Treasury Transactions 2015-2018

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 "ADA-CO" All 33,813,752.00 61 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
    Zyra e Punes Korce (1515) "ADA-CO" Korçe 98,182 2015-06-12 2015-06-15 25810250152015 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025015 ZYRA E PUNES SUBVEECION PER KOSTO ADA CO SIPAS LISTPAGESAVE
    Komuna Bucimas (1529) "ADA-CO" Pogradec 461,856 2015-05-25 2015-05-26 12027000012015 Sherbime te pastrimit dhe gjelberimit 2700001 KOMUNA BUCIMAS LIK FAT NR.SERI=19130943 DT 25.05.2015
    Zyra e Punes Korce (1515) "ADA-CO" Korçe 98,182 2015-05-22 2015-05-22 21110250152015 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025015 ZYRA E PUNES SUBVECION PER KOSTO ADA CO SIPAS LISTPAGESES
    Komuna Trebinje (1529) "ADA-CO" Pogradec 561,834 2015-05-19 2015-05-20 9727040012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2704001 K. TREBINJE POGRADEC LIK FAT= 69092189/69092194/69092197/69092199 DT 12.09.2011 CLIRIM GARANCIE
    Komuna Proptisht (1529) "ADA-CO" Pogradec 503,500 2015-05-18 2015-05-18 8227020012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2702001 K.PROPTISHT, LIK FAT NR.35, SERI=19130938 DT.11.05.2015,
    Bashkia Pogradec (1529) "ADA-CO" Pogradec 100,000 2015-05-12 2015-05-13 1721360012015 Sherbim per ngrohje 2136001 QENDRA ARSIMORE BASHKISE POGRADEC LIK FAT= 16 dt 19.03.2012
    Komuna Hundenisht (1529) "ADA-CO" Pogradec 1,328,025 2015-05-07 2015-05-07 11627010012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK.K. UDENISHT POGRADEC FT NR 1913093 DT 05.05.2015
    Komuna Velcan (1529) "ADA-CO" Pogradec 90,000 2015-05-06 2015-05-06 12027030012015 Sherbim per ngrohje LIK.K.VELÇAN POGRADEC FT NR 25 DT 20.04.2015
    Komuna Hundenisht (1529) "ADA-CO" Pogradec 2,636,592 2015-04-29 2015-04-30 11427010012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIK.K. UDENISHT FT NR19130929 DT 29.04.2015
    Komuna Velcan (1529) "ADA-CO" Pogradec 208,958 2015-04-20 2015-04-21 10227030012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK.K. VELÇAN POGRADEC FT NR 6/24 DT20.04.2015
    Komuna Hundenisht (1529) "ADA-CO" Pogradec 1,219,401 2015-04-14 2015-04-14 9727010012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIK.K. UDENISHT POGRADEC FT NR 19130921 DT 08.04.2015
    Bashkia Pogradec (1529) "ADA-CO" Pogradec 300,000 2015-04-10 2015-04-10 1321360012015 Sherbim per ngrohje 2136001 QENDRA ARSIMORE BASHKISE lik fat nr.21 dt.19.03.2012 seri 89053621, blerje dru zjarri
    Komuna Hundenisht (1529) "ADA-CO" Pogradec 1,485,392 2015-04-01 2015-04-02 7227010012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIK.K. UDENISHT POGRADEC FT NR 19130920 DT 01.04.2015
    Komuna Hundenisht (1529) "ADA-CO" Pogradec 349,659 2015-03-30 2015-03-31 6127010012015 Sherbim per ngrohje LIK.K. UDENISHT POGRADEC FT NR 44 DT 17.10.2014
    Komuna Bucimas (1529) "ADA-CO" Pogradec 448,800 2015-03-30 2015-03-31 5327000012015 Sherbim per ngrohje 2700001 KOMUNA BUCIMAS LIK FAT NR.SERI=19130908 DT.29.12.2014
    Komuna Hundenisht (1529) "ADA-CO" Pogradec 1,500,000 2015-03-30 2015-03-31 6627010012015 Sherbim per ngrohje LIK.K. UDENISHT POGRADEC FT NR 19130919 DT 25.03.2015
    Komuna Hundenisht (1529) "ADA-CO" Pogradec 2,611,649 2015-03-17 2015-03-18 6027010012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2701001 K. HUDENISHT FATURA 19130917 DATE 16.03.2015
    Komuna Bucimas (1529) "ADA-CO" Pogradec 462,000 2015-03-03 2015-03-04 2827000012015 Pjese kembimi, goma dhe bateri 2700001 KOMUNA BUCIMAS LIK FAT NR.SERI=19130916 DT.02.03.2015, BLERJE PJESE KEMBIMI
    Komuna Hundenisht (1529) "ADA-CO" Pogradec 1,618,572 2015-02-26 2015-02-27 3627010012015 Shpenz. per rritjen e AQT - terrenet sportive LIK.K. UDENISHT POGRADEC FT NR 19130909 DT 05.01.2014
    Sp. Pogradec (1529) "ADA-CO" Pogradec 228,432 2015-02-11 2015-02-12 5410130822015 Shpenzime per mirembajtjen e objekteve ndertimore 1013082 SPITALI POGRADEC LIK FAT= 19130911/19130912/19130913/ DT 27.01.2015