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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  • 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
    Nd-ja Pastrim Gjelbrimit (1515) ALDOK Korçe 306,672 2020-07-07 2020-07-08 23521220062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,RIKONSTRUKS. ISH STALLE TEK EKONMIA E SHK.AGROBIZN. U.P NR.14 I FT. PER OF. DT 29.05.2020,P.V VLERES.OF. DT 02.06.2020,FAT. NR.18 DT 25.06.2020,U.B 38620
    Muzeu Kombetar i Artit Mesjetar Korce (1515) ALDOK Korçe 31,800 2020-07-03 2020-07-06 6010120182020 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.19 DT 29.06.2020, DOK.SISTEMI, UB 38599
    Bashkia Maliq (1515) ALDOK Korçe 123,520 2020-07-02 2020-07-03 31321680012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIKUIDIM 5% GARANCI PUNIMESH RIKONSTRUKSION OBJEKTE SHKOLLORE FAZA 2;URDHER TITULLAR NR.233 DT.18.06.2020;CER.MAR. PERF.DOREZIM DT.10.06.2020;AKT KOLAUD.DT.02.05.2019;KONT.NR.4659 DT.27.11.2018
    Bashkia Maliq (1515) ALDOK Korçe 29,986 2020-07-02 2020-07-03 31421680012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIKUIDIM 5% GARANCI PUNIMESH RIKONSTRUKSION OBJEKTE ADMINISTRATIVE FAZA 2;URDHER TITULLAR NR.230 DT.18.06.2020;CER.MAR. PERF.DOREZIM DT.15.05.2020;AKT KOLAUD.DT.02.05.2019;KONT.NR.4049/1 DT.23.10.2018
    Nd-ja Komunale Banesa (1529) ALDOK Pogradec 99,552 2020-06-29 2020-06-30 16921360052020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136005 Nd Miremb.Infrastr.+Pun.Publike lik Germim dheu Rezervuari nr.2 Stropcke-Plloce, Urdher sherbimi nr.33 dt.02.06.2020,P/Verbal prokurimi nr.1 dt.02.06.2020,Fatura nr.60896340+Situacion perf.+P/Verbal dorezimi dt.04.06.2020
    Nd-ja Komunale Banesa (1529) ALDOK Pogradec 309,600 2020-06-26 2020-06-29 16821360052020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136005 Nd Miremb.+Infr.+ P.publike lik 2136005 F.V betoni fusha Cerrave-Bucimas-Udenisht, UP nr.7+FO dt.05.03.2020,Klasif.perf.APP+FNJF dt.12.03.2020,P/Verbal dorezimi+Situacion dt.15.05.2020,Fatura nr.60896334 dt.18.05.2020
    Bashkia Prenjas (0821) ALDOK Librazhd 2,436,159 2020-06-22 2020-06-24 339/121530012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B,PRRENJAS,LIK FAT NR.7 DT 18.05.2020,INVESTIM NDERT.MURI BETON ARME PERGJATE RRUGES QYBRA SOKOLI,Q.PRRENJAS,SIT PERFUNDIM,KONT 4090 DT 22.11.2019,AKT KOL DT 06.04.2020,CERT MARRJE DORZ DT 15.05.2020,UP NR 44 DT 27.09.2019,UB 4091.
