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 "ADA-CO" All 159,605,273.00 79 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 Pogradec (1529) "ADA-CO" Pogradec 444,600 2024-01-22 2024-01-23 105821360012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 BASHKIA POGRADEC likujdon rikonstruksion rruga hyrese tek shkolla Piskupat, kontrate dt 15.4.2015, situacion+akt kolaudimi 13+amd dt 18.5.2015, fatura 41 dt 15.6.2015
    Bashkia Pogradec (1529) "ADA-CO" Pogradec 120,000 2024-01-22 2024-01-23 106621360012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136001 BASHKIA POGRADEC likujdon mirembajtje rruga memelisht Çervenake, up 14 dt 28.1.2015, pv dt 12.4.2015, situacion+akt kolaudimi +amd dt 3.5.2015, fatura 30 dt 5.5.2015
    Bashkia Pogradec (1529) "ADA-CO" Pogradec 445,950 2024-01-19 2024-01-22 106221360012023 Shpenzime per mirembajtjen e objekteve ndertimore 2136001 BASHKIA POGRADEC LIKUJDON MIREMBAJTJE OBJEKTE SHKOLLORE KOMUNA TREBINJE, UP 4 DT 18.3.2015, FO DT 20.3.2015, PV DT 12.4.2015,KONTRATE 3 DT 4.5.2015, AMD+FATURE 50+SITUACION DT 26.6.2015
    Bashkia Pogradec (1529) "ADA-CO" Pogradec 120,000 2024-01-19 2024-01-22 105921360012023 Shpenzime per mirembajtjen e objekteve ndertimore 2136001 BASHKIA POGRADEC LIKUJDON MIREMBAJTJE VARREZAT MEMLISHT ÇERVENAKE, UP 15 DT 28.1.2015, PV DT 18.4.2015, PV DT 26.4.2015, SITUACION+PVKOLAUDIMI 8+AMD DT 2.5.2015, FATURA 29 DT 9.5.2015
    Bashkia Pogradec (1529) "ADA-CO" Pogradec 388,800 2024-01-19 2024-01-22 106321360012023 Shpenzime per mirembajtjen e objekteve ndertimore 2136001 BASHKIA POGRADEC LIKUJDON LYERJE ME BOJE SHKOLLA KOMUNA BUÇIMAS, UP 114 DT 4.9.2013, FO+PV DT 6.9.2013, AMD+FATURE 17+SITUACION DT 11.9.2013
    Bashkia Pogradec (1529) "ADA-CO" Pogradec 120,000 2024-01-18 2024-01-19 106021360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIKUJDON BLERJE BIME DEKORATIVE, UP 7 DT 28.1.2015, PV DT 11.3.2015, FATURE 18+FH 5 DT 16.3.2015
    Bashkia Pogradec (1529) "ADA-CO" Pogradec 1,094,400 2024-01-18 2024-01-19 106121360012023 Sherbim per ngrohje 2136001 BASHKIA POGRADEC LIKUJDON BLERJE DRU ZJARRI PER SHKOLLAT BUÇIMAS, PV 16.2.2015, KONTRATE DT 17.2.2015, FATURE 22 +FH 10 DT 9.4.2015
    Bashkia Pogradec (1529) "ADA-CO" Pogradec 2,253,469 2024-01-15 2024-01-16 103721360012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2136001 BASHKIA POGRADEC LIKUJDON RIKONSTRUKSION SALLE PRITJE PER TE MOSHUARIT, FATURA 47 +SITUACIO9N 1+AKT KOLAUDIMI+ÇMD DT 28.12.2023
    Nd-ja Komunale Banesa (1529) "ADA-CO" Pogradec 868,401 2024-01-04 2024-01-05 31921360052023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON 5% GARANCI PUNIME MIREMBAJTJE NDERTESA SHKOLLORE, KONTRATE 288/10 DT 25.7.2022, AKT KOLAUDIMI+ÇPMD DT. 24.10.2022, ÇDP DT 27.12.2023
    Dogana Pogradec (1529) "ADA-CO" Pogradec 118,992 2023-12-18 2023-12-19 149010100832023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010083 DOGANA POGRADEC LIKUJDON SHPENZIME PER MIREMBAJTJE,FATURA NR.43+AKMD NR 1097/1 DT.14.12.2023,UB NR.13 DT.13.11.2023
