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 ALDOK All 90,715,649.00 156 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
    Shk. Prof."Isuf Gjata" Korçe (1515) ALDOK Korçe 125,760 2018-12-21 2018-12-24 12310102542018 Te tjera materiale dhe sherbime speciale 1010254- SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE, TE TJERA MATERIALE DHE SHERBIME SPECIALE(PUNIME,SHERBIME),U.P NR.7 I FT. PER OF. DT 04.12.2018.P.V LLOG.F.LIM. DT 03.12.2018,P.V FIT. DT 17.12.2018,FAT. NR.39 DT 17.12.2018
    Sp. Librazhd (0821) ALDOK Librazhd 597,480 2018-12-05 2018-12-06 41110130762018 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MIRMBAJTJE OBJEKTE NDERTIMORE DHE IMPJANISTIKE,FAT NR 37 DATE 27.11.2018,KONTRATE NR 50/12,DATE 18.07.2018,URDHER BLERJE NR 3709 DATE 23.07.2018,CERTIFIKATE E MARRJES NE DORZIM DATE 27.11.2018.
    Qendra e Zhvillimit Korce (1515) ALDOK Korçe 149,400 2018-11-20 2018-11-21 21121220182018 Shpenzime per mirembajtjen e objekteve ndertimore 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE SHPENZIME PER MIREMBAJTJEN E NDERTESES U P NR 39 FT OFERTE DT 22.10.2018 PROCESVEERBALI DT 24.10.2018 DOKUMENTA E PROCEDURES U B 34653 DT 20.11.2018
    Bashkia Prenjas (0821) ALDOK Librazhd 60,260 2018-11-08 2018-11-09 66/21530012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. PRRENJAS,LIK.5% GARANCI PER "NDERTIM KEND LOJRASH,ME URDHER TE KRYETARES NR 508 DT 30.10.2018,PER MARRJEN PERFUNDIMISHT NE DORZIM TE KENDIT TE LOJRAVE,CERT. PERFUND. E MARRJES NE DORZ. DT 30.10.2018,KOLAUD. DT 14.06.2017+AKT MARJE DORZIM
    Gjykata e Apelit Korce (1515) ALDOK Korçe 99,294 2018-11-07 2018-11-08 13810290052018 Shpenzime per mirembajtjen e objekteve ndertimore 1029005 GJYKATA E APELIT KORCE MIREMBAJTJE GODINE U.PROK NR.17 DT 01.11.2018, P.V DT 01.11.2018 SIT PERFUNDIMTAR FAT NR 35 DT 06.11.2018 U B NR 34555 DT 07.11.2018
    Gjykata e Apelit Korce (1515) ALDOK Korçe 1,078,668 2018-10-04 2018-10-05 12110290052018 Shpenz. per rritjen e AQT - ndertesa administrative GJYKATA E APELIT KORCE (1029005) RIKONSTRUKSION OBORRI, U.P NR.5 DT 11.06.2018, P.V DT 12/25.06.2018, MIRATIM PROCEDURE, RAP.PERMBLEDHES DT 23.07.2018, NJOFTIM FITUESI DT 25.07.2018, KONTRATE NR.776 DT 02.08.2018,FAT.NR.25 DT 31.08.2018
    Shkolla Profes "Irakli Terova" Korçe (1515) ALDOK Korçe 21,600 2018-10-04 2018-10-05 9510102572018 Shpenzime per mirembajtjen e objekteve ndertimore 1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE MIREMBAJTJE OBJEKTI UP NR.34 DT.14.09.2018,FTESE PER OFERTE DT.17.09.2018,PVVO DT.21.09.2018,FAT NR.28 DT.21.09.2018,PRINTIME SISTEMI, UB NR.34252 DT.04.10.2018
    Ndermarrja e Infrastrukturave Rurale Pogradec (1529) ALDOK Pogradec 473,040 2018-10-03 2018-10-04 12421360222018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136022 NDEM E INFRASTRUKTURES RURALE POGLIK Miremb kanali Ujeites Hond-Cezme, UP=13+Ft Oferte dt.10.05.18, Klasif.perf +NJFituesi APP dt.14.05.18, Kontrat dt 15.05.18,fat nr.33604544+sit dt 27.05.18, Ak Kolaud dt16.07.18,AMD dt20.07.2018
    Ndermarrja e Infrastrukturave Rurale Pogradec (1529) ALDOK Pogradec 364,500 2018-10-03 2018-10-04 12621360222018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136022 NDEM E INFRASTRUKTURES RURALE POGLIK Miremb kanali Ujeitese Bacall-Zagor,UP=06+Ft Oferte dt.18.04.18, Klasif.perf +NJFituesi APP dt.24.04.18, Kontrat dt 07.05.18,fat nr.33604543+sit dt 25.05.18, Ak Kolaud dt26.07.18,AMD dt07.08.2018
    Ndermarrja e Infrastrukturave Rurale Pogradec (1529) ALDOK Pogradec 372,797 2018-10-03 2018-10-04 12321360222018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136022 NDEM E INFRASTRUKTURES RURALE POGLIK Miremb skema Ujeitese Plloce, UP=04+Ft Oferte dt.18.04.18, Klasif.perf +NJFituesi APP dt.25.04.18, Kontrat dt 07.05.18,fat nr.33604545+sit dt 28.05.18, Ak Kolaud dt10.07.18,AMD dt 13.07.2018
