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

  • Institution List
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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 140,619,516.00 294 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 Maliq (1515) "DOKSANI-G" Korçe 1,238,838 2022-09-22 2022-09-23 63721680012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SUVATIM I JASHTEM MAGAZINA FAT.NR 27/2022 DT 08.09.2022 U.P NR.23 DT 30.03.2022,NJOF. FIT.SIT.PERF,AKT KOLAUDIMI DT.24.08.2022 AKT MARRJE PERKOH.NE DOREZIM DT 24.08.2022,KONT NR 2793 DT 19.05.2022 UB 43677
    Sp. Kucove (0217) "DOKSANI-G" Kuçove 817,800 2022-09-14 2022-09-19 20910130742022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013074 hidroizolim tarace pediatrise fat nr 25/2022 dt 06.09.2022 spitali kucove
    Sp. Librazhd (0821) "DOKSANI-G" Librazhd 1,025,760 2022-08-17 2022-08-18 30310130762022 Te tjera materiale dhe sherbime speciale SPITALOI LIBRAZHD,LIK FAT NR 21 DATE 02.08.2022,PER MIRMBAJTJE OBJEKTE NDERTIMORE,SIT PERFUND.DT 25.07.2022,AKT MARRJE NE DORZIM SHERBIMI DT 25.07.2022,KONT NR 33/4 DT 27.06.2022,UB NR 4702.
    Shkoll. Prof."Tregtare" Vlore (3737) "DOKSANI-G" Vlore 376,074 2022-08-05 2022-08-08 5410102742022 Shpenzime per mirembajtjen e objekteve specifike 1010274 SHKOLLA TREGTARE MIREMBAJTJE E OBJEKTEVE NDERTIMORE KONT NR 39 DT 12.07.2022 FAT NR 20 DT 29.07.2022
    Drejtoria e Pergjithshme e burgjeve (3535) "DOKSANI-G" Tirane 226,516 2022-07-07 2022-07-12 25010140482022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1014048 Drejtoria e Pergjithshme e Burgjeve Pagese 5% rikonstruksion magazina IEVP Vaqarr kont 2619/7 date 10.06.2019 akt kolaudim 21.10.2019 certif marrje ne dorezim 30.05.2022
    Ndërmarja e Shërbimeve Publike Kamëz (3535) "DOKSANI-G" Tirane 845,400 2022-06-28 2022-06-29 2121660072022 Sherbime te tjera Ndermarrja Sherbimeve Publike blerje boje up nr 11 dt 27.05.2022 njoft fituesi dt 08.06.2022 fat nr 17/2022 fh nr 11 dt 10.06.2022
    Nd-ja Komunale Banesa (3737) "DOKSANI-G" Vlore 1,180,080 2022-06-08 2022-06-09 13321460172022 Te tjera materiale dhe sherbime speciale stabilizant dhe cakell komunalja 2146017 kont 122/18 dt 18.05.2022 u.prok 122/4 dt 23.03.2022 fat 16 dt 30.05.2022
    Nd-ja Komunale Banesa (3737) "DOKSANI-G" Vlore 87,865 2022-05-30 2022-05-31 10121460172022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5% GO komunalja 2146017 rikonstruksion i zyrave te nshp kont 376/1 dt 03.12.2020 pv kolaudimi dt 25.03.2021 certifikat e perkohshme dt 29.03.2021 certifikate e perhershme dt 22.04.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "DOKSANI-G" Durres 54,000 2022-05-27 2022-05-30 10510161012022 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE PAJISJE ZYRE FAT NR 15/2022 DT 19.5.22 UP12 /0707/ DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT
    Drejtoria Vendore e Policise Lezhe (2020) "DOKSANI-G" Lezhe 153,276 2022-05-18 2022-05-19 21510160312022 Shpenzime per mirembajtjen e objekteve ndertimore DREJT VEND E POLIC LEZHE LIK FAT.14 DT.04.05.2022,URDH PROK NR.20 DT.12.04.2022,NJOF FIT DT.22.04.2022,PROC VERB DT.04.05.2022 MIRMBAJTJE OBJEKTI
    Bashkia Roskovec (0909) "DOKSANI-G" Fier 2,163,408 2022-05-13 2022-05-16 18721130012022 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA ROSKOVEC FAT 63/2021 DT 09/11//2021
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "DOKSANI-G" Durres 537,276 2022-03-29 2022-03-30 6010161012022 Shpenzime per mirembajtjen e objekteve ndertimore SHERBIM RIPARIM FAT NR 11/2022 DT 28.3.22 UP 2 /0707/ DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT
    Sp. Kruje (0716) "DOKSANI-G" Kruje 149,040 2022-03-09 2022-03-10 6710130732022 Shpenzime per mirembajtjen e objekteve ndertimore 2022 - Drejroria e sherbimit Spitalor Kruje Shpenz per mirmbajtje rutine te ambjenteve te spitalit dhe maternitetit up nr 95 dt 18.11.2021 sit perf dt 31.1.2021 pvmarje ne dorezim dt 31.12.2021lik i fat nr 92/2021 dt 31.12.2021
    Bashkia Rogozhine (3513) "DOKSANI-G" Kavaje 345,768 2022-02-15 2022-02-16 8421190012022 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE UP NR 227 DT 07.08.2020 FATURE NR 13 DT 08.09.2020
    Bashkia Rogozhine (3513) "DOKSANI-G" Kavaje 830,520 2022-02-15 2022-02-16 8521190012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE UP NR 50 DT 26.01.2022 FATURE NR 7 DT 10.02.2022
    Sp. Kavaje (3513) "DOKSANI-G" Kavaje 195,243 2022-02-03 2022-02-04 1610130712022 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI KAVAJE FATURE NR 78/2021 DT 16.12.2021 UP NR 64 DT 28.10.2021
    Bashkia Vau Dejes (3333) "DOKSANI-G" Shkoder 628,806 2022-01-20 2022-01-21 61821570012021 Shpenz. per rritjen e AQT - ndertesa administrative 2157001 sist/meremetim i zyrave te njesise Koman,kontrate nr 51/3 dt 19.11.21 up nr 51 dt 22.10.21, fte ofert 51/1 dt 22.10.2021, fit app dt 01.11.21, pcv fil pun 22.11.2021, ft 80/21+sit+pcv dorezimi dt 22.12.2021
    Agjensia Kombetare e Bregdetit (3535) "DOKSANI-G" Tirane 119,760 2021-12-29 2022-01-06 26110260902021 Shpenzime per mirembajtjen e objekteve ndertimore Agjens.Komb.Bregdetit 2021 sherbim shkres 10.12.21 ft 76 dt 14.12.21
    Agjensia Kombetare e Bregdetit (3535) "DOKSANI-G" Tirane 98,784 2021-12-29 2022-01-06 26610260902021 Shpenzime per mirembajtjen e objekteve ndertimore Agjens.Komb.Bregdetit 2021 sherbim dyer dritare shkres 10.12.21 ft 77 dt dt 15.12.21 fh 16 dt 15.12.21
    Agjensia Kombetare e Bregdetit (3535) "DOKSANI-G" Tirane 59,640 2021-12-29 2022-01-06 26210260902021 Sherbime te tjera Agjens.Komb.Bregdetit 2021 sherbim shkres 10.12.21 ft 75 dt 14.12.21