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 23,985,156.00 122 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
    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
    Bashkia Lac (2019) ALBERT DOKU Laç 115,200 2019-05-23 2019-05-28 89221260012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin paguar up nr 84 dt 17.12.2018 ft nr 44 dt 27.12.2018, seri nr 65446109 pv marrje dorezim dt 27.12.2018
    Nd-ja Komunale Banesa (0202) ALBERT DOKU Berat 666,000 2019-04-26 2019-04-30 6921020042019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 nd/ja e sherbimeve publike berat pagese urdher prokurimi 11 dt 12.11.2018 ftesa per oferte 14.11.2018 fatura 34 dt 03.12.2018,seria 61321299 flete hyrja 40 dt 03.12.2018 materiale elektrike
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 120,000 2019-04-25 2019-04-26 4010130322019 Shpenzime per mirembajtjen e objekteve ndertimore 1013032- Drejtoria e Shendetit Publik KrujeShpenzime per mirmbajtjen e objekteve ndertimore preventiv dt 16.01.2019 p-v marrje ne dorezim dt 23.04.2019 lik i fat me nr 61 nr ser 6546127 dt 22.04.2019
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 270,000 2019-04-23 2019-04-24 7110140502019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014050- IEVP Fushe Kruje materjaleelektrike up nr 882 f ofert nr 884 dt 04.04.2019 shpallje fit dt 09.04.2019 lik i fat me nr 58 nr ser 65446124 f hyrje nr 01 p-v pritje malli dt 11.04.2019
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 119,906 2019-04-16 2019-04-17 3410130322019 Shpenzime per mirembajtjen e objekteve ndertimore 1013032- Drejtoria e Shendetit Publik KrujeShpenzime per mirmbajtje ndertimore preventiv dt 11.01.2019 urdher ngritje komisioni dt 04.04.2019 p-v marrje ne dor dt 15.04.2019 fat nr 59 nr ser 65446125 dt 15.04..2019
    Sp. Kruje (0716) ALBERT DOKU Kruje 96,480 2019-04-12 2019-04-15 11810130732019 Shpenzime per mirembajtjen e objekteve ndertimore 1013073 Drejtoria e Sherbimit Spitalor Kruje shpenz mirmb e objekteve ndertimore shqyrtim kerkese dt 01.03.2019 miratim dt 01.03.2019 akt marrje ne dorez dt 08.03.2019 lik i fat nr 42 nr ser 71026002 dt 08.03.2019
    Sp. Kruje (0716) ALBERT DOKU Kruje 24,000 2019-04-12 2019-04-15 11710130732019 Shpenzime per mirembajtjen e objekteve ndertimore 1013073 Drejtoria e Sherbimit Spitalor Kruje F.V susta qepenash ne garazhdin eautistrades akt - konstatimi dt 220.02.2019 p- verbal dt 22.02.2019 akt - marrje ne dor dt 22.02.2019 lik i fat me nr 53 nr ser 65446118 dt 22.02.2019
    Sp. Kruje (0716) ALBERT DOKU Kruje 50,400 2019-04-04 2019-04-05 9610130732019 Te tjera materiale dhe sherbime speciale 1013073 Drejtoria e Sherbimit Spitalor Kruje zhvendosje e kabines se rojes kerkese dhe miratim kerkese dt 04.02.2019 akt marrje nr dorezim punimesh dt 21.02.2019 lik i fat me nr 52 nr ser 65446117 dt 21.02.2019
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 119,952 2019-03-27 2019-03-28 2810130322019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013032- Drejtoria e Shendetit Publik Kruje materjale pastrimim list kerkese dt 12.01.2019 p-v marrje ne dorezim malli dt 25.03.2019 lik i fat me nr 57;57/1 nr ser 65446122;65416123 dt 25.03.2019 nfhyrje nr 2 dt 25.03.2019
    Bashkia Shkoder (3333) ALBERT DOKU Shkoder 174,000 2019-03-20 2019-03-21 35221410012019 Shpenzime per te tjera materiale dhe sherbime operative 2141001 blerje vegla pune per elektricista, up nr 99 dt 15.02.2019, ftese oferte nr 2501/1 dt 15.02.2019, fitues app dt 01.03.2019, ft 65446119 dt 06.03.2019, fletehyrje nr 24 dt 06.03.2019, pcv dorezimi 06.03.2019
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 119,370 2019-03-12 2019-03-13 2310130322019 Shpenzime per mirembajtjen e objekteve ndertimore 1013032- Drejtoria e Shendetit Publik Kruje shpenz per mirmbajtjen e objekteve ndertimore preventiv dt 12.01.2019 urdher ngritje komisioni dt 04.03.2019 p-v marrje ne dorezim dt 12.03.2019 lik i fat me nr 55 nr ser 65446120 dt 12.03.2019