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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Doris Doku All 11,487,050.00 88 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
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Doris Doku Kruje 22,800 2018-12-27 2018-12-28 14410120162018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012016 MUZEU KRUJE MATERJALE ELEKTRIKE NDRICIM KERKESE TITULLARIT DHE MIRATIM DT 15.12.2018 LIK I FAT ME NR 66 NR SER 65446170 F HYRJE NR 10 DT 24.12.2018
    Nd-ja Komunale Banesa (0625) Doris Doku Mat 116,400 2018-12-27 2018-12-28 1021320052018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Sherb. Bashk. Mat(2132005) Lik Mat. hidraulike sipas fat .tat. nr. 58 dt 02.11.2018 U-PRok Nr. dt 29.10.2018 Vl. Perfund. Sistemi
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 98,400 2018-12-24 2018-12-26 12110130322018 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA E SHENDETIT PUBLIK KRUJE SHPEN PER MIRMBAJTJE E MJETEVE TE TRANSPORTIT PREVENTIV DT 13.01.2018 URDHER NGRITJE KOMISIONI DT 17.12.2018 P-V MARRJE NE DOREZIM DT 24.12.2018 FAT NR 64 NR SER 65446168 DT 24.12.2018
    Burgu Burrel (0625) Doris Doku Mat 80,400 2018-12-11 2018-12-12 21010140062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel(1014006) Lik. Shp. MIremb. Rrjeti elektrike dhe hidraulik sipas fat. tat. nr. 63 dt 07.12.2018 U-PRok. Nr. 26 dt 22.11.2018 Vl. Perfund. Sistemi
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 119,856 2018-11-26 2018-11-27 10710130322018 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA E SHENDETIT PUBLIK KRUJE shpen per mirb e objekteve ndertimore preventiv dt 12.01.2018 urdher dt 15.11.2018 p-v marrje ne dorezim dt 26.11.2018 fat nr 62 nr ser 65446166 dt 26.11.2018
    Burgu Fushe-Kruje (0716) Doris Doku Kruje 465,600 2018-11-22 2018-11-23 18410140502018 Shpenzime per mirembajtjen e objekteve ndertimore 1014050-I.E.V.P. FUSHE KRUJE hidroizolim tarace up nr 2144 dt 17.10.2018 f ofert 2144/1 dt 17.10.2018 shpallje fituesi dt 13.11.2018 lik i fat nr 61 nr ser 65446165 dt 20.11.2018 sit perfundimtar dt 20.11.2018akt marrje ne dor dt 20.11.18
    Burgu Fushe-Kruje (0716) Doris Doku Kruje 78,000 2018-11-22 2018-11-23 18210140502018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050-I.E.V.P. FUSHE KRUJE mat elektrike urdher prokurimi nr 1955 dt25.09.2018 f ofert nr 2269 dt 07.11.2018 sh fituesi dt 09.11.2018 fat nr 59 nr ser 65446163 dt 12.11.2018 fhyrje nr 27 dt 12.11.2018 p- v marrje ne dorezim dt 12.11.2018
    ALUIZNI - Drejtoria Lezhe (2020) Doris Doku Lezhe 146,400 2018-10-08 2018-10-09 11310141172018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ALUIZNI LEZHE PAG FAT NR 54 DT 02.10.2018,URDHER PROK NR 10 DT 26.09.2018,NJ FITUESI DT 27.09.2018,F HYRJE NR 11 DT 02.10.2018
    Burgu Fushe-Kruje (0716) Doris Doku Kruje 153,600 2018-09-28 2018-10-01 14210140502018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014050-I.E.V.P. FUSHE KRUJE mat mirb rrjeti hidro- elektrik up nr 1773 dt 16.08.2018 f ofert nr 1864 dt 07.09.2018 shpallja e fit dt 14.09.2018 lik i fat me nr 50 nr ser 65446154 f hyrje nr 21 dt 24.09.2018 p-verbal dt 24.09.2018
    Bashkia Kruje (0716) Doris Doku Kruje 172,800 2018-09-24 2018-09-25 190421230012018 Uniforma dhe veshje te tjera speciale 2123001 BASHKIA KRUJE SA LIK BLERJE VESHJE PUNE SIPAS UP NR 443 DT 31.7.18.NJOF FIT DT 09.08.18.KONTRATE NR 4889 DT 23.08.18 FAT NR 47.NR SERIAL 65446151 DT 23.08.18 FH NR 93 DT23.08.18.AKTMARRJE DOREZIM DT 23.08.18
