Treasury Transactions 2019-2025

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 154,583,928.00 315 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
    Shtepia e te Moshuarve Kavaje (3513) "DOKSANI-G" Kavaje 838,800 2025-01-06 2025-01-07 921180102025 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE SHERBIM RIPARIM, LYERJE MAGAZINE, UP NR 46 DT 02.10.2024 FATURE NR 11 DT 17.10.2024
    Shtepia e te Moshuarve Kavaje (3513) "DOKSANI-G" Kavaje 360,000 2025-01-06 2025-01-07 1021180102025 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE MIREMBAJTJE LAVANTERIE UP NR 48 DT 21.12.2024 FATURE NR 1 DT 06.01.2025
    Shtepia e te moshuarve Fier (0909) "DOKSANI-G" Fier 120,000 2025-01-06 2025-01-07 21621110202024 Shpenzime per mirembajtjen e paisjeve te zyrave Shtepia e te Moshuarve Fier 2111020 mirembajtje  up.13.12.2024  fat.32/2024 sit. pvmd
    Qendra Ekonomike Arsimit (0202) "DOKSANI-G" Berat 855,000 2024-12-27 2024-12-30 44821020052024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2102005 dr.ek.arsimit berat  pagese  urdh prok 38 dt 21.10.2024ftes oferte 30.10.2024 kontr.623/3 dt 06.11.2024 fat 22 dt 02.12.2024 sit perfun.akt-kolaudim 25.11.2024 marjje ne dorezim 02.12.2024 reabilit KUZ shkoll roshnik
    Nd-ja Sherbimeve Komunale (0707) "DOKSANI-G" Durres 392,400 2024-12-26 2024-12-27 23321070132024 Shpenzime per mirembajtjen e objekteve ndertimore 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707/ MIREMBAJTJE OBJ NDERTIMORE UP 419 DT 5.12.2024 LIK FAT 27
    Nd-ja Sherbimeve Komunale (0707) "DOKSANI-G" Durres 1,176,000 2024-12-26 2024-12-27 23421070132024 Shpenzime per te tjera materiale dhe sherbime operative 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707/ BL PROFILE HEKURI UP 417 DT 5.12.2024 LIK FAT 28
    Qarku Durres (0707) "DOKSANI-G" Durres 75,600 2024-12-24 2024-12-26 16920470012024 Shpenzime per mirembajtjen e objekteve specifike 2047001/ KESHILLI I QARKUT/ MIRBAJTJE GODINE FATURE NR29 DT 23.12.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "DOKSANI-G" Durres 356,400 2024-12-24 2024-12-26 34410161012024 Shpenzime per mirembajtjen e objekteve specifike 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ SHPENZ PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE UP.NR 49 DT.17.09.2024  FAT 5 DT 07.10.2024
    Shtepia e te moshuarve Fier (0909) "DOKSANI-G" Fier 120,000 2024-12-23 2024-12-24 21321110202024 Shpenzime per mirembajtjen e paisjeve te zyrave Shtepia e te Moshuarve Fier 2111020 mirembajtje up.13.12.2024 pvtt.13.12.2024 fat.25/2024 sit. pvmd
    Ndermarrja Rruga (0707) "DOKSANI-G" Durres 2,193,120 2024-12-19 2024-12-20 42021070142024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2107014/ND.RRUGA/KONT 505/8 DT 20.11.2024 FAT 24
    Prefektura e qarkut Berat (0202) "DOKSANI-G" Berat 1,527,030 2024-12-18 2024-12-19 19010160592024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1016059 Prefektura Berat page kontrata.195/5,dt.26.08.2024,up nr.849,dt.11.07.2024,akt marr.dorzim.punimi dt.25.11.2024,akt kolaudimi dt.20.11.2024, situac perfund 01.11.2024, fat nr.23/2024, dt.10.12.2024, rekonstr. zyre nd.administ.
    Bashkia Memaliaj (1134) "DOKSANI-G" Tepelene 1,171,200 2024-12-17 2024-12-18 51221430012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ASFALITIM RRUGA KALIVAC, RRUGA NACIONALE FT NR 27/08.08.2024 BASHKI MEMALIAJ
    Nd-ja Sherbimeve Komunale (0707) "DOKSANI-G" Durres 781,800 2024-12-13 2024-12-17 21721070132024 Shpenzime per mirembajtjen e objekteve ndertimore 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707/  MIREMBAJTJE OBJ NDERTIMORE UP 367 DT 24.10.2024 LIK FAT 218
    Drejtoria Vendore e Policise Elbasan (0808) "DOKSANI-G" Elbasan 564,000 2024-12-06 2024-12-10 52110160262024 Shpenzime per mirembajtjen e objekteve ndertimore 1016026 Drejt Vendore Policise Elbasan Riparim Godine Komisariati Policisë Librazhd UP nr 14793 prot dt 24.10.2024 PV nr 6 dt 01.11.2024 Fat nr 20/2024 dt 25.11.2024 akt marrje dorezim dt 25.11.2024
    Qarku Durres (0707) "DOKSANI-G" Durres 75,600 2024-12-05 2024-12-06 15920470012024 Shpenzime per mirembajtjen e objekteve specifike 2047001/ KESHILLI I QARKUT/ LIK MIRMBAJTJE GODINE FATURE NR 21 DT 27.11.2024
    Drejtoria Rajonale Tatimore Kukes (1818) "DOKSANI-G" Kukes 982,176 2024-11-20 2024-11-25 13110100582024 Shpenzime per mirembajtjen e objekteve ndertimore 1010058 - Dr.Tatimeve Kukes Mirembajtje objekti ndertimore Up n.4 dt,04.09.2024 ft n.16/2024 dt.06.11.2024 pmd dt 08.11.2024 situacion bashkengjitur
    Autoriteti Rrugor Shqiptar (3535) "DOKSANI-G" Tirane 1,044,000 2024-11-14 2024-11-20 89310060542024 Shpenzime per mirembajtjen e objekteve specifike 1006054 ARRSH Shpenz per mirembaj(Riparim elek,hidr,pomp uji,etj)Shkr Nr.6301/4 Dt 06.11.24,U. Prok nr.301dt 01.10.24,Fat 12/2024 dt 25.10.24,F.Ofe dt.01.10.24, Pprev per llog e F limit dt.29.08.24,PV mar ne dordt25.10.24,Fituesi APP.
    Prefektura e qarkut Kukes (1818) "DOKSANI-G" Kukes 498,144 2024-11-18 2024-11-19 18410160682024 Shpenzime per mirembajtjen e objekteve ndertimore Prefektura Kukes likujdim situac dt 31.10.2024 miremb te objekteve ndertimore fat nr 17dt 06.10.2024 PVMD nr 1dt 31.10.2024 upr nr 11dt 17.10.2024
    Bashkia Maliq (1515) "DOKSANI-G" Korçe 65,202 2024-11-18 2024-11-19 69721680012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH SUVATIM I JASHTEM MAGAZINA URDHER TITULLARI NR.560 DT 12.11.2024,CERT.MAR.PERF.DOREZIM DT.30.10.2024,KONTRATE NR 2793 DT 19.05.2022,AKT KOLAUDIMI DT 24.08.2022
    Drejtoria Vendore e Policise Durres (0707) "DOKSANI-G" Durres 648,000 2024-11-14 2024-11-15 56410160252024 Shpenzime per mirembajtjen e objekteve ndertimore 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERBIM MIREMBAJTJE OBJEKTE NDERTIMORE  FATURE NR 15/2024  DT 05.11.2024 UP.NR 55 DT.18.10.2024