Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "DOKSANI-G" All 24,372,874.00 103 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
    Komuna Katundi I Ri (0707) "DOKSANI-G" Durres 1,508,702 2014-12-30 2014-12-31 24023680012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 KOM. KATUNDI RI 2368001 LIK FAT 89 DT 30.12.2014
    Komuna Katundi I Ri (0707) "DOKSANI-G" Durres 847,952 2014-12-30 2014-12-31 24123680012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 0707 KOM. KATUNDI RI 2368001 LIK FAT 89 DT 30.12.2014
    Sp. Mat (0625) "DOKSANI-G" Mat 177,120 2014-12-31 2014-12-31 38510130782014 Sherbime te pastrimit dhe gjelberimit Spital(1013078) lik sherbim pastrim fat nr.9 dt.04.03.2014
    Komuna Xiber (0625) "DOKSANI-G" Mat 582,012 2014-12-30 2014-12-31 22126550012014 Sherbim per ngrohje Komuna Xiber (2655001) Lik. Sherbim per ngrohje. Fat.Nr.87 Dt.22.12.2014. Urdh.Prok.Nr.08 Dt.05.08.2014. Kontr.nr.05. dt.30.10.14.
    Drejtoria e shendetit publik Lac (2019) "DOKSANI-G" Laç 203,986 2014-12-29 2014-12-30 14910130342014 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA E SHENDETIT PUBLIK LAC PAGUAR SHPENZIME PER MIREMBAJTJE E OBJEKTEVE NDERTIOMORE UP NR 11 DT 09.12.2014 FT NR 15583135 DT 22.12.2014
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "DOKSANI-G" Tirane 14,880 2014-12-24 2014-12-26 8610111602014 Sherbime te pastrimit dhe gjelberimit 1011160 QENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIK sh kv 7.4.13 fat 16.12.2014 s 15583133
    Komuna Suc (0625) "DOKSANI-G" Mat 468,000 2014-12-22 2014-12-23 21226520012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Suç (2652001) Lik.Shpenz.per mirmb. e objekte.ndetimo.Fat.Nr.73 Dt.05.12.2014. Urdh.Prok.Nr.10 Dt.05.11.2014
    Komuna Suc (0625) "DOKSANI-G" Mat 445,600 2014-12-23 2014-12-23 21526520012014 Sherbim per ngrohje Komuna Suç (2652001) Lik.Sherbim per ngrohje(dru zjarri).Lik.Pjesor Fat.Nr.76 Dt.10.12.14. Urdh.Prok.Nr.13 Dt.18.11.14
    Drejtoria e Arkivave Shtetit (3535) "DOKSANI-G" Tirane 81,432 2014-12-22 2014-12-23 42910200012014 Te tjera materiale dhe sherbime speciale DREJTORIA ARKIVAVE LYERJE uP.185 DT. 24.11.2014 NJFT. 26.11.2014 FAT.77(15583125) DT. 10.12.2014 PVMD DT. 26.11.2014
    Qendra e zhvillimit Durres (0707) "DOKSANI-G" Durres 58,800 2014-12-16 2014-12-17 21210250662014 Sherbime te tjera 0707 QENDRA ZHVILLIMIR REZIDENCIAL 1025066 LIK FAT 79 DT 15.12.2014
    Bashkia Shijak (0707) "DOKSANI-G" Durres 368,400 2014-12-16 2014-12-17 23221080012014 Shpenzime per mirembajtjen e objekteve ndertimore GERMIME DHE PASTRIM / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Komuna Maminas (0707) "DOKSANI-G" Durres 218,448 2014-12-16 2014-12-17 22623700012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 KOMUNA MAMINAS 2370001 LIK FAT 55 DT 28.10.2014
    Komuna Katundi I Ri (0707) "DOKSANI-G" Durres 352,800 2014-12-16 2014-12-16 22223680012014 Shpenz. per rritjen e AQT - ndertesa shkollore 0707 KOM. KATUNDI RI 2368001 LIK FAT 78 DT 15.12.2014 PUNIME NE SHKOLLA
    Komisariati i Policise Durres (0707) "DOKSANI-G" Durres 356,400 2014-12-10 2014-12-11 35310160252014 Shpenzime per mirembajtjen e objekteve ndertimore 1016025 DREJT POLICISE MIREMBAJTJE OBJEKTI
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "DOKSANI-G" Tirane 14,880 2014-12-03 2014-12-04 7310111602014 Sherbime te pastrimit dhe gjelberimit QENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIK sherb.pastrimi kv.07.4.2014 fat 26.11.2014
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "DOKSANI-G" Tirane 14,880 2014-12-03 2014-12-04 7210111602014 Sherbime te pastrimit dhe gjelberimit QENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIK sh kv 7.4.2014 fat 27.10.2014
    AKTI (3535) "DOKSANI-G" Tirane 13,200 2014-12-03 2014-12-04 18310870082014 Sherbime te pastrimit dhe gjelberimit akti kv 6.1.2014 fat 24.11.2014
    Bashkia Kruje (0716) "DOKSANI-G" Kruje 333,600 2014-12-03 2014-12-04 91521230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KRUJE LIK I FAT NR 68 DT 26.11.2014
    Shkolla Shqiptare e Administratës Publike (3535) "DOKSANI-G" Tirane 113,889 2014-12-02 2014-12-02 14510870142014 Sherbime te pastrimit dhe gjelberimit SHKOLLA SHQIP ADMIN PUBLIKE lik sherb pastrimi ,vazhdim urdh prok nr 13 dt 16.06.2014,njoft fit ,kontr 355 dt 23.06.2014,fat 69 seri 15583119
    Reparti i Sig.Brendsh.Ceremonial (3535) "DOKSANI-G" Tirane 1,008,223 2014-12-01 2014-12-02 11110160782014 Shpenzime per mirembajtjen e objekteve specifike 1016078,Reparti Sig.Brend.Ceremon. pagese kontrate miremb objekti nr 68 dt 2.9.14, njoftim fit 68/3 dt 26.9.14, akt kolaudim 693/2 dt 21.11.14, ft 67 dt 24.11.14 sr 15583117, sig kontr 0002214