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 [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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  • Supplier 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 130,085,825.00 360 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
    Shkolla Profes "Irakli Terova" Korçe (1515) ALDOK Korçe 64,800 2023-05-08 2023-05-09 4510102572023 Shpenzime per mirembajtjen e objekteve ndertimore 1010257 SHKOLLA IRAKLI TEROVA MIREMBAJTJE OBJEKTE NDERTIMORE ,UP NR 7 DT 05.04.23,PV FONDI LIMIT DT 04.04.23,FAT NR 29/2023 DT 29.04.23 LIK FAT NR 29/2023 DT 29.04.23
    Bashkia Maliq (1515) ALDOK Korçe 859,680 2023-04-27 2023-04-28 25521680012023 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ, BLERJE MATERIALE NDERTIMI, U.P NR.22 DT 01.03.2023,RAP.PERMBL.DT 29.03.2023,P.VERBAL DT 19.04.2023,KONTRATE NR.2093 DT 31.03.2023, FAT.NR.24/2023 DT 19.04.2023 F.HYRJE NR 51 DT 19.04.2023, UB 45728
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ALDOK Tirane 18,996 2023-04-20 2023-04-26 6610920012023 Sherbime te pastrimit dhe gjelberimit 1092001 I S K K 2023, lik ft sherb pastrimi, up nr 1 dt 01.03.2023, njoft fit dt 13.03.2023, kontr nr 69/5 dt 15.03.2023, pv md dt 13.04.2023, ft nr 18/2023 dt 13.04.2023
    Nd-ja Komunale Banesa (1529) ALDOK Pogradec 241,560 2023-04-19 2023-04-20 11221360052023 Te tjera materiale dhe sherbime speciale 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON blerje kripe dhe granil,Klasif.perf.+NJF dt.15.02.2023, Fatura nr.07/2023+PVMD n.86/6+Fh n.06 dt.24.02.2023
    Muzeu Kombetar i Artit Mesjetar Korce (1515) ALDOK Korçe 63,273 2023-04-19 2023-04-20 3910120182023 Sherbime te pastrimit dhe gjelberimit 1012018 MUZEU KOMB.I ARTIT MESJETAR KORCE,SHERBIM PASTRIMI,U.P NR.2 DT 12.01.23,LLOG.FON.LIMIT DT 12.01.23,FT.OF.DT 12.01.23,P.V KAL.OP.RADH./FOR.NJ.FIT.DT 17.01.23,P.V SHP.FIT.DT 20.01.23,KONT.NR.11 PROT DT 20.01.23,FAT.19/2023 DT 14.04.23
    Q.Form. Profes. Korce (1515) ALDOK Korçe 46,800 2023-04-19 2023-04-20 3710102192023 Sherbime te pastrimit dhe gjelberimit DR.RAJ.E OF.TE FORM.PROF.PUB.KORCE (1010219) SHERBIM PASTRIMI, U.P NR.27 DT 07.02.2023,FT.OFERTE,PERC.FON.LIM.NR.98 PROT DT 07.02.2023,P.V NR.105 DT 09.02.23,P.V NR.1(110 PROT) DT 10.02.23,KONT.NR.113 PROT DT 14.02.23,FAT.14/2023 DT 31.3.23
    Muzeu Kombetar i Artit Mesjetar Korce (1515) ALDOK Korçe 63,273 2023-03-24 2023-03-27 3110120182023 Sherbime te pastrimit dhe gjelberimit 1012018 MUZEU KOMB.I ARTIT MESJETAR KORCE, SHERB.PASTRIMI, U.P NR.2 DT 12.01.23,LLOG.FON.LIM.NR.4 DT 12.01.23,FT.OF.DT 12.01.23,P.V KAL.OP.RADHES/F.NJ.F.DT 17.01.23,P.V SHP.FIT.DT 20.01.23,KONT.NR.11 PROT DT 20.01.23,FAT.10/2023 DT 16.03.23
    Nd-ja Pastrim Gjelbrimit (1515) ALDOK Korçe 31,815 2023-03-16 2023-03-20 11421220062023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, 5 PERQIND GARANCI PUNIMI SISTEMIM ARGJINATURE KANALI, URDHER NR.297 PROT. DT 07.03.2023, KONTR. NR.1393 PROT. DT 15.11.2021, AKT KOLAUDIMI DT 17.12.2021, CERT. MARRJE PERF. DOREZ. DT 03.03.2023
    Q.Form. Profes. Korce (1515) ALDOK Korçe 23,400 2023-03-09 2023-03-10 2510102192023 Sherbime te pastrimit dhe gjelberimit DR.RAJ.E OF.TE FORM.PROF.PUB.KORCE (1010219) SHERBIM PASTRIMI, U.P NR.27 DT 07.02.2023,FT.OFERTE,PERC.FON.LIM.NR.98 PROT DT 07.02.2023,P.V NR.105 DT 09.02.23,P.V NR.1(110 PROT) DT 10.02.23,KONT.NR.113 PROT DT 14.02.23,FAT.9/2023 DT 27.02.23
    Dogana Pogradec (1529) ALDOK Pogradec 159,653 2023-03-08 2023-03-09 2410100832023 Sherbime te pastrimit dhe gjelberimit 1010083 DOGANA POGRADEC LIKUJDON SHERBIM PASTRIMI, AKT REALIZIM SHERBIMI DT.01.03.2023, FATURA NR.8/2023 DT.27.02.2023
