Treasury Transactions

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
    •
  • Supplier List
    •
  • 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 1,329,300 2014-07-30 2014-08-04 33710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE PETRUSH POGRADEC DRILON DOG TUSHEMISHT FAT NR 10 DT 30.06.2014 SERIA 00009188 SITUACION 6 LISTA 2.3 KONTRATE 01.08.2013
    Komuna Vithkuq (1515) ALDOK Korçe 125,837 2014-07-24 2014-07-25 11624980012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOMUNA VITHKUQ 5% GARANCI RRUGET LUBONJE,REHOVE,LESHNJE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 285,600 2014-06-09 2014-06-10 23610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5752 mirembajte rutine fat nr 9 dt 31.05.2014 seria 0009186 situacion nr 5 lista 2.3 kontrate 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 205,200 2014-05-20 2014-05-21 20110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI PETRUSH/POGRADEC/DRILON, SIT NR 4 LISTA 2,3, KONTRATE 01.08.2013, FATURA NR 8 DT 30.04.2014, NR SERIAL 00009185
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 52,200 2014-05-20 2014-05-21 20410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI POGRADEC/QAFE THANE , KONTRATE SHTESE 01.01.2014, SITUACION NR 4 LISTE NR 1, FATURA NR 7 DT 30.04.2014 NR SERIAL 00009184
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 1,434,600 2014-04-25 2014-04-28 16110060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5519 mirembajtje rutine aksi petrushe ...qaf thane fat nr 6,5 dt 31.03.2014 seria 00009183,9182 kontrate 01.08.2013, kontate shtese 31.12.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 1,475,734 2014-04-09 2014-04-10 12910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB RUTINE PETRUSH/POGRADEC/DRILON/, SIT NR 4 FAT NR 36 SERIA 00009175
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 1,705,848 2014-03-24 2014-03-25 11310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5395 NR SER 0009181/0009180 FAT 2+4
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 1,699,752 2014-03-11 2014-03-12 6510060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5352 , MIREMB PETRUSH/POGR/DRILON.. NR SERIAL 00009179,9178 DT 31/01/2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 1,805,083 2014-02-06 2014-02-07 3410060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5306 miremb RRuga PETRUSH POGRADEC DRILON