Treasury Transactions 2019-2025

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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 130,085,825.00 360 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 Kombetar i Artit Mesjetar Korce (1515) ALDOK Korçe 31,800 2020-12-03 2020-12-04 12310120182020 Sherbime te pastrimit dhe gjelberimit MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) SHERBIM PASTRIMI, U.P NR.2 DT 20.01.2020, FTESE OFERTE, P.V SHPALLJE FITUESI NR.25 PROT DT 23.01.2020, KONTRATE NR.28 DT 24.01.2020, FAT.NR.59 DT 30.11.2020, UB 39716
    Zyra Punesimit Korçe (1515) ALDOK Korçe 78,672 2020-12-02 2020-12-03 34810101982020 Sherbime te pastrimit dhe gjelberimit 1010198-DREJTORIA RAJONALE E AGJENSISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE,SHERBIME TE PASTRIMIT DHE GJELBERIMIT, U.P NR.5 I FT. PER OF. DT 05.05.2020,P.V DT 05.05.2020 DHE 11.05.2020,KONTR. DT 11.05.2020,FAT. NR.58 DT 30.11.2020
    Zyra Punesimit Korçe (1515) ALDOK Korçe 78,672 2020-11-26 2020-11-27 33710101982020 Sherbime te pastrimit dhe gjelberimit 1010198-DREJTORIA RAJONALE E AGJENSISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE,SHERBIME TE PASTRIMIT DHE GJELBERIMIT U.P NR.5 I FT. PER OF. DT 05.05.2020,P.V DT 05.05.2020 DHE 11.05.2020,KONTR. DT 11.05.2020,FAT. NR.51 DT 31.10.2020
    Nd-ja Komunale Banesa (1529) ALDOK Pogradec 764,370 2020-11-26 2020-11-27 37121360052020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136005 N.M.I.P.P Pogradec,Mirembajtje Kanali ujites Stropcke-Plloce,UP nr.2+FO dt.20.02.2020,KHVO nr.07 dt.26.02.2020,NjF APP 26 dt.11.05.2020,Kontra 176/4 dt.14.05.2020,Situacion perfund+Akolaudim dt.24.06.2020,fature 60896345+PVMD.25.06.
    Nd-ja Komunale Banesa (1529) ALDOK Pogradec 468,012 2020-11-26 2020-11-27 37021360052020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136005 N.M.I.P.P Pogradec,Mirembajtje Kanali ushqyes Rezervuari i Pusise,UP nr.29+FO dt.22.06.2020,Njf 01.07.2020,Kontrate dt.02.07.2020,Situacion perfund 08.08.2020,fature ser 88591806 dt.10.08.2020,AKolaudim dt.19.08.2020,PVMD dt.22.09.2
    Drejtoria e shendetit publik Pogradec (1529) ALDOK Pogradec 119,667 2020-11-24 2020-11-25 13110130412020 Shpenzime per mirembajtjen e objekteve ndertimore 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec, Punime merementime garazhi,UB nr.12+PV fituesi dt.04.11.2020,fatura ser 88591835+Situacion+AKMD dt.13.11.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ALDOK Korçe 640,116 2020-11-16 2020-11-17 18310051422020 Shpenzime per mirembajtjen e objekteve ndertimore 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE SHPENZIME MIREMBAJTJE OBJEKTI U.PROKURIMI NR.10 DT 22.09.2020;F.OFERTE DT.22.09.2020;P VERBAL;NJ.FIT. DT 22.09.2020;16;20.10.2020 FAT NR 43 DT.16.10.2020;DOK.SISTEMI;UB 39519
    Shkolla Profes "Irakli Terova" Korçe (1515) ALDOK Korçe 259,680 2020-11-11 2020-11-12 9810102572020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010257-SHKOLLA E MESME AGROBIZNESIT IRAKLI TEROVA KORCE, MIREMBAJTJE RRUGE, U.P NR.17 DT 22.10.20, FTESE OFERTE,P.V LLOG.FONDI LIMIT DT 21.10.20,P.V DT 23.10.20,P.V SKUAL.DT 26/27.10.20,P.V FIT.DT 02.11.20,FAT.NR.53 DT 02.11.2020,UB39459
    Shkolla Profes. Ndertimi Korçe (1515) ALDOK Korçe 211,800 2020-11-10 2020-11-11 6510102552020 Shpenzime per mirembajtjen e objekteve ndertimore 1010255 SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, SHP PER MIREMBAJTJEN E OBJEKTEVE,NDERTIMORE U.P NR.04 FT.OF DT 12.10.20,P.V LL F.LIM. DT 12.10.20 NJOF FITUESI DT 14/1622/23.10.20 P V VLERSIMI DT 24 10 20 FAT.NR.52 DT 02.11.20
