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 144,616,578.00 302 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
    Shtepia e te moshuarve Fier (0909) "DOKSANI-G" Fier 119,400 2022-11-07 2022-11-08 17221110202022 Shpenzime per mirembajtjen e objekteve ndertimore Shtepia e te Moshuarve 2111020 mirembajtje up.26.10.2022 pvdo.fat.39/2022 sit. pvmd.
    Bashkia Shijak (0707) "DOKSANI-G" Durres 21,360 2022-10-28 2022-10-31 65521080012022 Te tjera materiale dhe sherbime speciale BL AUTOMAT DHE KLEMA MBROJTESE PER POMPE FAT 34 DT 27.09.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Puke (3330) "DOKSANI-G" Puke 151,310 2022-10-18 2022-10-20 64321370012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Puke kodi 2137001 CLIRIM GARANCIE RRUGA KROV-BLINISHT,KONT 1319/10 DT 09.09.2020,URDHER 50 DT 28.2.2022,CERT PERF MARR NDORZ DT 12.10.2022,AKT KOLAUDIMI DT 18.12.2020,AKT I MARRJES NDORZIM PUNIMESH DT 14.1.2021
    Shtepia e te moshuarve Fier (0909) "DOKSANI-G" Fier 326,400 2022-10-18 2022-10-19 16021110202022 Shpenzime per mirembajtjen e objekteve ndertimore Shtepia e te Moshuarve 2111020 mirembajtje up.14.09.2022 fo.14.09.2022 vp.28.09.2022 kontrfat.37/2022 sit. pvmd.
    Shtëp.Moshuarve Tiranë (3535) "DOKSANI-G" Tirane 200,400 2022-10-12 2022-10-17 17410131382022 Te tjera materiale dhe sherbime speciale 1013138-Shtepia moshuar,lik lyrje ambiente,urdh prok nr 13 dt 13.9.2022,ftese oferte 16.09.2022,njof fit 20.9.2022,fat 33 dt 27.09.2022,situac 27.09.2022
    Shtëp.Moshuarve Tiranë (3535) "DOKSANI-G" Tirane 188,400 2022-10-11 2022-10-17 17110131382022 Te tjera materiale dhe sherbime speciale 1013138-Shtepia moshuar,lik rip tualete,urdh prok nr 12 dt 9.9.2022,ftese oferte 15.09.2022,njof fit 19.9.2022,fat 32 dt 27.09.2022,situac 27.09.2022
    Drejtoria e Pergjithshme Detare Durres (0707) "DOKSANI-G" Durres 568,800 2022-10-07 2022-10-10 22410060982022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHP PER MIREMBAJTJE TE PAJISJEVE ELEKTRIKE HIDRAULIKE DT 5.10.22LIK FAT NR 36/2022 KONTR 1504/3/0707/ DREJTORIA E PERGJITHSME DETARE
    Bashkia Shijak (0707) "DOKSANI-G" Durres 100,000 2022-10-07 2022-10-10 56621080012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCIE OBJ SISITEMIMI I HAPSIRAVE PER VARREZA NE FSHATRAT PJEZE DHE SALLMONE TE NJ AD XHAFZOTAJ AKT KOL.6.6.2017 / BASHKIA SHIJAK / 2108001 / TDO 0707
    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