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 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 71,840 2015-11-20 2015-11-23 50910060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI LIN-DOG.QAFE THANE.FAT NR. 39,DT. 31.10.2015,NR. SER. 17061814.SITUACION NR. 2,LISTA 2,3.KONTRATE DT. 17.08.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 51,600 2015-11-20 2015-11-23 50810060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI PERTUSHE-POGRADEC.FAT NR. 40,DT. 31.10.2015,NR. SER. 17061815.SITUACION NR. 2,LISTA 2,3.KONTRATE DT. 18.09.2015.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALDOK Tirane 682,404 2015-11-19 2015-11-20 25110051312015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 602-D.SH.P.A.paguar miremb.godinat e inkubat Lin+Zvezde -5% garanci punimsh,kont vazhdm nr 46/2 26.10.15. u.p. nr 46,46/1, 06/20.10.2015,fat nr 41 seri 17061816dt16.11..2015,situac perfd +akt kolaudimi dt 13.11.15,certif m.dorezim dt 10.11
    Bashkia Prenjas (0821) ALDOK Librazhd 21,600 2015-11-18 2015-11-19 56921530012015 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA PRRENJAS LIKUJDIM DETYRIMI PER RIPARIM CATIE SIPAS URDHERIT NR 404 DATE 28.07.2015URDHER PROKURIMI NR 10 DATE 14.09.20415,KONTRATE DATE 16.09.2015.FATURE NR 33 DATE 24.09.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 20,640 2015-10-09 2015-10-12 46710060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , PETRUSHE-POGRADEC-DOG-TUSHEMISHT. FATURA NR 36 DT. 30.09.2015, NR SERIAL 17061811, SITUACION PJESOR NR.1, LISTA 2,3. U.P NR. 11,DT.09.2015,FTESE PER OFERTE, KONTRATE DT. 18.09.2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 30,532 2015-10-09 2015-10-12 46510060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE ,AKSI LIN-DOG-QAFE THANE. FATURA NR 31 DT. 31.08.2015, NR SERIAL 17061806, SITUACION PJESOR NR.1, LISTA 2,3. U.P NR. 10,DT.12.08.2015,FTESE PER OFERTE, KONTRATE DT. 17.08.2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 71,840 2015-10-09 2015-10-12 46610060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI LIN-DOG-QAFE THANE. FATURA NR 35 DT. 30.09.2015, NR SERIAL 17061810, SITUACION PJESOR NR.2, LISTA 2,3. U.P DT. 12.08.2015,FTESE PER OFERTE, KONTRATE DT. 20.08.2015
    Dogana Pogradec (1529) ALDOK Pogradec 28,800 2015-10-08 2015-10-08 10710100832015 Sherbime te pastrimit dhe gjelberimit 1010083 DOGANA POGRADEC LIK fat nr.17061813 dt.03.10.2015
    Dogana Pogradec (1529) ALDOK Pogradec 46,260 2015-09-03 2015-09-04 9110100832015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010083 DOGANA POGRADEC LIK FAT=17061802 DT 28.07.2015
    Drejtoria e shendetit publik Pogradec (1529) ALDOK Pogradec 219,660 2015-08-24 2015-08-25 11710130412015 Shpenzime per mirembajtjen e objekteve ndertimore LI.D.SH. P. POGRADEC FT NR 17061805 DT 24.08.2015
    Nd-ja Ruget Rurale (0808) ALDOK Elbasan 1,801,227 2015-08-21 2015-08-24 13420480192015 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKONSTRUKSION RRUGE MIRM.RRUGE RURALE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 114,000 2015-08-04 2015-08-05 38610060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI PETRUSH-POGRADEC-DRILON,FATURA NR 26, DT. 31.07.2015, NR SERIAL 17061804 .SITUACION PJ. NR.7, LISTA 2,3,4.SIT.PROG 01.08.2013-31.07.2015, KONTRATE DT.01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 124,200 2015-07-27 2015-07-29 36610060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI PETRUSHE-POGRADEC-DRILON-DOG,FATURA NR 26 DT. 30.06.2015, NR SERIAL 17061801, SITUACION PJESOR NR.6, LISTA 2,3,4.SITUACION PROGRESIV 01.08.2013-30.06.2015. KONTRATE DT.01.08.2013
    Komuna Libonik (1515) ALDOK Korçe 237,600 2015-07-06 2015-07-07 15325020012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2502001 KOMUNA LIBONIK FAT.14 MATERIALE NDERTIMI
    Komuna Pojan (1515) ALDOK Korçe 374,160 2015-06-29 2015-06-30 13325000012015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore KOMUNA POJAN FAT.24 DT.19.06.2015 PASTRIM KANALESH
    Komuna Vreshtas (1515) ALDOK Korçe 89,520 2015-06-25 2015-06-26 10525010012015 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2501001 KOMUNA VRESHTAS BLERJE NDRICUASA LIK FAT 22 DAT 17.06.2015
    Komuna Vithkuq (1515) ALDOK Korçe 638,628 2015-06-24 2015-06-25 7824980012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA VITHKUQ RIKONS.RRUGA URA SHEN GJERGJI LUBONJE & RIKONS.RRUGA E BRENDSHME VITHKUQ FAT.21 DT 12.06.15
    Komuna Miras (1505) ALDOK Devoll 458,400 2015-06-23 2015-06-24 13623350012015 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese KOMUNA MIRAS PER ALDOK SHPK NDERTIM MURE RETHUESE NE VAREZAT E FSHATIT SUL
    Komuna Vreshtas (1515) ALDOK Korçe 209,093 2015-06-24 2015-06-24 9825010012015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2501001 KOMUNA VRESHTAS KTHIM 5% GARANCI SIPAS UR PRO DAT 16.06.2015 DHE SITUACIONIT PERFUNDIMTAR
    Komuna Vreshtas (1515) ALDOK Korçe 69,840 2015-06-22 2015-06-23 10825010012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2501001 KOMUNA VRESHTAS RIPARIM CEZME PODGORIE LIK FAT NR 23 DAT 19.06.2015