLICISE KAVAJE LIKUJDIM FATURE NR 71 DT 03.12.2021 DEZINFEKTIM, UP NR 44 DT 24.11.2021