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 info@ais.al. 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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  • 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 130,288,954.00 364 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
    Muzeu Kombetar i Artit Mesjetar Korce (1515) ALDOK Korçe 63,270 2023-12-22 2023-12-26 15410120182023 Sherbime te pastrimit dhe gjelberimit 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, SHERBIM PASTRIMI, U.P NR.2, LLOG.FON.LIM. NR.4, FT.OF.DT.12.01.2023, P.V KAL.OP.RADH/F.NJ.F.DT.17.01.2023, P.V SHP.FIT.DT 20.01.2023, KONT. NR.11 PROT DT.20.01.2023, FAT. 89/2023 DT.15.12.2023
    Q.Form. Profes. Korce (1515) ALDOK Korçe 46,800 2023-12-20 2023-12-21 13110102192023 Sherbime te pastrimit dhe gjelberimit 1010219 QENDRA E FORMIMIT PROF. PUBLIK KORCE, SHERBIM PASTRIMI, U.P NR.27 DT 07.02.2023,FT.OF,P.V F.LIM DT 07.02.2023, P.V NR.105 DT 09.02.2023,P.V NR.1(110 PROT) DT 10.02.2023, KONT.NR.113 PROT DT 14.02.2023, FAT.NR.81/2023 DT 30.11.2023
    Dogana Pogradec (1529) ALDOK Pogradec 92,690 2023-12-18 2023-12-19 146010100832023 Sherbime te pastrimit dhe gjelberimit 1010083 DOGANA POGRADEC LIKUJDON SHERBIM I PASTRIMIT,FATURA NR.85 DT.14.12.2023,AKT VERIFIKIMI NR.1902 DT.15.12.2023
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ALDOK Korçe 285,600 2023-12-15 2023-12-18 19510140972023 Shpenzime per mirembajtjen e objekteve ndertimore 1014097 I.E.V.P. KORCE,MATERIALE NDERTIMI, U.P.NR.4065 DT.10.11.2023,FT.OF.DT.10.11.2023,NJOFT.FIT.SIST.APP DT.06.12.2023, FAT.NR.84/2023 & F.H.NR.25 & P.V.M.D. DT.11.12.2023
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALDOK Tirane 248,640 2023-12-04 2023-12-05 35110051312023 Shpenzime per mirembajtjen e objekteve ndertimore 1005131- D.SH.P.A -602 shpenzime mirembajtje objekte ndertimore, UP nr.30 dt 18.09.2023, ft oferte 248/1 dt 18.09.2023, nj fituesi dt 26.09.2023, situacion perfundimtar dt 30.10.2023, fature 72/2023 dt 30.10.2023, pvmd dt 30.10.2023
    Muzeu Kombetar i Artit Mesjetar Korce (1515) ALDOK Korçe 63,273 2023-11-20 2023-11-21 14010120182023 Sherbime te pastrimit dhe gjelberimit 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, SHERBIM PASTRIMI, U.P NR.2, LLOG.FON.LIM. NR.4, FT.OF.DT.12.01.2023, P.V KAL.OP.RADH/F.NJ.F.DT.17.01.2023, P.V SHP.FIT.DT 20.01.2023, KONT. NR.11 PROT DT.20.01.2023, FAT. 76/2023 DT.15.11.2023
    Dogana Pogradec (1529) ALDOK Pogradec 185,379 2023-11-17 2023-11-20 12910100832023 Sherbime te pastrimit dhe gjelberimit 1010083 DOGANA POGRADEC LIKUJDON SHERBIM I PASTRIMIT,FATURA NR.74 DT.10.11.2023,AKT VERIFIKIMI NR.1104 DT.13.11.2023
    Bashkia Prenjas (0821) ALDOK Librazhd 765,811 2023-11-09 2023-11-10 74321530012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.71/2023 DATE 30.10.2023,Kontrate Nr.3569 Prot.date 23.12.2022 Impjanti i ngrohjes per shkollen Dilaver Nezha Qukes Shkumbin.
