Treasury Transactions

Treasury Branch:

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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 ALDOK All 24,341,381.00 50 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 Ruget Rurale (1529) ALDOK Pogradec 167,600 2014-12-30 2014-12-31 16220290082014 Te tjera materiale dhe sherbime speciale 2029008 RRUGE RURALE POGRADECLIK.FT NR 44 DT 29.12.2014
    Nd-ja Ruget Rurale (1529) ALDOK Pogradec 276,000 2014-12-26 2014-12-29 14920290082014 Te tjera materiale dhe sherbime speciale 2029008 RRUGE RURALE POGRADECLIK.FT NR 43 DT 23.12.2014
    Komuna Vreshtas (1515) ALDOK Korçe 269,770 2014-12-29 2014-12-29 25425010012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna vreshtas RIPARIM RRUGE ME CAKULL LOTI I 2 LIK FAT 39 DAT 28.11.2014
    Komisioni i Prokurimit Publik (3535) ALDOK Tirane 73,126 2014-12-22 2014-12-23 415108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 343,dt 11.12.2014,vendim KPP 617/2014 dt 01.12.2014
    Komuna Polis (0821) ALDOK Librazhd 1,213,439 2014-12-16 2014-12-17 26725890012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA POLIS LIKUJDIM SITUACION PERFUNDIMTAR,RIKONSTRUKSION DHE SHTRIM ME BETONRRUGA AUTO KRYQ LAPIDARIT GOSTIME,LAGJA E KASAJVE,CURAJVE DHE HALILIT,FAT NR 6 DATE 04.12.2014.(SIT PERFUNDIMTAR.
    Komuna Vreshtas (1515) ALDOK Korçe 96,000 2014-12-15 2014-12-16 25325010012014 Pjese kembimi, goma dhe bateri KOMUNA VRESHTAS PJESE KEMBIMI FAT NR 41 DAT 9.12.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 431,520 2014-12-12 2014-12-15 56110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE, PETRUSH/POGRADEC... KONTRATE DT 01.08.2013, FATURA NR 40 DT 30.11.2014, NR SERIAL 17061768
    Komuna Vithkuq (1515) ALDOK Korçe 1,055,040 2014-12-12 2014-12-15 21524980012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA VITHKUQ MIREMBAJTJE RRUGE FSHATI REHOVE, GJANC, SHTYLLE KOMUNA VITHKUQ FAT.37 DT 14.11.14
    Komuna Vithkuq (1515) ALDOK Korçe 182,400 2014-12-11 2014-12-12 22024980012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA VITHKUQ BLERJE MATERIALE NDRICIMI FAT.42 DT 10.12.14
    Komuna Vreshtas (1515) ALDOK Korçe 1,036,345 2014-10-03 2014-12-03 19725010012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA VRESHTAS SISTEMIM SHESHI SHKOLLA PODGORIE FAT NR 15 DAT 31.07.2014
    Komuna Vithkuq (1515) ALDOK Korçe 69,600 2014-11-27 2014-12-01 20824980012014 Pjese kembimi, goma dhe bateri KOMUNA VITHKUQ BLERJE GOMA FAT.38 DT 25.11.14
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 114,000 2014-11-26 2014-11-27 52510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER , MIREMBAJTJE AKSI PETRUSH POGRADEC/DRILON, SIT NR 10 FATURA NR 32 DT 31.10.2014, SERIA 17061760
    Komuna Vithkuq (1515) ALDOK Korçe 260,400 2014-11-25 2014-11-26 20024980012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA VITHKUQ RIKONS.UJESJELLESI FSHATI VITHKUQ FAT.33 DT 06.11.14
    Komuna Vreshtas (1515) ALDOK Korçe 67,200 2014-11-25 2014-11-26 23925010012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA VRESHTAS BLERJE DHE VENDOSJE XHAMASH LIK FAT 36 DAT 14.11.2014
    Komuna Rajce (0821) ALDOK Librazhd 719,198 2014-11-19 2014-11-20 34825940012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM.RRAJCE LB,LIK.FAT.NR.29 DATË 22.10.2014 RIK.RRUGE LAGJA E FUSHËS LAGJA MEÇI
    Komuna Vreshtas (1515) ALDOK Korçe 1,138,354 2014-11-14 2014-11-17 22725010012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA VRESHTAS RIPARIM E LYERJE SHKOLLASH FATURA NR 28 DAT 22.10.2014
    Komuna Vithkuq (1515) ALDOK Korçe 168,000 2014-11-12 2014-11-13 19424980012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA VITHKUQ MIREMBAJTJE KUZ FSHATI VITHKUQ FAT.36 DT 06.11.14
    Komuna Vreshtas (1515) ALDOK Korçe 49,854 2014-11-11 2014-11-12 22825010012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOMUNA VRESHTAS KTHIM 5% PER MIREMBAJTJE SHKOLLASH
    Komuna Rajce (0821) ALDOK Librazhd 33,600 2014-11-10 2014-11-11 33425940012014 Pjese kembimi, goma dhe bateri KOM.RRAJCE LB,LIK.FAT.NR.35 DATE 06.11.2014 BLERJE BATERI MAKINE
    Komuna Vreshtas (1515) ALDOK Korçe 1,092,498 2014-10-23 2014-10-24 21725010012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA VRESHTAS TRANSPORT MBETJESH URBANE FAT NR 27 DAT 22.10.2014