Treasury Transactions 2015-2018

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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 "DOKSANI-G" All 107,581,049.00 300 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
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) "DOKSANI-G" Tirane 35,160 2016-12-09 2016-12-09 20910251132016 Shpenzime per mirembajtjen e objekteve ndertimore Qend Kombetare Trajt Viktimave Dhunes Familje, pagese lyerje ambjenteve te brendshme te godines,kerkese 39 dt dt 18.11.16,up 39.1 dt 21.11.16,pv 5 dt 22.11.16,fat 17 dt 24.11.16 ser 32902367,pv 39.3 dt 24.11.16
    Instituti i Studimeve te Krimeve te Komunizmit (3535) "DOKSANI-G" Tirane 16,800 2016-12-06 2016-12-07 18810920012016 Sherbime te tjera ISKKomunizmit Lik sherb pastrimi kontr vazhd 413 dt 28.01.2015 fat.20 dt 24.11.2016 seri 32902370
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "DOKSANI-G" Tirane 114,000 2016-12-06 2016-12-07 68110160792016 Shpenzime per mirembajtjen e objekteve specifike 600,602, Drejtoria Pergjithshme Policise, shpenzime mirembajtje kondicioneri pcv konstatimi 16.11.2016 pcv emergjence 4 dt.16.11.2016 ft.11 dt.16.11.2016 serial 32902361
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) "DOKSANI-G" Tirane 589,800 2016-12-05 2016-12-06 52910051312016 Shpenzime per mirembajtjen e objekteve ndertimore 602-D.SH.P.A.Mirembajtje zyra P.P.SHengjin-,u-p nr 54 dt 24.10..16,ft.oft dt 27.10.16,p.v.zh.proced dt 27.10.16,,fat nr 16 sr 32902366.dt 24.11..2016,situc.perfund dt 23.11.16,akt-marje dorez dt 23.11.16
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "DOKSANI-G" Tirane 14,880 2016-12-02 2016-12-05 10110111602016 Sherbime te tjera 1011160 Qendra Nderu Rrjetit Telematik sherbim kvazhdim 16-214/4dt 1.7.16 ft 24.11.16 nr 19
    Bashkia Shijak (0707) "DOKSANI-G" Durres 378,360 2016-11-25 2016-11-30 55321080012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 10 DT 10.11.2016 U PROKUR 100 DT 9.11.2016
    Nd-ja Komunale Banesa (3737) "DOKSANI-G" Vlore 293,928 2016-11-30 2016-11-30 16721460172016 Te tjera materiale dhe sherbime speciale 2146017 SHERBIMET PUBLIKE KONTRATA 104 DT 24.06.2016 PER BLERJE ASFALTBETONI DHE PRAIMER FAT 14DT 23.11.2016 F.HYRJE 43 DT 23.11.2016
    Shtepia e pleqeve Tirane (3535) "DOKSANI-G" Tirane 75,600 2016-11-23 2016-11-25 16610250772016 Te tjera materiale dhe sherbime speciale 1025077 Shtepia e pleqve, pagese bl uji me bote,pv emergjence dt 9.11.16,pv 9.11.16,urdher drejt 18.11.16,fat 1 dt 9.11.16 ser 32902401,fh 119 dt 9.11.16
    Nd-ja Komunale Banesa (0202) "DOKSANI-G" Berat 364,560 2016-11-17 2016-11-22 19321020042016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Rruge Trotuare 2102004,likujdim Kontrate nr 3981.dt.16.06.2016 ,fature nr 7.dt.02.11.2016 shp.per blerje asfalti
    Drejtoria Vendore e Policise Durres (0707) "DOKSANI-G" Durres 176,400 2016-11-18 2016-11-18 39410160252016 Shpenzime per mirembajtjen e objekteve specifike 1016025 0707 DREJTORIA POLICISE QARKUT DURRES LIK FAT 6 dt 25.10.2016
    Bashkia Shijak (0707) "DOKSANI-G" Durres 343,269 2016-11-14 2016-11-15 50221080012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 LIK KONTRATEW 3843 DT 14.10.2016 LIK FAT 98 DT 24.10.2016 SIST ME RERE BITUMINOZE
    Shtepia e pleqeve Tirane (3535) "DOKSANI-G" Tirane 112,378 2016-11-09 2016-11-10 15610250772016 Te tjera materiale dhe sherbime speciale 1025077 Shtepia e pleqve, pagese lyerje oborri muri rrethues dhe nje pjese e fasades, up 24 dt 17.10.2016,ft of 27.10.2016,kontrat 1.11.16,njof fit 4.11.16,fat 8 dt 4.11.16 ser 32902358,situac perf
    Bashkia Shijak (0707) "DOKSANI-G" Durres 58,800 2016-11-08 2016-11-09 50921080012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 LIK FAT 9 DT 4.11.2016
    Instituti i Studimeve te Krimeve te Komunizmit (3535) "DOKSANI-G" Tirane 16,800 2016-11-07 2016-11-08 1010920012016 Sherbime te sigurimit dhe ruajtjes 1092001 ISKKomunizmit sherbim pastrimi kontrate 457 ne vazhdim dt 29.09.2016 fat 100 dt 25.10.2016 seri 32902500
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "DOKSANI-G" Tirane 14,880 2016-11-03 2016-11-03 8910111602016 Sherbime te pastrimit dhe gjelberimit 1011160 Qendra Nderu Rrjetit Telematik sh kv 16-214/4dt 1.7.16 ft 25.10.16
    Prokuroria e rrethit Durres (0707) "DOKSANI-G" Durres 10,920 2016-10-31 2016-10-31 19810280062016 Shpenzime per mirembajtjen e objekteve ndertimore 1028006 PROKURORIA E RRETHIT SHPENZIME RIPARIMI
    Shtepia e te moshuarve Fier (0909) "DOKSANI-G" Fier 117,480 2016-10-18 2016-10-18 11821110202016 Shpenzime per mirembajtjen e paisjeve te zyrave 2111020 Shtepia e te Moshuareve Fier mirembajtje
    Shtepia e te moshuarve Fier (0909) "DOKSANI-G" Fier 476,400 2016-10-18 2016-10-18 11721110202016 Shpenzime per mirembajtjen e objekteve ndertimore 2111020 Shtepia e te Moshuareve Fier mirembajtje
    Nd-ja Komunale Banesa (0202) "DOKSANI-G" Berat 211,680 2016-10-13 2016-10-17 16421020042016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Rruge Trotuare 2102004,likujdim kontrate dt.16.06.2016,fatura nr 92.dt.30.09.2016
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) "DOKSANI-G" Tirane 301,009 2016-10-14 2016-10-17 17010160032016 Sherbime te pastrimit dhe gjelberimit 1016003, akademia e sigurise, pagese kontr 12 dt 8.4.16, sherb pastrimi e gjelb ft 01 dt 30.9.16 sr 32902351, up 4.4.16, pv 7.7.16 sit 2