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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  • Supplier 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
    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
    Bashkia Rogozhine (3513) "DOKSANI-G" Kavaje 916,500 2021-07-12 2021-07-13 62721190012021 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE LIK FAT NR 14 DT 14.09.2020 SERI 81292664 TE KONT 2590/3 DT 08.08.2020 UP NR 227 DT 07.08.2020 PER VIZOLIM TARRACE TE INSTIT NE VARESI BASHKI RROG
    Bashkia Roskovec (0909) "DOKSANI-G" Fier 839,340 2021-07-07 2021-07-12 26021130012021 Shpenzime per mirembajtjen e objekteve ndertimore RIPARIME TE PJESSHME PER SHKOLLAT E BASHKIS ROSKOVEC KNTR 4205 DT 216/08/2020,FAT 23 SERI 81292673 DT 02/10/2020
    Nd-ja Komunale Banesa (3737) "DOKSANI-G" Vlore 1,245,360 2021-06-15 2021-06-16 13921460172021 Te tjera materiale dhe sherbime speciale RERE BITUMINOZE KOMUNALJA 2146017 KONT 167/15 DT 08.04.2021 U.PROK 167/1 DT 26.02.2021 fat 32/2021 dt 11.06.2021
    Nd-ja Komunale Banesa (3737) "DOKSANI-G" Vlore 1,669,431 2021-06-10 2021-06-11 13121460172021 Shpenz. per rritjen e AQT - ndertesa administrative rikonstruksion zyrash komunalja 2146017 kont 376/11 dt 03.12.2020 u.prok 59 dt 15.09.2020 fat 1/2021 dt 30.03.2021 situacion perfundimtar pv kolaudimi dt 25.03.2021 certifikate e perkoheshme e marjes ne dorezim dt 29.03.2021
    Bashkia Shijak (0707) "DOKSANI-G" Durres 45,120 2021-06-08 2021-06-09 31221080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK FAT 22/2021 BOJE AKRILIK
    Komisariati i Policise Kavaje (3513) "DOKSANI-G" Kavaje 168,000 2021-06-03 2021-06-04 11210160382021 Shpenzime per mirembajtjen e objekteve ndertimore KOMISARIATI POLICISE LIKUJDIM MIREMBAJTJE OBJEKTI UP 18 DT 10.05.2021 FAT 30/2021 DT 31.05.2021
    Qend. Zhvillimit Durrës (0707) "DOKSANI-G" Durres 120,000 2021-05-31 2021-06-01 8610131362021 Sherbime te tjera 1013136 QENDRA E ZHVILLIMIT REZIDENCIAL PASTRIM DEPO UJI FAT NR 29/2021 DT 24.05.2021
    Qend. Zhvillimit Durrës (0707) "DOKSANI-G" Durres 120,000 2021-05-31 2021-06-01 8510131362021 Sherbime te tjera 1013136 QENDRA E ZHVILLIMIT REZIDENCIAL RINOVIM DURALESH FAT NR 28/2021 DT 24.05.2021
    Q.Form. Profes. Nr.4 Tirane (3535) "DOKSANI-G" Tirane 129,600 2021-05-26 2021-05-28 3410102172021 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 13/2021 dt 30.04.2021