    Nd-ja Komunale Banesa (1529) "ADA-CO" Pogradec 4,750,000 2023-11-22 2023-11-23 28721360052023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON MIRMB.NDERTESASH, SITUAC.PERF.DT.13.10.2023, AKT-KOL DT.17.10.2023, CERTIF.PERKOHSHME E MD DT.18.10.2023, FATURA N.31/2023 DT.24.10.2023
    Bashkia Pogradec (1529) "ADA-CO" Pogradec 768,000 2023-11-07 2023-11-08 80821360012023 Shpenzime per mirembajtjen e objekteve ndertimore 2136001 BASHKIA POGRADEC LIKUJDON MIREMBAJTJE ZYRASH, UP 66+FO DT.11.10.2023, NJF DT.12.10.2023,KONTR.DT.13.10.2023,AKMD DT.27.10.2023,FATURA N.33+SITUACION DT.30.10.2023
    Nd-ja Komunale Banesa (1529) "ADA-CO" Pogradec 7,030,000 2023-10-30 2023-10-31 26521360052023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON MIRMB.NDERTESASH, SITUAC.PERF.DT.13.10.2023, AKT-KOL DT.17.10.2023, CERTIF.PERKOHSHME E MD DT.18.10.2023, FATURA N.31/2023 DT.24.10.2023
    Bashkia Pogradec (1529) "ADA-CO" Pogradec 2,370,707 2023-10-18 2023-10-19 73621360012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136001 BASHKIA POGRADEC likujdon Rikonstruksion i zyrave te Bashkise,fatura nr.29/2023+Situacion dt.10.10.2023, Çertifikate perkohshme marrje dorezim date 10.5.2023, Akt kolaudimi date 2.5.2023
    Bashkia Pogradec (1529) "ADA-CO" Pogradec 993,228 2023-10-11 2023-10-12 73721360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIKUJDON MIREMBAJTJE TE OBJEKTIT MUZEU I QYTETIT, NJ F.10.03.2023, KONTR. N.753/5 DT.17.03.2023, AKMD D.06.04.2023, SITUAC, N.1+FATURA N.11 D.11.04.2023
    Nd-ja Komunale Banesa (1529) "ADA-CO" Pogradec 3,822,000 2023-07-25 2023-07-26 19321360052023 Te tjera materiale dhe sherbime speciale 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON blerje pllaka,fature nr 21+pvmd nr 180/32+fh nr 17 dt 21.06.2023
    Nd-ja Komunale Banesa (1529) "ADA-CO" Pogradec 738,900 2023-07-25 2023-07-26 19421360052023 Te tjera materiale dhe sherbime speciale 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON blerje materiale,fature nr 22+pvmd nr 180/33+fh nr 18 dt 21.06.2023
    Nd-ja Komunale Banesa (1529) "ADA-CO" Pogradec 2,856,000 2023-03-23 2023-03-24 7921360052023 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON kamion me vinc vetshkarkues, fatura nr.08/2023+PVMD n.25/15+FH n.09 dt.08.03.2023
    Nd-ja Komunale Banesa (1529) "ADA-CO" Pogradec 1,233,085 2023-03-21 2023-03-23 8121360052023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIK Miremb kanali ujites "Rez Grabovice -Krasta e Blaces",Kont nr.496/7 dt.12.09.2022,sit perf dt 23.11.2022,AK dt 12.12.2022,CMD dt 15.12.2022,fat nr.62/2022 dt 28.12.2022
    Nd-ja Komunale Banesa (1529) "ADA-CO" Pogradec 1,332,000 2023-03-20 2023-03-21 7721360052023 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON Blerje kamion,Fatura nr.08/2023+PVMD nr.25/15+flete hyrje nr.09 dt 08.03.2023