Treasury Transactions 2019-2025

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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 ALBERT DOKU All 29,317,550.00 129 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 shendetit publik Kruje (0716) ALBERT DOKU Kruje 119,906 2019-04-16 2019-04-17 3410130322019 Shpenzime per mirembajtjen e objekteve ndertimore 1013032- Drejtoria e Shendetit Publik KrujeShpenzime per mirmbajtje ndertimore preventiv dt 11.01.2019 urdher ngritje komisioni dt 04.04.2019 p-v marrje ne dor dt 15.04.2019 fat nr 59 nr ser 65446125 dt 15.04..2019
    Sp. Kruje (0716) ALBERT DOKU Kruje 96,480 2019-04-12 2019-04-15 11810130732019 Shpenzime per mirembajtjen e objekteve ndertimore 1013073 Drejtoria e Sherbimit Spitalor Kruje shpenz mirmb e objekteve ndertimore shqyrtim kerkese dt 01.03.2019 miratim dt 01.03.2019 akt marrje ne dorez dt 08.03.2019 lik i fat nr 42 nr ser 71026002 dt 08.03.2019
    Sp. Kruje (0716) ALBERT DOKU Kruje 24,000 2019-04-12 2019-04-15 11710130732019 Shpenzime per mirembajtjen e objekteve ndertimore 1013073 Drejtoria e Sherbimit Spitalor Kruje F.V susta qepenash ne garazhdin eautistrades akt - konstatimi dt 220.02.2019 p- verbal dt 22.02.2019 akt - marrje ne dor dt 22.02.2019 lik i fat me nr 53 nr ser 65446118 dt 22.02.2019
    Sp. Kruje (0716) ALBERT DOKU Kruje 50,400 2019-04-04 2019-04-05 9610130732019 Te tjera materiale dhe sherbime speciale 1013073 Drejtoria e Sherbimit Spitalor Kruje zhvendosje e kabines se rojes kerkese dhe miratim kerkese dt 04.02.2019 akt marrje nr dorezim punimesh dt 21.02.2019 lik i fat me nr 52 nr ser 65446117 dt 21.02.2019
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 119,952 2019-03-27 2019-03-28 2810130322019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013032- Drejtoria e Shendetit Publik Kruje materjale pastrimim list kerkese dt 12.01.2019 p-v marrje ne dorezim malli dt 25.03.2019 lik i fat me nr 57;57/1 nr ser 65446122;65416123 dt 25.03.2019 nfhyrje nr 2 dt 25.03.2019
    Bashkia Shkoder (3333) ALBERT DOKU Shkoder 174,000 2019-03-20 2019-03-21 35221410012019 Shpenzime per te tjera materiale dhe sherbime operative 2141001 blerje vegla pune per elektricista, up nr 99 dt 15.02.2019, ftese oferte nr 2501/1 dt 15.02.2019, fitues app dt 01.03.2019, ft 65446119 dt 06.03.2019, fletehyrje nr 24 dt 06.03.2019, pcv dorezimi 06.03.2019
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 119,370 2019-03-12 2019-03-13 2310130322019 Shpenzime per mirembajtjen e objekteve ndertimore 1013032- Drejtoria e Shendetit Publik Kruje shpenz per mirmbajtjen e objekteve ndertimore preventiv dt 12.01.2019 urdher ngritje komisioni dt 04.03.2019 p-v marrje ne dorezim dt 12.03.2019 lik i fat me nr 55 nr ser 65446120 dt 12.03.2019
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 112,800 2018-12-27 2019-01-07 21510140502018 Shpenzime per mirembajtjen e objekteve ndertimore 1014050-I.E.V.P. FUSHE KRUJE SHP PER MIRMBAJTJE NDERTESE UP NR 2360 22.11.2018 FOFERT DT 11.12.2018 SH FITUESI DT 12.12.2018 FAT NR 40 NR SER 65446105 DT 24.12.2018 SIT I MARRJES NE DOREZIM DT 24.12.2018
    Sp. Kruje (0716) ALBERT DOKU Kruje 54,000 2018-12-26 2019-01-04 40810130732018 Te tjera materiale dhe sherbime speciale 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje zhbllokim dhe zevd i tubave te shkarkimit te lavamane ve p-verbal konstatimim dt 17.10.2018 akt marrje ne dorezim dt 17.12.2018 lik i fat nr 36 nr ser 65446101 dt 17.12.2018