Treasury Transactions 2015-2018

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "DOKSANI-G" All 107,581,049.00 300 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
    Nd-ja Komunale Banesa (0202) "DOKSANI-G" Berat 354,100 2016-10-04 2016-10-10 16121020042016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Rruge Trotuare 2102004,likujdim total fature nr.72.dt.16.08.2016,kontrata dt.01.08.2016
    Shtepia e pleqeve Tirane (3535) "DOKSANI-G" Tirane 208,800 2016-10-06 2016-10-07 13010250772016 Te tjera materiale dhe sherbime speciale 1025077 Shtepia e pleqve, pagese lyerje ambjenti i brendshem grafit dhe dekor, up 20 dt 13.9.16,ft ofert 20.9.16,njoft fit 29.9.16,kontrate 22.9.16,fat 94 dt 4.10.16 ser 32902494
    Bashkia Shijak (0707) "DOKSANI-G" Durres 1,734,624 2016-10-06 2016-10-06 44921080012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 LIK FAT 93 DT 4.10.2016 SIST. RERE BITUMINOZE
    Bashkia Shijak (0707) "DOKSANI-G" Durres 324,924 2016-10-06 2016-10-06 44721080012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 LIK FAT 85 DT 22.9.2016 RIPARIM KANALE L. POPULLORE
    Spitali Psikiatrik Elbasan (0808) "DOKSANI-G" Elbasan 1,746,446 2016-09-29 2016-09-30 26510130592016 Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik Sherb e Lyerje e ambjenteve te spitalit
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "DOKSANI-G" Tirane 14,880 2016-09-30 2016-09-30 8210111602016 Sherbime te pastrimit dhe gjelberimit 1011160 Qendra Nderu Rrjetit Telematik ft sherbim pastrimi kontr 16/214/4 dt 1.7.16, ft 87 dt 22.9.16 sr 32902487,
    Bashkia Shijak (0707) "DOKSANI-G" Durres 63,864 2016-09-27 2016-09-28 43021080012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001 0707 BASHKIJA SHIJAK 2108001LIK FAT 84 DT 15.9.2016
    Instituti i Studimeve te Krimeve te Komunizmit (3535) "DOKSANI-G" Tirane 16,800 2016-09-26 2016-09-27 14610920012016 Sherbime te tjera ISKKomunizmit Lik sherb pastrimi kontr vazhd 413 dt 29.01.2015 fat 86 DT 22.09.2016SERI 32902486
    Instituti i Studimeve te Krimeve te Komunizmit (3535) "DOKSANI-G" Tirane 16,800 2016-09-14 2016-09-14 13810920012016 Sherbime te tjera ISKKomunizmit sherbim pastrimi kontrate 457 dt 29.01.2016 fat 80 dt 23.08.2016 seri 32902480
    Zyra rajonale te kujdesit social rrethi Tirane (3535) "DOKSANI-G" Tirane 115,200 2016-09-09 2016-09-13 6010250472016 Sherbime te tjera 1025047 Zyra Rajonale sherb soc shteteror, pagese sherb lyerje ambjenti, up 1 dt 2.8.16,fat 82 dt 2.9.16 ser 32902482, pv dt 25.7.16 pv dt 3.8.16
    Nd-ja Komunale Banesa (0202) "DOKSANI-G" Berat 500,000 2016-09-02 2016-09-08 13921020042016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Rruge Trotuare 2102004,likujdim pjesor fatura nr 72.73.dt.16.08.2016
    Bashkia Shijak (0707) "DOKSANI-G" Durres 96,605 2016-09-06 2016-09-07 38021080012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 76 DT 22.8.2016
    Aparati Qendror INSTAT (3535) "DOKSANI-G" Tirane 71,003 2016-09-05 2016-09-06 57510500012016 Shpenzime per mirembajtjen e objekteve ndertimore 1050001 INSTAT 2016 Sherbim mirembajtje ambienteve te punes, arg fond limit dt.12.7.16,kerk.miratim dt.13.7.16,up 24,dt.13.7.16,pv dt.14.7.16,urdh 7/2,dt.18.7.16, fat 62,dt.18.7.16,seri 32902462
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "DOKSANI-G" Tirane 14,880 2016-09-02 2016-09-05 7310111602016 Sherbime te tjera 1011160 Qendra Nderu Rrjetit Telematik sh k dt 1.7.16 ft 23.8.16 s 32902481
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "DOKSANI-G" Tirane 14,880 2016-08-31 2016-08-31 7210111602016 Sherbime te pastrimit dhe gjelberimit 1011160 Qendra Nderu Rrjetit Telematik sh k 16-214/4 dt. 1.7.16, ft. 67/32902467, up 16-214
    Nd-ja Komunale Banesa (3737) "DOKSANI-G" Vlore 1,177,512 2016-08-30 2016-08-30 12621460172016 Te tjera materiale dhe sherbime speciale asfaltobeton dhe praimer komunalja 2146017 fat 77 dt 22.08.2016
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "DOKSANI-G" Tirane 861,384 2016-08-26 2016-08-26 47 110160792016 Shpenzime per mirembajtjen e objekteve ndertimore 600,602, Drejtoria Pergjithshme Policise, sh up 19.5.16 njf 15.6.16 k 3289/1 13.7.16 ft 1.8.16
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) "DOKSANI-G" Tirane 46,080 2016-08-25 2016-08-26 30010100412016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602, D.R.T Tatimpaguesve te Medhenj, mirmb, up 4 d 26/1/2016, njapp 28/1/16, fat 70 d 1/8/16 s 32902470 kontr 2 dt 4.2.2016
    Bordi i Kullimit Lezhe (2020) "DOKSANI-G" Lezhe 777,000 2016-08-19 2016-08-22 1991005072016 Shpenzime per mirembajtjen e objekteve ndertimore BORDI I KULLIMIT LEZHE LIK FAT.74 DT.18.08.2016
    Qendra e Publikimeve zyrtare (3535) "DOKSANI-G" Tirane 145,800 2016-08-18 2016-08-19 15510140452016 Shpenz. per rritjen e AQT - ndertesa administrative 1014045 QBZ Rikonstruksion tarrace Godina QBZ,up 20/2,dt.9.5.16,ft.of.dt.9.5.16, pv dt.10.5.16, kont dt.11.5.16,pv dt.11.5.16,pv dt.1.6.16,pv4 dt.2.6.16,akt md.dt.9.6.16,fat 51,dt.9.6.16,seri 32902451