Treasury Transactions 2019-2024

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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 122,660,772.00 327 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
    Dogana Kapshtice (1505) ALDOK Devoll 871,491 2024-06-14 2024-06-18 7010100852024 Shpenzime per mirembajtjen e objekteve ndertimore DOGANA KAPSHTICE PAGESE PER AL-DOK SHPK PER SHPENZIME MIREMBAJTJE OBJEKTE NDERTIMORE DHE GARANCI PER SIPERMARRJE PUNIMESH 5% ZBRITJE FAT NR 19/2024 DT 20.05.2024 SITUACION NR 789/7 DT 20.05.2024 RELACION NR 789/6 DT 10.05.2024
    Muzeu Kombetar i Artit Mesjetar Korce (1515) ALDOK Korçe 83,160 2024-06-12 2024-06-13 6110120182024 Sherbime te pastrimit dhe gjelberimit 1012018 MUZEU KOMB.I ARTIT MESJETAR KORCE,SHERB.TE PASTRIMIT,U.P NR.1 DT 29.01.24,LL.FON.LIM.NR.9 PROT DT 29.01.24,FT.OF.DT 29.01.24,P.V KAL.TEK OPER.EK.I RADH.DT 05/06/07.02.2024,P.V SHP.FIT.DT 07.02.24,KONT.DT 12.2.24,FAT.21/2024 01.06.24
    Dogana Pogradec (1529) ALDOK Pogradec 92,690 2024-05-28 2024-05-29 5510100832024 Sherbime te pastrimit dhe gjelberimit 1010083 Dogana Pogradec likuidon Sherbim pastrimi,Kont nr.441 dt 10.05.2023,fatura nr.18/2024 dt 10.5.2024,Akt verfikimi nr.717 dt 27.5.2024,ur.prok 1, 336/2 prot dt 11.04.2023, ftese oferte 336/3 prot dt 14.04.2023, pv komisioni 336/11prot
    Gjykata e Rrethit per Krimet (3535) ALDOK Tirane 46,080 2024-05-15 2024-05-16 16110290422024 Shpenzime per mirembajtjen e objekteve ndertimore 1029042 Gjyk Pos KKO - shpenzime per mirembajtje godine, UP nr.102 dt 28.03.2024, ft oferte 1008/2 dt 29.03.2024, nj fituesi dt 02.04.2024, pvmd dt 08.04.2024, fature nr.15/2024 dt 09.04.2024
    Muzeu Kombetar i Artit Mesjetar Korce (1515) ALDOK Korçe 83,160 2024-05-10 2024-05-13 4710120182024 Sherbime te pastrimit dhe gjelberimit 1012018 MUZEU KOMB.I ARTIT MESJETAR KORCE,SHERB.TE PASTRIMIT,U.P NR.1 DT 29.01.24,LL.FON.LIM.NR.9 PROT DT 29.01.24,FT.OF.DT 29.01.24,P.V KAL.TEK OPER.EK.I RADH.DT 05/06/07.02.2024,P.V SHP.FIT.DT 07.02.24,KONT.DT 12.2.24,FAT.17/2024 01.05.24
    Bashkia Maliq (1515) ALDOK Korçe 54,558 2024-04-25 2024-04-26 21621680012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH RIKONSTRUKSION OBJEKTE ARSIMORE URDHER TITULLARI NR.209 DT 19.04.2024,CERT.MAR.PERF.DOREZIM DT.18.04.2024,KONTRATE NR 5275 DT 12.10.2022,AKT KOLAUDIMI DT 28.10.2022
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ALDOK Tirane 18,996 2024-04-16 2024-04-17 4210920012024 Sherbime te pastrimit dhe gjelberimit 1092001 I S K K 2024, likuidim sherb pastrimi, kontr ne vazhd nr 69/5 dt 15.03.2023, ft nr 13/2024 dt 15.03.2024, pv md dt 15.03.2024
    Dogana Pogradec (1529) ALDOK Pogradec 92,690 2024-04-16 2024-04-17 4510100832024 Sherbime te pastrimit dhe gjelberimit 1010083 Dogana Pogradec likuidon Sherbim pastrimi,Kont nr.441 dt 10.05.2023,fatura nr.18/2024 dt 11.4.2024,Akt verfikimi nr.472 dt 15.4.2024
    Muzeu Kombetar i Artit Mesjetar Korce (1515) ALDOK Korçe 83,160 2024-04-09 2024-04-11 3310120182024 Sherbime te pastrimit dhe gjelberimit 1012018 MUZEU KOMB.I ARTIT MESJETAR KORCE,SHERB.TE PASTRIMIT,U.P NR.1 DT 29.01.24,LL.FON.LIM.NR.9 PROT DT 29.01.24,FT.OF.DT 29.01.24,P.V KAL.TEK OPER.EK.I RADH.DT 05/06/07.02.2024,P.V SHP.FIT.DT 07.02.24,KONT.DT 12.2.24,FAT.14/2024 01.04.24