    Ndermarrja e Infrastrukturave Rurale Pogradec (1529) ALDOK Pogradec 194,760 2018-10-03 2018-10-04 12521360222018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136022 NDEM E INFRASTRUKTURES RURALE POGLIK Miremb skema Ujeitese Stropcke, UP=03+Ft Oferte dt.18.04.18, Klasif.perf +NJFituesi APP dt.25.04.18, Kontrat dt 07.05.18,fat nr.33604542+sit dt 23.05.18, Ak Kolaud dt11.07.18,AMD dt20.07.2018
    Gjykata e Apelit Korce (1515) ALDOK Korçe 1,078,668 2018-09-27 2018-09-28 11810290052018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) GJYKATA E APELIT KORCE (1029005) RIKONSTRUKSION OBORRI, U.P NR.5 DT 11.06.2018, P.V DT 12/25.06.2018, MIRATIM PROCEDURE, RAP.PERMBLEDHES DT 23.07.2018, NJOFTIM FITUESI DT 25.07.2018, KONTRATE NR.776 DT 02.08.2018,FAT.NR.25 DT 31.08.2018
    Universiteti Korce (1515) ALDOK Korçe 88,788 2018-09-26 2018-09-27 25710110462018 Shpenzime per mirembajtjen e objekteve ndertimore 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE MIREMBAJTJE OBJEKTE NDERTIMORE U.PROKURIMI NR.501 DT.27.07.2018;F.OFERTE DT.27.07.2018;30.08.2018;FAT.NR.27DT.12.09.2018;DOK.SISTEMI;PVERBAL DT.12.09.2018;UB 34210
    Bashkia Pustec (1515) ALDOK Korçe 295,306 2018-09-20 2018-09-24 13024990012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2499001- BASHKIA PUSTEC RIK. SHKOLLE E NDERTIM BANJO FSHATI LESKA,GARANCI PUNIMI, U.P NR.7 I FT. PER OF. DT 26.06.2018, P.V LLOG. F. LIM. DT 25.06.18,P.V NR.1,2 DT 29.06.18 E 02.07.18,SITUAC.PUN,FAT.20 DT 12.7.18,KONTR DT 02.07.18,U.B 34148
    Shkolla Profes "Irakli Terova" Korçe (1515) ALDOK Korçe 58,800 2018-09-11 2018-09-12 9110102572018 Shpenzime per mirembajtjen e objekteve ndertimore 1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE MIREMBAJTJE OBJEKTI LYERJE UP NR.32 DT.03.09.2018,FTESE PER OFERTE DT.04.09.2018,PVVO DT.04.09.2018,FAT NR.26 DT.10.09.2018,PRINTIME SISTEMI, UB NR.34048 DT.11.09.2018
    Qendra Arsimore Pogradec (1529) ALDOK Pogradec 4,270,584 2018-08-17 2018-08-20 32721360212018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136021 Q AR E BASH LIK Miremb Ndert,UP=28+FNJK dt29.05.18,Ur KVO 218 dt31.05.18,Vl Perf APP dt28.06.2018 Nj Fit dt09.07.18,NJ Fit Buletin nr28 dt16.07.18,Kont nr5445 dt19.07.18,Urdh MZK30 dt19.07.18,Fat=22+seria=60896253+situac dt31.07.18
    Njesia e Administrimit te Banesave Sociale (1515) ALDOK Korçe 80,370 2018-08-10 2018-08-13 4121220212018 Shpenzime per mirembajtjen e objekteve ndertimore 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE MIREMBAJTJE E BANESAVE ME QELLIM SOCIAL U P NR.2 FT OFERT DT.29.01.2018 PROCESVERBAL NJ FIT DT 01.02.2018 KONTRATE DT 02.02.2018 FAT NR.21 DT.31.07.2018 U B NR. 33901 DT 10
    Bashkia Prenjas (0821) ALDOK Librazhd 643,680 2018-07-17 2018-07-19 47521530012018 Shpenz. per rritjen e AQT - te tjera ndertimore B. PRRENJAS,LIK. FAT TATIM. NR 18 DATE 09.07.2018,,PER NDERTIM MURI MBAJTES ME GABIONE,FSHATI BERZESHTE,KONT NR 1765/1 DATE 26.06.2018,VEND FITUESI DT 26.06.2018URDHER PROK NR 29 DATE 14.06.2018,CERTIFIKATE E MARRJES NE DORZIM DT 13.07.2018
    Dogana Pogradec (1529) ALDOK Pogradec 72,933 2018-07-18 2018-07-19 8610100832018 Sherbime te pastrimit dhe gjelberimit 1010083 Dogana Pogradec,likujdon Sherbim pastrimi, UP nr.11+FO dt.30.06.2017, Rap.vl.oferta +NJF +P/Verbal komisioni dt.10.07.2017, Kon nr.800 dt.11.07.17, Fat nrs.33604550 dt.11.07.2018, AKMD sherbimi nr=687 prot dt.12.07.2018
    Bashkia Erseke (1514) ALDOK Kolonje 544,651 2018-06-28 2018-06-29 45321200012018 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Kolonje-Shpenz per rritjen e AQT-Rikonstruksion I Repartit Mekanik(ish reparti ushtarak),kontrate nr 1 dt 26.03.2018,up nr 9 dt 19.03.2018,lik i fta nr 10 dt 27.05.2018,sit. perfundimtar dhe certifikate e marrjes dorezim dt 6.5.18,