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
    Komisariati i Policise Kavaje (3513) "DOKSANI-G" Kavaje 141,348 2021-12-07 2021-12-09 25510160382021 Sherbime te pastrimit dhe gjelberimit KOMISARIATI POLICISE KAVAJE LIKUJDIM FATURE NR 72 DT 03.12.2021 SHERBIM PASTRIMI GJELBERIMI, UP NR 41 DT 22.11.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "DOKSANI-G" Durres 60,000 2021-12-06 2021-12-09 35710161012021 Sherbime te tjera 1016101 KUFI EMIGRACIONI SHERBIME TE TJERA FAT NR 70 DT 01.12.2021
    Komisariati i Policise Kavaje (3513) "DOKSANI-G" Kavaje 52,350 2021-12-07 2021-12-09 25310160382021 Shpenzime per mirembajtjen e objekteve ndertimore KOMISARIATI POLICISE KAVAJE LIKUJDIM FATURE NR 73 DT 03.12.2021 MIREMBAJTJE OBJEKTI, UP NR 43 DT 24.11.2021
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) "DOKSANI-G" Elbasan 237,490 2021-12-02 2021-12-03 11121090202021 Shpenz. per rritjen e AQT - te tjera ndertimore Qendra e Trashgimnis Kulturore mirmbajtje te brendeshme te bibloteka up nr, 14 dt. 26.10.2021 procesverbal dt, 08.11.2021 situacion fature nr, 68/2021 dt.24.11.2021 akt marrje ne dorezim
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "DOKSANI-G" Durres 60,000 2021-11-23 2021-11-24 33510161012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016101 KUFI EMIGRACIONI MIRMBAJTJE E APARATEVE E PAISJEVE TEKNIKE FAT NR 64 DT 17.11.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "DOKSANI-G" Durres 115,992 2021-11-23 2021-11-24 33610161012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016101 KUFI EMIGRACIONI MIRMBAJTJE E RRJETEVE HIDRAULIKE FAT NR 65 DT 17..11.2021
    Prokuroria e rrethit Durres (0707) "DOKSANI-G" Durres 508,728 2021-11-16 2021-11-17 25210280062021 Shpenzime per mirembajtjen e objekteve ndertimore 102806 PROKURORIA E RRETHIT SHPENZIME SHPENZIME PER MIRMBAJTJEN E OBJEKTEVE NDERTIMORE FAT NR 61 DT 09..11.2021
    Komisariati i Policise Kavaje (3513) "DOKSANI-G" Kavaje 444,000 2021-11-15 2021-11-16 22610160382021 Shpenzime per mirembajtjen e objekteve ndertimore KOMISARIATI POLICISE KAVAJE MIREMBAJTJE OBJEKTI URDHER PROKURIMI NR 37 DT 25.10.2021 FATURE NR 58 DT 09.11.2021
    Q.Form. Profes. Levizshme (3535) "DOKSANI-G" Tirane 402,000 2021-11-08 2021-11-09 11510102252021 Shpenzime per mirembajtjen e objekteve ndertimore DRQLFPZVL,lik mirembajtje objelte,urdh prok nr 228/2 dt 5.10.2021,njoft fit 8.10.2021,fat 56/2021 dt 27.10.2021
    Shtëp.Moshuarve Tiranë (3535) "DOKSANI-G" Tirane 116,640 2021-11-03 2021-11-05 17810131382021 Te tjera materiale dhe sherbime speciale 1013138-Shtepia e te Moshuarve 602-miremb oborri sipas up nr 17 dt 8.10.21.ftese oferte dt 13.10.21.fat nr 54 dt 21.10.21.situac dt 21.10.21
    Drejtoria Vendore e Policise Lezhe (2020) "DOKSANI-G" Lezhe 181,008 2021-10-20 2021-10-21 41210160312021 Shpenzime per mirembajtjen e objekteve ndertimore DR.VEND E POLICISE LEZHE LIK FAT.52 DT.14.10.2021,URDH PROK NR.84 DT.04.10.2021,FTESE PER OFERTE DT.07.10.2021,NJOF FITUES DT.07.10.2021,PROC VERB NR.37 DT.14.10.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "DOKSANI-G" Durres 132,000 2021-10-18 2021-10-19 25910161012021 Shpenzime per mirembajtjen e objekteve ndertimore 1016101 KUFI EMIGRACIONI MIRMBAJTJE E OBJEKTEVE NDERTIMORE FAT NR 53 DT 14.10.2021
    Q.Form. Profes. Nr.4 Tirane (3535) "DOKSANI-G" Tirane 172,800 2021-09-21 2021-09-23 5710102172021 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 45/2021 dt 30.08.2021
    Qendra Ekonomike e Arsimit (0707) "DOKSANI-G" Durres 642,593 2021-09-03 2021-09-07 54821070082021 Shpenzime per mirembajtjen e objekteve ndertimore 2107008 QENDRA EKONOMIKE E ARSIMIT/ LYERJE E INSTITUCIONEVE TE QEA, LIK FAT 46/2021 DT 2.9.21, UP 10 DT 5.8.21
    Drejtoria Vendore e Policise Durres (0707) "DOKSANI-G" Durres 156,000 2021-08-30 2021-08-31 47310160252021 Shpenzime per mirembajtjen e objekteve ndertimore DR POLICISE 1016025 FAT 41/2021 SHERBIM MIRMB OBJEKTI
    Komisariati i Policise Kavaje (3513) "DOKSANI-G" Kavaje 227,850 2021-07-27 2021-07-28 14810160382021 Shpenzime per mirembajtjen e objekteve ndertimore KOMISARIATI POLICIS LIK FAT NR 37/2021 DT 21.07.2021 TE UP NR 26 DT 30.06.2021 MIREMBAJTJE OBJEKTI
    Bashkia Shijak (0707) "DOKSANI-G" Durres 782,940 2021-07-26 2021-07-27 39921080012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001 BASHKIA SHIJAK FAT 35 KONT 3409 DT 28.05.2021 NDERTIM MURI
    Drejtoria Vendore e Policise Durres (0707) "DOKSANI-G" Durres 141,600 2021-07-19 2021-07-21 37510160252021 Shpenzime per mirembajtjen e objekteve ndertimore DR POLICISE 1016025 FAT 23 SHERBIM MIRMBAJTJE
    Bashkia Shijak (0707) "DOKSANI-G" Durres 90,000 2021-07-14 2021-07-15 38721080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK FAT 34 BLERJE TUB METALIK
    Bashkia Shijak (0707) "DOKSANI-G" Durres 62,280 2021-07-13 2021-07-14 38521080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK FAT 36/2021 RIP MJETI TRAKTOR