    Shkolla Profes "Irakli Terova" Korçe (1515) ALDOK Korçe 34,560 2020-11-05 2020-11-06 9710102572020 Shpenzime per mirembajtjen e objekteve ndertimore 1010257-SHKOLLA E MESME AGROBIZNESIT 'IRAKLI TEROVA' KORCE, MIREMBAJ E OBJ NDERTIMORE, U.P NR.16 I FT. PER OF. DT 13.10.2020, P.V F.LIM. DT 12.10.2020,P.V DT 16.10.2020,P.V SK. DT 20.10.2020,P.V FIT DT 21.10.2020,FAT. NR.46 DT 21.10.2020
    Shk. Prof."Isuf Gjata" Korçe (1515) ALDOK Korçe 232,650 2020-11-04 2020-11-05 7910102542020 Shpenzime per mirembajtjen e objekteve ndertimore 1010254-SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE,SHPENZIME MIREMBAJTJE OBJEKTE NDERTIMORE, U.P. NR.6 DHE FT.OF. DT.09.10.2020, P.V F.LIM DT 08.10.2020,P.V FIT. DT 15.10.2020,FAT. NR.49 DT 28.10.2020,U.B 39420
    Muzeu Kombetar i Artit Mesjetar Korce (1515) ALDOK Korçe 31,800 2020-11-04 2020-11-05 10810120182020 Sherbime te pastrimit dhe gjelberimit MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) SHERBIM PASTRIMI, U.P NR.2 DT 20.01.2020, FTESE OFERTE, P.V SHPALLJE FITUESI NR.25 PROT DT 23.01.2020, KONTRATE NR.28 DT 24.01.2020, FAT.NR.50 DT 30.10.2020, UB 39417
    Nd-ja Komunale Banesa (1529) ALDOK Pogradec 672,624 2020-10-28 2020-10-29 32921360052020 Te tjera materiale dhe sherbime speciale 2136005 NMI+PP,lik matr.ndertimi,UP+FNJK dt.19.05.2020,Urdher KHVO nr.21 dt.08.05.2020,FNJOp.dt.13.07.2020,NJFBulet.nr.43 dt.20.07.2020,Kontr.798 dt.19.08.2020,Fat nr.88591822+PVMD n.798/2+FH nr.44 dt.01.10.2020
    Nd-ja Komunale Banesa (1529) ALDOK Pogradec 224,640 2020-10-28 2020-10-29 33021360052020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136005 NMI+PP,lik Mirmb.dige,rezervuari Grunjas,Grabovice,Jama e Homezhit,UP 38+FO dt.28.08.2020,Klas.perf.+NJF dt.03.09.2020,Sit.perf. dt.30.09.2020,Akt-Kolaud. dt.20.10.2020,Fat.nr.88591821 dt.01.10.2020,PVMD dt.21.10.2020
    Shkolla Profesion Demir Progri Korçe (1515) ALDOK Korçe 90,804 2020-10-28 2020-10-29 7910102562020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE,MATERIALE MEKANIKE,U.P NR.4 I FT. PER OF. DT 20.10.2020,P.V F.LIM. DT 20.10.2020,P.V VLERES. DT 22.10.2020,FORM.NJOFT. FIT. DT 22.10.2020,FAT. NR.48 DT 23.10.20,F.H NR.15 DT 23.10.20
    Bashkia Pustec (1515) ALDOK Korçe 115,218 2020-10-28 2020-10-29 22724990012020 Shpenz. per rritjen e AQT - ndertesa administrative 2499001-BASHKIA PUSTEC, RIKONSTRUKSION ZYRASH, URDHER TITULLARI NR.172/1 DT 15.10.2020, P.V VLERESIM I OFERTAVE DT 19.10.2020, FATURA NR.44 DT 19.10.2020, U.B NR.39392 DT 28.10.2020
    Nd-ja Komunale Banesa (1529) ALDOK Pogradec 249,120 2020-10-26 2020-10-27 32221360052020 Te tjera materiale dhe sherbime speciale 2136005 NMIPP lik BLERJE MATERIALE NDERTIMI,UP 23+FNJK DT.19.05.2020,URDH.KHVO 21 DT.08.05.2020,FNJO D.03.07.2020,NJF BULET.NR.42 DT.13.07.2020,KONTR.N.800 DT.19.08.2020,FAT NR.88591814+PVM/DOREZ.N.800/2 DT.04.09.2020+FH N.39 DT.11.09.2020
    Shk. Prof."Fan Noli" Korçe (1515) ALDOK Korçe 35,400 2020-10-23 2020-10-26 7410102532020 Shpenzime per mirembajtjen e objekteve ndertimore 1010253-SHKOLLA E MESME PROFESIONALE 'FAN S.NOLI' KORCE, MIREMBAJTJE OBJEKTE NDERTIMORE, U.P NR.6 DT 15.10.2020, FTESE OFERTE, P.V DT 16/21.10.2020, FAT.NR.45 DT 21.10.2020, UB39366
    Bashkia Maliq (1515) ALDOK Korçe 812,160 2020-10-15 2020-10-16 54421680012020 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE MATERIALE NDERTIMI ;UP NR 23 DT 12.03.2020 DOK SISTEMI PV DT 01;06.07.2020;RAP PERMBLEDHES,MIRATIM TENDERI DT.17.07.2020 KONTRATE DT 03.08.2020 FAT NR.33 DT 03.09.2020;F.HYRJE NR.54 DT.03.09.2020;UB 38895
    Nd-ja Pastrim Gjelbrimit (1515) ALDOK Korçe 378,984 2020-10-07 2020-10-08 39421220062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERM E SHERB PUB KORCE,MAT. PER LULISHTEN V.MIO (PROF METALIKE) U.P NR.35 I FT. PER OF DHE P.V F.LIM DT 18.09.2020,P.V.V.O DT 22.09.2020,P.V DT 22/23.09.2020,FOR.NJ.FIT. DT 23.09.2020,FAT. NR.38 DT 24.09.2020,F.H NR.91 DT 24.09.20