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
    •
  • 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 151,510,306.00 74 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 (1529) "ADA-CO" Pogradec 814,800 2021-07-05 2021-07-06 21321360052021 Te tjera materiale dhe sherbime speciale 2136005 Nder.Mirmb.Infrstr.+P/Publike likujdon 2136005 Blerje betoforma+lende ndertimi, UP n.39+Fo d.20.05.2021,Klasif.pef.+NJF d.24.05.2021,Fatura nr.20+PVMD+FH n.26 dt.02.06.2021
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) "ADA-CO" Pogradec 1,021,440 2021-05-25 2021-05-26 5021360232021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136023 liku Sistemim i varrezave te deshmoreve,UP n.61+FNJK dt.21.12.2020,UKHVO n.137 d.18.12.2020,FNJK 29 d.01.03.2021,FNJF d.22.02.2021,Kontr.n.12/1 d.05.03.21,Situac,perf.+Akt/kol dt.06.05.2021,Fat n.14 d.12.05.21,PVMD 12/3 d.16.05.21
    Nd-ja Komunale Banesa (1529) "ADA-CO" Pogradec 7,131,091 2021-05-20 2021-05-21 16121360052021 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2136005 NMIPP ndertim mur rrethues,sistm oborre,Up nr.38 d25.08.2020,Fnjk d27.08.2020,UKVO nr.63 dt 12.08.2020,Nj fit APP nr.122 d21.12.2020,kon nr.968/10d18.12.2020,situac perf d07.05.2021,AK kol+CMD d10.05.2021,fat nr.10/2021 dt12.05.2021
    Zyra Punesimit Korçe (1515) "ADA-CO" Korçe 108,810 2021-02-08 2021-02-09 4810101982021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010198-DREJTORIA RAJONALE E AGJENSISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, SUBVENCION PER TE NXITUR PUNESIMIN SIGURIME SHOQERORE MUAJI DHJETOR 2020, SIPAS MARREVESHJES NR.288 PROT. DT 27.11.2020
    Zyra Punesimit Korçe (1515) "ADA-CO" Korçe 4,946 2020-12-23 2020-12-24 41210101982020 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010198-DREJTORIA RAJONALE E AGJENSISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, SUBVENCION PER TE NXITUR PUNESIMIN SIGURIME SHOQERORE MUAJI NENTOR 2020, SIPAS MARREVESHJES NR.288 PROT. DT 27.11.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) "ADA-CO" Korçe 118,800 2020-12-21 2020-12-23 22310051422020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE BLERJE DRU ZJARRI URDHER TITULLARI DT 18.11.2020 P VERBAL DT 18;24.11.2020;FAT NR 33 DT 24.11.2020;F.HYRJE NR 13 DT 24.11.2020 UB 39955
    Shk Pr "Enver Qiraxhi" Pogradec (1519) "ADA-CO" Pogradec 677,160 2020-09-02 2020-09-03 7610102582020 Shpenzime per mirembajtjen e objekteve ndertimore 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec lik Mirembajtje,merementime,lyerje godine 2020,UP nr 3+FO dt.09.06.2020,NjF nga APP 16.06.2020,Fatura ser 4408127 14.08.2020,Kontrata 114 dt.25.06.2020,PVMD 05.08
    Drejtoria e shendetit publik Pogradec (1529) "ADA-CO" Pogradec 14,368 2020-02-17 2020-02-18 1910130412020 Shpenzime per mirembajtjen e objekteve specifike 1013041 NVK Shendetesor Pog lik Riparim dhe vendosje dyer hidrosanitare,Urdher blerje nr.16 dt 20.11.2019,likujdim pjesor i fat nrs.44408113+nr rendor.11+situacion +AKMD dt 02.12.2019
    Drejtoria e shendetit publik Pogradec (1529) "ADA-CO" Pogradec 117,936 2019-12-31 2020-01-14 14910130412019 Shpenzime per mirembajtjen e objekteve ndertimore 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Riparim catie tek garazhi i makines,Urdher blerje nr.14 dt 20.11.2019,fat nrs.44408111+nr rendor.9+situacion +AKMD dt 02.12.2019
    Drejtoria e shendetit publik Pogradec (1529) "ADA-CO" Pogradec 117,600 2019-12-31 2020-01-14 15010130412019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Riparim pjesor rrjeti elektrik,Urdher blerje nr.15 dt 20.11.2019,fat nrs.44408112+nr rendor.10+situacion +AKMD dt 02.12.2019
    Drejtoria e shendetit publik Pogradec (1529) "ADA-CO" Pogradec 55,232 2019-12-31 2020-01-14 15110130412019 Shpenzime per mirembajtjen e objekteve specifike 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Riparim dhe vendosje dyer hidrosanitare,Urdher blerje nr.16 dt 20.11.2019,likujdim pjesor i fat nrs.44408113+nr rendor.11+situacion +AKMD dt 02.12.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) "ADA-CO" Korçe 117,987 2019-12-21 2019-12-23 22410051422019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE BLERJE DRU ZJARRI;U.PROKURIMI DT.08.11.2019;P.VERBAL;NJ.FITUESI DT.08.11.2019;FAT.NR.08 DT.11.11.2019;F.HYRJE NR.08 DT.11.11.2019;DOK.SISTEM
    Sp. Pogradec (1529) "ADA-CO" Pogradec 120,000 2019-12-17 2019-12-18 49610130822019 Shpenzime per mirembajtjen e objekteve ndertimore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Mirembajtje dhe Riparim sheshi,UBMDM nr.66/1 dt 01.11.2019,Urdher Blerje nr.66/2 dt 01.11.2019,Fat nrs.44408110+Situacion punimesh nr.1+PVMD te punimeve dt 20.11.2019
    Bashkia Pogradec (1529) "ADA-CO" Pogradec 10,775,979 2019-08-09 2019-08-13 56121360012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136001 Bashkia Pogradec Rik. rruga hyrese Tushemisht, UP 22 dt. 02.07.2012, raport vleresues 26.07.2012, NJF ne buletin +kontrata dt. 03.09.2012,Situacion 25.11.12, fatura 19132474 dt 03.12.15, PVMD 5.12.12, PV kolaud 7.12.12