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 119,400 2018-08-30 2018-08-31 7810130322018 Shpenzime per mirembajtjen e paisjeve te zyrave DREJTORIA E SHENDETIT PUBLIK KRUJE SHPENZIME PER MIRMBAJTJEN E PAISJEVE LIK I FAT 49 NR SERIAL 65446153 DT 27.08.2018 P-V MARRJE NE DOREZIM DT 27.08.2018 URDHER NGRITJE KOMISJONI DT 20.08.2018 PREVENTIV DT 17.08.2018
    Burgu Fushe-Kruje (0716) Doris Doku Kruje 93,600 2018-08-14 2018-08-15 12210140502018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050-I.E.V.P. FUSHE KRUJ MATERJALE GAZERMIMI URDH NR 1145/2 DT 18.06.2018 FOFERT DT 24.07.2018 SHPALLJE FIT DT 02.08.2018 LIK I FAT NR 44 NR SER 57055348 DT 06.08.2018 FHYRJE NR 19 DT 06.08.2018P-V PRITJE MALLI DT 06.08.2018
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Doris Doku Kruje 98,400 2018-08-01 2018-08-02 7910120162018 Sherbime te tjera 1012016-MUZEU KOMBETAR GJ.K.SKENDERBEU DHE ETNOGRAFIK KRUJE sa likuiduar sherbime sipas kerk titullarit dt 216.7.18.proc verb perfund dt 20.07.18.fat nr 40 dhe nr serial 57055344 dt 20.7.18 dhe fh nr 3 dt 20.07.2018
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 119,160 2018-07-31 2018-08-01 7010130322018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJTORIA E SHENDETIT PUBLIK KRUJESHPENZ PER MIRMBAJTJEN E PAISJEVE TEKNIKE PREVENTIV DT 10.01.2018 URDHER NGRITJE KOMISJONI DT 20.07.2018 PV MARRJE NE DOREZIM DT 30.07.2018FAT NER 43 NR SER 57055347 DT 25.07.2018
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 119,160 2018-07-20 2018-07-23 6910130322018 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA E SHENDETIT PUBLIK KRUJE KONSUM SHPENZIME PER MIRMBAJTJE E OBJEKTEVE NDERTIMORE URDHER NGRITJE KOMISIONI DT 09.07.2018 P.V MARRJE NE DOREZIM DT 19.07.2018 LIK I FAT ME NR 39 DT NR SER 57055343 DT 19.07.2018
    Qendra e Arsimit Lushnje (0922) Doris Doku Lushnje 207,600 2018-07-16 2018-07-18 18721290122018 Te tjera materiale dhe sherbime speciale 2129012 QENDRA E ARSIMIT LU. per sa lik blerje materiale te ndryshme (bojra) per lyerjen e objekteve mesimore, fat.nr.57055342 dt.18.06.2018, f.h.nr.11 dt.18.06.2018,ur.prok.nr.11 dt.06.06.2018
    Burgu Fushe-Kruje (0716) Doris Doku Kruje 189,600 2018-06-14 2018-06-18 9510140502018 Te tjera materiale dhe sherbime speciale 1014050-I.E.V.P. FUSHE KRUJE MATERJAL GAZERMIMI URDHER PROKURIMIM NR 1115 DT 30.05.2018 FTESE OFERTE DT 05.06.2018 SHPALLJE FITUESI DT 08.06.2018 LIK I FAT ME NR 32 NR SERIAL 57055341 DT 13.06.2018 FLET HYRJE NR 17 DT 13.06.2018
    Burgu Fushe-Kruje (0716) Doris Doku Kruje 225,600 2018-06-08 2018-06-11 9110140502018 Te tjera materiale dhe sherbime speciale 1014050-I.E.V.P. FUSHE KRUJE MATERJALE GAZERMIMI URDHER PROKURIMI NR 1054 PROT DT 18.05.2018 FTESE OFERTA DT 21.05.2018 SHPALLJE FITUESI DT 23.05.2018 FAT NR 30 SER 57055339 DT 30.05.2018 FHYRJA NR 16 DT 30.05.2018 P-VERBAL PRITJE MALLI DT
    Nd-ja Komunale Banesa (0217) Doris Doku Kuçove 369,600 2018-06-04 2018-06-08 28121240042018 Te tjera materiale dhe sherbime speciale 2124004 materiale e sherbime speciale fat nr 20/57055323/20,1/57055324/20/2/57055326 dt 21.03.2018
    Nd-ja Komunale Banesa (0217) Doris Doku Kuçove 284,400 2018-06-04 2018-06-06 28221240042018 Te tjera materiale dhe sherbime speciale 2124004 materiale e sherbime speciale fat nr 19/57055320 dt 21.03.2018