    Zyra Punesimit Korçe (1515) ALDOK Korçe 78,672 2020-06-15 2020-06-16 15410101982020 Sherbime te pastrimit dhe gjelberimit 1010198-DREJ RAJ E AGJENSISE KOMB E PUNESIMIT DHE AFTESIVE KORCE, SHERB TE PASTR DHE GJELBERIMIT,U.P NR.5 I FT. PER OF. DT 05.05.2020,P.V DT 05.05.2020,P.V NR.125/3 PROT. DT 11.05.2020,KONTR. NR.125/4 PROT DT 11.05.20,FAT. NR.10 DT 29.05.20
    Muzeu Kombetar i Artit Mesjetar Korce (1515) ALDOK Korçe 31,800 2020-06-02 2020-06-03 4610120182020 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.9 DT 29.05.2020, DOK.SISTEMI, UB 38361
    Muzeu Kombetar i Artit Mesjetar Korce (1515) ALDOK Korçe 31,800 2020-05-20 2020-05-21 3610120182020 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.5 DT 30.04.2020, UB 38275 DT 20.05.2020
    Dogana Pogradec (1529) ALDOK Pogradec 344,000 2020-04-29 2020-04-30 4310100832020 Sherbime te pastrimit dhe gjelberimit 1010083 Dega e Doganes Pog lik Miratuar sipas E-mail dt 27.04.2020, Sherb pastrimi up1 dt 20.03.2019,ft of dt 08.04.2019,njof ftuesi APPdt 11.04.2019,kont nr.597prot dt 15.04.2019,fat 60896332+AVRSH nr.473prot dt 15.04.2020
    Muzeu Kombetar i Artit Mesjetar Korce (1515) ALDOK Korçe 31,800 2020-04-21 2020-04-22 3110120182020 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.3 DT 25.03.2020, UB 38174 DT 21.04.2020
    Bashkia Maliq (1515) ALDOK Korçe 136,800 2020-03-09 2020-03-10 11221680012020 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ MATERIALE MIREMBAJTJE,CAKELL ;UP NR 15 DT 12.02.2019 DOK SISTEMI PV DT 06;12.03.2019;RAP PERMBLEDHES,MIRATIM TENDERI DT.21.03.2019 KONTRATE DT 12.04.2019 FAT NR.52 DT 16.12.19;F.H.NR.87 DT.16.12.19;UB 35789
    Muzeu Kombetar i Artit Mesjetar Korce (1515) ALDOK Korçe 31,800 2020-03-03 2020-03-04 2010120182020 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.1 DT 14.02.2020, UB 38018 DT 03.03.2020
    Bashkia Maliq (1515) ALDOK Korçe 1,009,680 2020-01-31 2020-02-03 70221680012019 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ MATERIALE MIREMBAJTJE,CAKELL ;UP NR 15 DT 12.02.2019 DOK SISTEMI PV DT 06;12.03.2019;RAP PERMBLEDHES,MIRATIM TENDERI DT.21.03.2019 KONTRATE DT 12.04.2019 FAT NR.28;31;39 DT 25.10.19;F.H.NR.55;66;76 DT.25.10.19;UB 35789
    Nd-ja Komunale Banesa (1529) ALDOK Pogradec 950,960 2020-01-31 2020-02-03 265121360052019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136005 NMIPP lik Miremb Kanali Shkark ujrave Rotokal-Cerrave,UP20+FNJK dt09.05.2019,UKVO nr.143+Nj fituesi dt06.06.19,Nj fit bul.23 dt10.06.2019,Kont nr.120 dt14.06.2019,Sit +Fat.60896298 dt04.08.19,AKT-kolau dt13.08.2019,ÇMD dt 06.12.2019
    Qendra Arsimore Pogradec (1529) ALDOK Pogradec 4,444,919 2020-01-31 2020-02-03 4891360212019 Shpenzime per mirembajtjen e objekteve ndertimore 2136021 Q A B Pog lik Miremb Ndertese,UP.27+FNJK dt27.05.19,UKVO nr176 dt28.05.19,FNj fit dt 30.07.19,Nj fit +Vl Per APP d31.07.19,Kon nr.68 d02.08.2019,NJF Buletin nr.31 dt05.08.19,UMZK nr.277 dt05.08.19,fat nrs.60896307+Sit dt 30.09.2019
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALDOK Tirane 466,200 2019-12-26 2019-12-27 440110051312019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005131-D.SH.P.A. 602-page perser gabim IBAN,mirembj.veprave ujore -kanalit-vaskave Lin , ft nr 47 seri 60896321 dt 30.11.19,situacion dt 30.11.19,U-prok nr 36 dt 11.11.19,ft.oft dt 11.11.19,p.v.procedure 14.11.19,AKT-M.D. dt 26.11.19,
    Dogana Pogradec (1529) ALDOK Pogradec 114,720 2019-12-23 2019-12-24 15910100832019 Sherbime te pastrimit dhe gjelberimit 1010083 Dogana Pog lik Sherb past up1dt 20.03.19+ft of dt 08.04.19+raport i of dt 10.04.19+njf dt 11.04.19+pvk 441/4 dt12.04.19+kont dt 15.04.19+shk 597/1 dt 16.04.19+fat 60896322 dt 30.11.19 AVRSH 1896 dt 02.12.19
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALDOK Tirane 466,200 2019-12-21 2019-12-23 44010051312019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005131-D.SH.P.A. 602- mirembj.veprave ujore -kanalit-vaskave Lin , ft nr 47 seri 60896321 dt 30.11.19,situacion dt 30.11.19,U-prok nr 36 dt 11.11.19,ft.oft dt 11.11.19,p.v.procedure 14.11.19,AKT-M.D. dt 26.11.19,