    Muzeu Kombetar i Artit Mesjetar Korce (1515) ALDOK Korçe 63,273 2023-02-24 2023-02-27 1710120182023 Sherbime te pastrimit dhe gjelberimit 1012018 MUZEU KOMB.I ARTIT MESJETAR KORCE, SHERB.PASTRIMI, U.P NR.2 DT 12.01.23,LLOG.FON.LIM.NR.4 DT 12.01.23,FT.OF.DT 12.01.23,P.V KAL.OP.RADHES/F.NJ.F.DT 17.01.23,P.V SHP.FIT.DT 20.01.23,KONT.NR.11 PROT DT 20.01.23,FAT.1/2023 DT 20.02.23
    Nd-ja Pastrim Gjelbrimit (1515) ALDOK Korçe 2,100,000 2023-02-21 2023-02-22 5121220062023 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,PRODHIME BETONI, U.P NR.3 DT 11.03.2022, BUL NR.59 DT 09.05.2022, KONTR. NR.1166 PROT. DT 29.09.2022, FAT. NR.112/2022 DT 16.12.2022, F.H NR.271 DT 16.12.2022, P.V M.D DT 16.12.2022, UB44557
    Zyra Punesimit Korçe (1515) ALDOK Korçe 72,544 2023-01-11 2023-01-12 56310101982022 Sherbime te pastrimit dhe gjelberimit 1010198-DRAKPA KORCE,SHERB PASTR. DHJETOR 2022,U.P.1 DT 31.01.22,FT.OF DT 31.01.22,P.V F.LIM DT 28.01.22,NJ.FIT. DT 02.02.22,P.V DT 03.02.22 DHE 07.02.22,KONT.72/7 PROT DT 07.02.2022,AMEN.KONTR DT 27.03.22/03.10.22,FAT.117/2022 DT 30.12.22
    Nd-ja Komunale Banesa (1529) ALDOK Pogradec 430,330 2022-12-30 2023-01-05 37821360052022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136005 NMIPP likujdon Mirembajtje kanali ujites ;Ure kanali-Rruga e fshatit Stropcke, Klasif.perf+NJF dt.14.10.2022,Fatura n.110/2022 dt.02.12.2022+Situac.perf.dt.01.12.2022,Akt-kolaudim dt.08.12.2022,Certif.e MD dt.13.12.2022
    Nd-ja Pastrim Gjelbrimit (1515) ALDOK Korçe 498,000 2022-12-29 2022-12-30 55521220062022 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB. PUBL.KORCE, PRODHIME BETONI, U.P NR.3 DT 11.03.2022, NJ.FIT. BUL. NR.59 DT 09.05.2022, KONTR. NR.1166 PROT. DT 29.09.2022, FAT. NR.109/2022 DT 30.11.2022, F.H NR.255 DT 30.11.2022, P.V M.DOREZ. DT 30.11.2022, UB44557
    Muzeu Kombetar i Artit Mesjetar Korce (1515) ALDOK Korçe 45,000 2022-12-29 2022-12-30 15810120182022 Sherbime te pastrimit dhe gjelberimit MUZEU KOMB. ARTIT MESJETAR KORCE(1012018)SHERBIM PASTRIMI,U.P NR.2 DT 12.01.22,LL.F.LIM.NR.9 DT 12.01.22,FT.OF.DT 17.01.22,P.V FT.OPER.NR.9/1 DT 13.01.22,P.V SHP.FIT.NR.11/1 DT 18.01.22,KONT.NR.15 DT 21.01.22,DOK.SIST. FAT.115/2022 27.12.22
    Dogana Pogradec (1529) ALDOK Pogradec 159,653 2022-12-29 2022-12-30 13810100832022 Sherbime te pastrimit dhe gjelberimit 1010083 Dogana PG likujdon Sherbim pastrimi,UP nr.prot 372+FO dt.07.04.2022,Vl ofer dt.12.04.2022,NJF APP dt 26.04.2022,Kon n.925 dt 27.04.2022,Fatura nr.114/2022 dt.24.12.2022,AKV i realizimit te sherbimit n.1697 prot dt 27.12.2022
    Bashkia Maliq (1515) ALDOK Korçe 1,036,602 2022-12-28 2022-12-29 96621680012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ,RIKONSTRUKSION OBJEKTE ARSIMORE,U.P NR.99 DT 28.09.2022,F.OFERTE DT 28.09.2022,P.V DT 03,26.10.2022,FAT. NR.81/2022 DT 26.10.2022,DOK.SISTEMI UB 45491
    Nd-ja Pastrim Gjelbrimit (1515) ALDOK Korçe 2,298,000 2022-12-22 2022-12-23 54021220062022 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB. PUBL.KORCE, PRODHIME BETONI, U.P NR.3 DT 11.03.2022, NJ.FIT. BUL. NR.59 DT 09.05.2022, KONTR. NR.1166 PROT. DT 29.09.2022, FAT. NR.99/2022 DT 16.11.2022, F.H NR.240 DT 16.11.2022, P.V M.DOREZ. DT 16.11.2022, UB44557
    Bashkia Maliq (1515) ALDOK Korçe 103,262 2022-12-20 2022-12-22 91621680012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH "RIKONSTRUKSION OBJEKTE NDERTIMORE" URDHER NR.685 DT 15.12.2022,CERT.MAR.PERF.DORZIM DT.05.12.2022,KONTRATE NR 1783 DT 19.03.2021, AKT KOLAUDIM DT 25.10.2021