Treasury Transactions 2015-2018

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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 [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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  • 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 90,715,649.00 156 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 Pastrim Gjelbrimit (1515) ALDOK Korçe 35,280 2016-04-18 2016-04-19 4321220062016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE VENDOSJE TOMBINO POLENE E DAMJANEC LIK FAT NR.14;15 DT.05.04.2016
    Bashkia Maliq (1515) ALDOK Korçe 106,055 2016-03-24 2016-03-25 13421680012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ KTHIM 5% GARANCI PER RIK ZYRAT VRESHTAS SISTEMIM OBORRI SHKOLLA PODGORIE RIP RRUGE ME CAKULL VRESHTAS SIPAS AKT MARJES NE DOREZIM
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 966,912 2016-03-15 2016-03-16 8810060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI POGRADEC-D.QAFE THANE.FAT NR. 5,DT. 29.02.2016,NR.SER. 17061836.SITUACION PJESOR NR. 5.KONTRATA DT.16.11.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 1,348,428 2016-03-15 2016-03-16 8510060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI KORCE-POGRADEC.FAT NR. 6,DT. 29.02.2016,NR.SER. 17061837.SITUACION PJESOR NR. 4.KONTRATA DT.01.12.2015.
    Dogana Pogradec (1529) ALDOK Pogradec 28,800 2016-03-11 2016-03-11 2210100832016 Sherbime te pastrimit dhe gjelberimit 1010083 DOGANA POGRADEC LIK fat nr.7 seri=17061838 dt.10.03.2016
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 1,348,428 2016-02-09 2016-02-11 5610060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI POGRADEC-KORCE-D.TUSHEMISHT.FAT NR. 2,DT.31.01.2016,NR.SER. 17061833.SITUACION PJESOR NR.3,KONTRATE DT. 01.12.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 995,232 2016-02-09 2016-02-11 5810060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI POGRADEC-DOG-Q.THANE.FAT NR. 1,DT.31.01.2016,NR.SER. 17061832.SITUACION PJESOR NR.4,KONTRATE DT. 16.11.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 496,464 2016-01-22 2016-01-22 1910060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI POGRADEC-DOG-QAFE THANE,FAT NR. 54,DT. 31.12.2015,NR.SER. 17061829,SITUACION NR. 3,LISTA 2,3. KONTRATE NR. 01.11.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 674,214 2016-01-22 2016-01-22 1810060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI POGRADEC-KORÇE,FAT NR. 55,DT. 31.12.2015,NR.SER. 17061830,SITUACION NR. 2,LISTA 2,3. KONTRATE NR. 01.12.2015.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALDOK Tirane 119,040 2015-12-24 2015-12-28 29810051312015 Sherbime te tjera 1005131 602-D.SH.P.A.transporte mjete te sekuestruara fat nr 48 dt 07.12.15,sr 17061823,u-p nr 63 dt 02.12.2015,p.verb form 5 dt 03.12.2015,
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 674,214 2015-12-23 2015-12-24 59710060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE ,FATURA NR 50 DT. 16.12.2015, NR SERIAL 17061825, SITUACION PJESOR NR.1.LISTA 2,3.KONTARTE NR. 01.12.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 491,664 2015-12-23 2015-12-24 59510060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE ,FATURA NR 52 DT. 16.12.2015, NR SERIAL 17061827, SITUACION PJESOR NR.2.LISTA 2,3.KONTARTE NR. 16.11.2015.
    Bashkia Prenjas (0821) ALDOK Librazhd 1,273,681 2015-12-24 2015-12-24 67121530012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,RIKONSTRUKSION I LAGJES TARUSHI-HEKURUDHE-SHTEPIA E TEFIK RIRES,HAPJE TRANSEJE RRRUGE LAGJA BOZHO,RIKONST I SHESHIT QENDER SUTAJ.
    Prefektura e qarkut Korce (1515) ALDOK Korçe 238,320 2015-12-17 2015-12-17 34310160672015 Shpenzime per mirembajtjen e objekteve specifike PREFEKTURA KORCE RIPARIM DHE MIREMBAJTJE KULLA E STERVITJES PMNZSH FAT.49 DT 16.12.15
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 1,601,568 2015-12-14 2015-12-15 55310060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine,fat nr. 47,dt.30.11.2015,nr,ser.17061822 .Situacion Pjesor nr. 1,lista 2,3.Kontrate dt. 16.11.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 51,600 2015-12-14 2015-12-15 55210060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine,fat nr. 46,dt.30.11.2015,nr,ser.17061821 .Situacion Pjesor nr. 3,lista 2,3.Kontrate dt. 18.09.2014.
    Dega e Thesarit Pogradec (1529) ALDOK Pogradec 106,080 2015-12-11 2015-12-11 8810100292015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010029 LIK. THESARI POGRADEC FT NR 17061817 DT 18.11.2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 34,196 2015-12-04 2015-12-07 53910060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUGOR LIN-DOG.QAFE THANE, FAT NR 43 DT 18.11.2015 NR SERIAL 17061818,SITUAC PJESOR 3, LISTA 2,3 .KONTRATA 17.08.2015.
    Dogana Pogradec (1529) ALDOK Pogradec 46,680 2015-12-03 2015-12-03 13110100832015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010083 DOGANA POGRADEC LIK FAT NR.SERI=17061819 DT.24.11.2015
    Dogana Pogradec (1529) ALDOK Pogradec 19,200 2015-12-03 2015-12-03 13210100832015 Sherbime te pastrimit dhe gjelberimit 1010083 DOGANA POGRADEC LIK FAT NR.SERI=17061820 DT.30.11.2015