    Bashkia Maliq (1515) ALDOK Korçe 59,388 2024-04-04 2024-04-05 17621680012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH MIREMBAJTJE VEPRA UJORE URDHER TITULLARI NR.162 DT 29.03.2024,CERT.MAR.PERF.DOREZIM DT.25.03.2024,KONTRATE NR 2699 DT 13.05.2022,AKT KOLAUDIMI DT 10.10.2022
    Shkolla Profesionale e Shërbimeve (Korçë) ALDOK Korçe 28,800 2024-03-20 2024-03-21 5310103162024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1010316 SHKOLLA PROF MIREMBAJTJE E TOKAVE BUJQESORE UP NR 8 DT 23.02.2024,PV FFONDI LIMIT DT 21.02.2024,FTESE PER OFERTE ,NJOFTIM FITUESI DT 27.02.2024,LIK FAT NR 10/2024 DT 29.02.2024
    Muzeu Kombetar i Artit Mesjetar Korce (1515) ALDOK Korçe 83,160 2024-03-19 2024-03-20 2310120182024 Sherbime te pastrimit dhe gjelberimit 1012018 MUZEU KOMB.I ARTIT MESJETAR KORCE,SHERB.TE PASTRIMIT,U.P NR.1 DT 29.01.24,LL.FON.LIM.NR.9 PROT DT 29.01.24,FT.OF.DT 29.01.24,P.V KAL.TEK OPER.EK.I RADH.DT 05/06/07.02.2024,P.V SHP.FIT.DT 07.02.24,KONT.DT 12.2.24,FAT.11/2024 01.03.24
    Dogana Pogradec (1529) ALDOK Pogradec 92,690 2024-03-18 2024-03-19 3210100832024 Sherbime te pastrimit dhe gjelberimit 1010083 Dogana Pogradec likuidon Sherbim pastrimi,Kont nr.441 dt 10.05.2023,fatura nr.12/2024 dt 11.3.2024,Akt verfikimi nr.324 dt 13.3.2024
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ALDOK Tirane 18,996 2024-03-13 2024-03-19 2710920012024 Sherbime te pastrimit dhe gjelberimit 1092001 I S K K 2024, lik ft sherb pastrimi, kontrate nr 69/5 dt 13.02.2023, ft nr 7/2024 dt 22.02.2024, pv md dt 22.02.2024
    Bashkia Prenjas (0821) ALDOK Librazhd 864,439 2024-03-12 2024-03-13 12821530012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.3/2024 DATE 16.01.2024,KONTRATE NR.2806 DATE 17.10.2023, RIKONSTRUKSION KANALE UJITESE,BASHKIA PRRENJAS.
    Nd-ja Pastrim Gjelbrimit (1515) ALDOK Korçe 505,200 2024-02-28 2024-02-29 7921220062024 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, HEKUR DHE LLAMARINE, U.P NR.53 DT 16.11.2023, FT.OF NR.1536/2 PROT. DT 16.11.2023, NJ.FIT. APP DT 17.11.2023, FAT. NR.80/2023 DT 30.11.2023, F.H NR.365 DT 30.11.2023, P.V M.DOR. DT 30.11.2023
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ALDOK Tirane 18,996 2024-02-12 2024-02-15 1410920012024 Sherbime te pastrimit dhe gjelberimit 1092001 I S K K 2024, lik ft sherb pastrimi, kontr ne vazhd nr 69/5 dt 15.03.2023, ft nr 2/2024 dt 15.01.2024, pv md dt 15.01.2024
    Dogana Pogradec (1529) ALDOK Pogradec 92,690 2024-02-13 2024-02-14 1610100832024 Sherbime te pastrimit dhe gjelberimit 1010083 Dogana Pogradec likuidon Sherbim pastrimi,Kont nr.441 dt 10.05.2023,fatura nr.4/2024 dt 9.2.2024,Akt verfikimi nr.174 dt 13.2.2024
    Dogana Pogradec (1529) ALDOK Pogradec 92,690 2024-01-26 2024-01-29 810100832024 Sherbime te pastrimit dhe gjelberimit 1010083 Dogana Pogradec likuidon Sherbim pastrimi,Kont nr.441 dt 10.05.2023,fatura nr.1/2024 dt 10.01.2024,Akt verfikimi nr.62 dt 24.01.2024
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ALDOK Tirane 18,996 2024-01-03 2024-01-08 23510920012023 Sherbime te pastrimit dhe gjelberimit 1092001 I S K K 2023, lik ft sherb pastrimi, kontr ne vazhd nr 69/5 dt 15.03.2023, ft nr 75/2023 dt 15.11.2023, pv md dt 15.11.2023