Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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 ALDOR KONSTRUKSION All 23,673,838.00 36 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 Komunale Banesa (0217) ALDOR KONSTRUKSION Kuçove 354,000 2020-07-20 2020-07-21 21021240042020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenz. per mirembajtje rruge fat nr04/59810349 dt30.04.2020 kontr nr 2293 dt 05.072018
    Nd-ja Komunale Banesa (0217) ALDOR KONSTRUKSION Kuçove 180,000 2020-05-08 2020-05-11 12721240042020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime mirmb. rruge fat nr 02/59810347 dt 28.02.2020 kontr nr 2293 dt 05.07.2018
    Nd-ja Komunale Banesa (0217) ALDOR KONSTRUKSION Kuçove 552,000 2020-05-08 2020-05-11 12821240042020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime mirmb. rruge fat nr 63/59810346 dt 31.01.2020 kontr nr 2293 dt 05.07.2018
    Nd-ja Komunale Banesa (0217) ALDOR KONSTRUKSION Kuçove 2,434,560 2019-12-20 2019-12-23 54221240042019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime mirmbajtje rruge fat nr 59/59810342 dt 12.12.2019 kontr nr 2293 dt 05.07.2018
    Nd-ja Komunale Banesa (0217) ALDOR KONSTRUKSION Kuçove 61,260 2019-10-16 2019-10-17 43721240042019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenz. mirmbajtje rruge fat nr 52/59810335dt 30.08.2019 kontr nr 2293 dt 05.07.2018
    Nd-ja Komunale Banesa (0217) ALDOR KONSTRUKSION Kuçove 1,021,956 2019-10-16 2019-10-17 43821240042019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenz. mirmbajtje rruge fat nr 27/59810310 dt 03.06.2019 kontr nr 2293 dt 05.07.2018
    Nd-ja Komunale Banesa (0217) ALDOR KONSTRUKSION Kuçove 655,812 2019-10-16 2019-10-17 43521240042019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenz. mirmbajtje rruge fat nr 22/59810305 dt 02.05.2019 kontr nr 2293 dt 05.07.2018
    Nd-ja Komunale Banesa (0217) ALDOR KONSTRUKSION Kuçove 454,440 2019-10-16 2019-10-17 43621240042019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenz. mirmbajtje rruge fat nr 48/59810331dt 31.07.2019 kontr nr 2293 dt 05.07.2018
    Nd-ja Komunale Banesa (0217) ALDOR KONSTRUKSION Kuçove 107,700 2019-10-16 2019-10-17 43921240042019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenz. mirmbajtje rruge fat nr 57/59810340 dt 30.09.2019 kontr nr 2293 dt 05.07.2018
    Nd-ja Komunale Banesa (0217) ALDOR KONSTRUKSION Kuçove 1,769,040 2019-08-20 2019-08-23 36921240042019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime mirmbajtje rruge fat nr17/59810300 dt 01.03.2019 kontrate nr 2293 dt 05.07.2018
    Nd-ja Komunale Banesa (0217) ALDOR KONSTRUKSION Kuçove 427,092 2019-07-18 2019-07-23 32821240042019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime per mirmbajtje rruge fat nr 19/59810302 dt 01.04.2019 kontr nr 2293 dt 05.07.2018
    Nd-ja Komunale Banesa (0217) ALDOR KONSTRUKSION Kuçove 66,180 2019-07-18 2019-07-22 33521240042019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime per mirmbajtje rruge fat nr 37/59810320dt 04.07.2019 kontr nr 2293 dt 05.07.2018
    Nd-ja Komunale Banesa (0217) ALDOR KONSTRUKSION Kuçove 404,440 2019-04-17 2019-04-19 24021240042019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime mirmbajtje rruge fat nr 568/59810272 dt 19.12.2018 kontr nr 2293 dt 05.07.2018
    Nd-ja Komunale Banesa (0217) ALDOR KONSTRUKSION Kuçove 890,000 2019-02-20 2019-02-25 11921240042019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime mirmbajtje rruge fat nr 560/59810272 dt 19.12.2018 kontrate nr 2293 dt 05.07.2018
    Nd-ja Komunale Banesa (0217) ALDOR KONSTRUKSION Kuçove 642,200 2019-02-20 2019-02-22 11821240042019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime mirmbajtje rruge fat nr 550/59810254dt 30.10.2018 kontrate nr 2293 dt 05.07.2018
    Nd-ja Komunale Banesa (0217) ALDOR KONSTRUKSION Kuçove 1,000,000 2019-01-28 2019-01-30 5921240042019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenz. per mirmb rruge fat nr 550/59810254 dt 30.10.2018 kontr nr 2293 dt 05.07.2018