    Q.Form. Profes. Korce (1515) ALDOK Korçe 46,800 2023-11-01 2023-11-02 12410102192023 Sherbime te pastrimit dhe gjelberimit 1010219 QENDRA E FORMIMIT PROF. PUBLIK KORCE, SHERBIM PASTRIMI, U.P NR.27 DT 07.02.2023,FT.OF,P.V F.LIM DT 07.02.2023, P.V NR.105 DT 09.02.2023,P.V NR.1(110 PROT) DT 10.02.2023, KONT.NR.113 PROT DT 14.02.2023, FAT.NR.73/2023 DT 30.10.2023
    Bashkia Maliq (1515) ALDOK Korçe 374,784 2023-10-31 2023-11-01 65721680012023 Sherbime te tjera 2168001 BASHKIA MALIQ TRANSPORT CAKELL ,U.PROKURIMI NR 68 DT 13.09.2023,F.OFERTE DT 13.09.2023,P.VERBAL DT 13,18.09.2023,09.10.2023 FAT.NR 65/2023 DT 09.10.2023,DOK.SISTEMI
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ALDOK Tirane 18,996 2023-10-30 2023-10-31 18810920012023 Sherbime te pastrimit dhe gjelberimit 1092001 I S K K 2023, lik ft sherb pastrimi, kontr ne vazhd nr 69/5 dt 15.03.2023, ft nr 68/2023 dt 16.10.2023, pv md dt 16.10.2023
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ALDOK Korçe 273,499 2023-10-30 2023-10-31 16110140972023 Shpenzime per mirembajtjen e objekteve ndertimore 1014097 I.E.V.P. KORCE,MATERIALE NDERTIMI, U.P.NR.3443 DT.25.09.2023,FT.OF.DT.17.10.2023,NJOFT.FIT.SIST.APP DT.18.10.2023, FAT.NR.70/2023 & F.H.NR.2 DT.20.10.2023 P.V.M.D.DT. 20.10.2023
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ALDOK Tirane 18,996 2023-10-26 2023-10-27 17510920012023 Sherbime te pastrimit dhe gjelberimit 1092001 I S K K 2023, lik ft sherb pastrimi, kontr ne vazhd nr 69/5 dt 15.03.2023, ft nr 58/2023 dt 15.09.2023, pv md dt 15.09.2023
    Muzeu Kombetar i Artit Mesjetar Korce (1515) ALDOK Korçe 63,273 2023-10-24 2023-10-25 12510120182023 Sherbime te pastrimit dhe gjelberimit 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, SHERBIM PASTRIMI, U.P NR.2, P.V.FON.LIM. NR.4, FT.OF.DT.12.01.2023, P.V KAL.OP.RADH/F.NJ.F.DT.17.01.2023, P.V SHP.FIT.DT 20.01.2023, KONT. NR.11 PROT DT.20.01.2023, FAT.NR.67/2023 DT.16.10.2023
    Bashkia Maliq (1515) ALDOK Korçe 534,888 2023-10-16 2023-10-17 60721680012023 Shpenz. per rritjen e AQT - terrenet sportive 2168001 BASHKIA MALIQ RIKONSTRUKSION SHKALLET E STADIUMIT MALIQ,UPROK NR 60 DT 14.08.2023,F.OFERTE DT 14.08.2023,P.VERBAL DT 14,21.08.2023,FAT NR 56/2023 DT 07.09.2023,KONTRATE NR 4499 DT 25.08.2023,UB 45953
    Q.Form. Profes. Korce (1515) ALDOK Korçe 46,800 2023-10-03 2023-10-04 11110102192023 Sherbime te pastrimit dhe gjelberimit 1010219 QENDRA E FORMIMIT PROF. PUBLIK KORCE, SHERBIM PASTRIMI, U.P NR.27 DT 07.02.2023,FT.OF,P.V F.LIM DT 07.02.2023, P.V NR.105 DT 09.02.2023,P.V NR.1(110 PROT) DT 10.02.2023, KONT.NR.113 PROT DT 14.02.2023, FAT.NR.62/2023 DT 29.09.2023
    Muzeu Kombetar i Artit Mesjetar Korce (1515) ALDOK Korçe 63,273 2023-09-20 2023-09-21 11210120182023 Sherbime te pastrimit dhe gjelberimit 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, SHERBIM PASTRIMI, U.P NR.2, LLOG.FON.LIM. NR.4, FT.OF.DT.12.01.2023, P.V KAL.OP.RADH/F.NJ.F.DT.17.01.2023, P.V SHP.FIT.DT 20.01.2023, KONT. NR.11 PROT DT.20.01.2023, FAT. 59/2023 DT.15.09.2023
    Bashkia Pustec (1515) ALDOK Korçe 414,912 2023-09-20 2023-09-21 24324990012023 Shpenzime per mirembajtjen e objekteve ndertimore 2499001 BASHKIA PUSTEC, MIREMBAJTJE NDERTESE U.P. NR.8 DT.08.08.2023,FT.OF.DT.01.09.2023,NJ.FIT.DT.07.09.2023 ,FAT.NR.60/2023 DT. 20.09.2023, P.V.M.D.DT.20.09.2023
    Q.Form. Profes. Korce (1515) ALDOK Korçe 46,800 2023-09-19 2023-09-20 10110102192023 Sherbime te pastrimit dhe gjelberimit 1010219 QENDRA E FORMIMIT PROF. PUBLIK KORCE, SHERBIM PASTRIMI, U.P NR.27 DT 07.02.2023,FT.OF,P.V F.LIM DT 07.02.2023, P.V NR.105 DT 09.02.2023,P.V NR.1(110 PROT) DT 10.02.2023, KONT.NR.113 PROT DT 14.02.2023, FAT. NR. 53/2023 DT 31.08.2023
    Dogana Pogradec (1529) ALDOK Pogradec 185,379 2023-09-14 2023-09-15 10210100832023 Sherbime te pastrimit dhe gjelberimit 1010083 DOGANA POGRADEC LIKUJDON SHERBIM I PASTRIMIT,FATURA NR 57 DT 10.09.2023,AKT VERIFIKIMI NR 807 DT 11.09.2023