Treasury Transactions

Treasury Branch:

Institution:

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Payment Reason:

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
    Bashkia Prenjas (0821) ALDOK Librazhd 836,532 2014-10-22 2014-10-22 39021530012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,RIPARIM ASFALTIM RRUGEVE TE BASHKISE,SIPAS FATURES NR 23 DATE 02.09.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 114,000 2014-10-20 2014-10-21 44610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB RUTINE AKSI PETRUSH/POGRADEC, SIT SHTATOR 2014, FATURA NR 24 DT 30.09.2014, NR SERIAL 17061752
    Komuna Vithkuq (1515) ALDOK Korçe 1,176,000 2014-10-13 2014-10-14 17024980012014 Shpenz. per rritjen e AQT - makina KOMUNA VITHKUQ BLERJE AUTOVETURE FAT.26 DT 08.10.14
    Komuna Vithkuq (1515) ALDOK Korçe 228,000 2014-10-10 2014-10-13 16824980012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA VITHKUQ FAT 25 DT 7.10.2014 SHP MIREMBJTJE VEPRA UJORE,RJETE HIDRAULIKE
    Komuna Vreshtas (1515) ALDOK Korçe 189,833 2014-10-03 2014-10-06 19625010012014 Sherbime te tjera KOMUNA VRESHTAS TRASPORT MBETJE URBANE FAT NR 13 DAT 31.07.2014
    Komuna Vithkuq (1515) ALDOK Korçe 292,400 2014-10-01 2014-10-02 16324980012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA VITHKUQ LYERJE,RIPARIME DHE MIREMBAJTJE OBJEKTI FAT.19 DT 20.08.14
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 244,272 2014-09-29 2014-10-01 41110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6384 MIREMBAJTJE RUTINE DIMERORE AKSI PETRUSH POGRADEC DRILON DOG TUSHEMISHT FAT NR 21 DT 31.08.2014 SERIA 00009199 TABELA PERMBLEDHESE, SITUACION NR 8, 8 MUAJ GUSHT 2014, SITUACION PROGR
    Komuna Rajce (0821) ALDOK Librazhd 75,750 2014-09-24 2014-09-24 26025940012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KOM.RRAJCE LB,LIK.5% GARANCI PUNIMESH RIK.RRUGESH
    Komisioni i Prokurimit Publik (3535) ALDOK Tirane 5,000 2014-09-22 2014-09-22 29010870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, lkthim te ardhurash, ,urdher brendshem nr 249 dt 15.08.2014,vend KPP nr 454/2014 dt 05.08.2014
    Komuna Vithkuq (1515) ALDOK Korçe 305,053 2014-09-10 2014-09-11 14224980012014. Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA VITHKUQ RIKONS.KUZ LAGJE SARAQ,LAGJE GREKAS FAT.17 DT 26.08.14
    Komuna Vithkuq (1515) ALDOK Korçe 70,000 2014-09-10 2014-09-11 14424980012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA VITHKUQ LYERJE,RIPARIME & MIREMBAJTJE OBJEKTE ARSIMORE FAT.19 DT 20.08.14
    Komuna Rajce (0821) ALDOK Librazhd 425,026 2014-09-09 2014-09-10 25725940012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.RRAJCE LB,RIK RRUGESH FAT.NR.20 DATE 31.08.2014
    Komuna Vithkuq (1515) ALDOK Korçe 150,000 2014-09-05 2014-09-08 14324980012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA VITHKUQ RIKONS.UJESJELLESI CEZMA NASTOKROI FAT.18 DT 14.08.14
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 114,000 2014-08-15 2014-08-21 36610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6200 mirembajtje rutine fat nr 16 dt 31.07.2014 seria 00009194 situacion 7 lista 2.3 kontrate 01.08.2013
    Komuna Vreshtas (1515) ALDOK Korçe 541,500 2014-08-19 2014-08-20 16425010012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA VRESHTAS TRANSPORT MBETJE URBANE FAT NR 13 DAT 31.07.2014
    Komuna Vreshtas (1515) ALDOK Korçe 98,800 2014-08-19 2014-08-20 16525010012014 Shpenz. per rritjen e AQT - te tjera ndertimore KOMUNA VRESHTAS SISTEMIM SHESHI SHKOLLA PODGORIE FAT NR 15 DAT 31.07.2014
    Komuna Vreshtas (1515) ALDOK Korçe 628,642 2014-08-18 2014-08-19 16325010012014 Sherbime te pastrimit dhe gjelberimit KOMUNA VRESHTAS PASTRIM GROPA SEPTIKE LIK FATURE NR 14 DAT 31.07.2014
    Komuna Vreshtas (1515) ALDOK Korçe 132,000 2014-08-15 2014-08-18 16225010012014 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme KOMUNA VRESHTAS HAPJE KANAL VADITES FAT NR 12 DAT 31.07.2014
    Komuna Vreshtas (1515) ALDOK Korçe 46,498 2014-08-15 2014-08-18 16025010012014 Garanci te vitit te meparshem per sigurimin e kontrates,Te Dala KOMUNA VRESHTAS KTHIM 5% GARANCI RIK FURA VRESHTAS
    Komuna Vreshtas (1515) ALDOK Korçe 34,977 2014-08-13 2014-08-14 15825010012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KOMUNA VRESHTAS KTHIM 5% RIK RRUGE DYTESORE SHEQERAS