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 Doris Doku All 22,520,368.00 110 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
    Bashkia Kruje (0716) Doris Doku Kruje 504,000 2019-05-16 2019-05-17 100321230012019 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Blerje materjale per mirmbajtje e varrezave bashkise Kruje up nr 205 dt 15.03.2019 kontrata nr 1804 prot dt 03.04.2019 klas perf dt 01.04.2019 lik i fat 80 nr ser 65446184 dt 24.04.2019 fhyrje nr 58 dt 24.04.2019
    Instituti i Riedukimit te te Miturve Kavaje (3513) Doris Doku Kavaje 117,240 2019-05-13 2019-05-14 6810140992019 Shpenzime per mirembajtjen e objekteve ndertimore INSTITUTI TE MITURVE LIK FAT NR 83 SERI 65446187 DT 30.04.2019 HYRJE NR 7 DT 30.04.2019 TE UP NR 6DT 30.04.2019 BLERJE MATERIAL MIREMBAJTJE NDERTESA
    Sp. Kruje (0716) Doris Doku Kruje 45,600 2019-04-25 2019-04-26 14410130732019 Shpenzime per mirembajtjen e objekteve ndertimore 1013073 Drejtoria e Sherbimit Spitalor Kruje Shpenzime per mirmbajtje objekte ndertimore p-verbal konstatimi, p- verbal rast emergjence ,akt marrje ne dorezim ,fat nr 81 nr ser 65446185 dt 24.04.2019
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 120,000 2019-04-25 2019-04-26 4110130322019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013032- Drejtoria e Shendetit Publik Kruje Shpenzime per mirmbajtjen e paisjeve teknike preventiv dt 15.01.2019 p-v marrje ne dorezim dt 25.04.2019 fat nr 82 nr ser 65446186 dt 25.04.2019
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 119,520 2019-04-16 2019-04-17 3510130322019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013032- Drejtoria e Shendetit Publik KrujeShpenzime per mirmbajtje e paisjeve teknike preventiv dt 15.01.2019 urdher ngritje komisioni dt 04.04.2019 p-v marrje ne dor dt 16.04.2019 fat nr 79 nr ser 65446183 dt 16.04..2019
    Bashkia Shkoder (3333) Doris Doku Shkoder 93,600 2019-04-08 2019-04-09 47521410012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Shkoder blerje flamuj up nr 162 dt 05.03.2019,ftese oferte nr 3523/1 dt 05.03.2019.njof fitu 06.03.2019.fat nr 65446182 dt 11.03.2019.fh nr 25 dt 11.03.2019,pv 903/b dt 11.03.2019
    Bashkia Kavaja (3513) Doris Doku Kavaje 441,600 2019-04-01 2019-04-02 423211800212019 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE LIKUJDIM FATURE NR 52 DT 20.09.2018 UP NR 33 DT 10.09.2018
    Bashkia Lac (2019) Doris Doku Laç 399,600 2019-02-27 2019-03-01 30221260012019 Shpenz. per rritjen e AQT - ndertesa administrative BashkiA Kurbin paguar RIK I AMBJENTEVE TE BASHKISE UP NR 173 DT 14.08.2018 FTESE PER OFERTE DT 14.08.2018 FT NR 48 DT 30.09.2018 PV MARRJE NE DOREZIM 3662/6 DT 03.09.2018
    Bashkia Kruje (0716) Doris Doku Kruje 932,400 2019-02-18 2019-02-19 29721230012019 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Blerje reabilitim dhe sherbim rip per shtyllat e ndricimit rrugor te Bashkise Kruje kontrata nr 7938 prot dt 31.12.2018 njf fit dt 20.12.2018 akt m ne dor dt 07.01.2019 lik i fat me nr 73 nr ser 65446177 fh nr 03
    Sp. Kruje (0716) Doris Doku Kruje 19,680 2018-12-26 2019-01-04 40710130732018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje materjale te pergjithshme zyre kerkese dhe miratim dt 18.12.2018 lik i fat nr 65 nr ser 65446169 fhyrje nr 39 dt 20.12.2018