Treasury Transactions 2015-2018

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBERT DOKU All 29,774,644.00 240 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 e Perqasjes Juridike Nderkombetare (3535) ALBERT DOKU Tirane 67,000 2016-11-02 2016-11-02 19010160882016 Materiale per funksionimin e pajisjeve te zyres 1016088, D.P.JUR.NDERK pagese mater funks paijesh up 20.9.16, ftesa 11.10.16, pv fitues 21.10.16, ft 33 dt 21.10.16 sr 008057, fh 10 dt 21.10.16, urdher 1004/1 dt 2.11.16
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ALBERT DOKU Shkoder 197,000 2016-10-24 2016-10-24 24021410102016 Te tjera materiale dhe sherbime speciale 2141010 ZYRA ARSIMIT SHKODER, up nr 172/3 dt 08.09.2016, fts of nr 172/4 dt 08.09.2016, vlersimi perf dt 13.09.2016,nj fit dt 19.09.2016, fh, pcv, ft 8998929 dt 23.09.2016
    Dega e Thesarit Kruje (0716) ALBERT DOKU Kruje 24,360 2016-10-18 2016-10-20 7810100162016 Shpenzime per mirembajtjen e objekteve ndertimore 1010016 DEGA THESARIT KRUJE SA LIK FAT NR8998875 dt 19.09.2016
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 99,750 2016-10-10 2016-10-11 8410130322016 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA E SHENDETIT PUBLIK KRUJE MIRMBAJTJE ZYRE LIK I FAT ME NR 18 NR SERIAL 8998874 DT 26.09.2016
    Bashkia Lac (2019) ALBERT DOKU Laç 197,000 2016-09-21 2016-09-23 160121260012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KURBIN PAGUAR URDHER PROKU NR 145 DT 28.06.2016 FOF 28.06.2016 PV MARRJE DOREZIM 04.07.2016 FT NR 20 DT 06.07.2016
    Bashkia Rogozhine (3513) ALBERT DOKU Kavaje 248,700 2016-09-14 2016-09-15 74821190012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROG.LIK FAT NR 17 DT 19.08.2016
    Bashkia Kruje (0716) ALBERT DOKU Kruje 249,000 2016-09-15 2016-09-15 177121230012016 Te tjera materiale dhe sherbime speciale BASHKIA KRUIJE 2123001 SA LIK FAT NR 19,19/1 nr serial 004181;004182 dt 26.08.2016
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ALBERT DOKU Tirane 438,000 2016-08-30 2016-08-31 13310160032016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016003, akademia e sigurise, pagese blerje materiale hidraulike.ft nr 12 ,seri 8998861 dt 05.08.2016.,f.hyrje nr 34 dt 05.08..2016,u-p nr 42 dt 29.07.2016,ft.oft 42/1 dt 29.07.2016,nj.fit dt 03.08.16p.v.m.d. dt 05.08.16
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ALBERT DOKU Tirane 153,000 2016-08-30 2016-08-31 13210160032016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016003, akademia e sigurise, pagese blerje materiale elektr.ft nr 15 ,seri 899870 dt 16.08.2016.,f.hyrje nr 36 dt 16.08..2016,u-p nr 41 dt 29.07.2016,ft.oft 41/1 dt 29.07.2016,nj.fit dt 03.08.16p.v.m.d. dt 16.08.16
    Nd-ja Komunale Banesa (0625) ALBERT DOKU Mat 94,700 2016-08-18 2016-08-19 5321320052016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd. Sherb. Bashk. Mat (2132005) Lik. Shpenz. per blerje materiale hidraulike.Fat.Nr.12 & 12/1 Dt.09.08.2016 Urdh. Prok. Nr.11 Dt.04.08.2016.
    Bashkia Rogozhine (3513) ALBERT DOKU Kavaje 64,780 2016-08-17 2016-08-17 67021190012016 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROG.LIK FAT NR 16 DT 15.08.2016
    Bashkia Kruje (0716) ALBERT DOKU Kruje 63,019 2016-07-15 2016-07-15 133821230012016 Sherbim per ngrohje BASHKIA KRUIJE 2123001 BLERJE GAZI LIK I FAT 24 NR SERIAL 008169DT 17.05.2016
    Q.K.P. Azilkerkuesve Babrru (3535) ALBERT DOKU Tirane 323,000 2016-07-14 2016-07-15 15110160572016 Shpenzime per mirembajtjen e objekteve ndertimore 1016057 QKPAzilker, pagese ft mater ndricimi e hidro, up 288 dt 23.6.16, ftesa 27.6.16, ft 19/20/21/22/23 dt 8.7.16, fh 1 dt 8.7.16,
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ALBERT DOKU Kruje 20,100 2016-07-12 2016-07-13 6510120162016 Sherbime te tjera 1012016 MUZEU KRUJE SA LIK FAT NR 006383 dt 14.06.2016
    Bashkia Rogozhine (3513) ALBERT DOKU Kavaje 52,500 2016-07-11 2016-07-12 54921190012016 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROG LIKUJDIM FAT NR 22 DT 08.06.2016
    Bashkia Rogozhine (3513) ALBERT DOKU Kavaje 164,750 2016-07-11 2016-07-12 54821190012016 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROG LIKUJDIM FAT NR 21 DT 08.06.2016
    Qendra e zhvillimit Durres (0707) ALBERT DOKU Durres 47,000 2016-06-23 2016-06-24 8010250662016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE MATERIALE
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 99,557 2016-06-17 2016-06-20 5310130322016 Shpenzime per mirembajtjen e objekteve ndertimore 1013032 DREJTORIA E SHENDETIT PUBLIK KRUJE SHPENZIME MIRMBAJTJE LIK I FAT ME NR4 8998928 DT 16.06.2016
    Nd-ja Komunale Banesa (0217) ALBERT DOKU Kuçove 86,000 2016-05-27 2016-05-30 30221240042016 Pjese kembimi, goma dhe bateri 2124004 fat nr 8998925/8998926 dt 19.05.2016 pjese kembimi
    Nd-ja Komunale Banesa (0217) ALBERT DOKU Kuçove 97,000 2016-05-26 2016-05-27 29421240042016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124004 materiale per ndricim fat nr 008171/170/,0012760 dt 27.04.2016