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
    Komuna Vithkuq (1515) ALDOK Korçe 194,400 2015-06-19 2015-06-22 7524980012015 Sherbime te pastrimit dhe gjelberimit KOMUNA VITHKUQ PASTRIM I MBETJEVE URBANE FAT.19 DT 09.06.15
    Komuna Vithkuq (1515) ALDOK Korçe 593,424 2015-06-17 2015-06-18 7724980012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA VITHKUQ MIREMBAJTJE RRUGE FSHATI GJANC & SHTYLLE FAT.20 DT 11.06.15
    Komuna Prig (1515) ALDOK Korçe 784,320 2015-06-12 2015-06-15 7225030012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2503001 KOMUNA PIRG MBUSHJE GROPE ME ASFALT RRUGA PIRG LIK FAT NR.18 DT.08.06.2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 1,573,008 2015-06-09 2015-06-10 27910060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI PETRUSHE-POGRADEC-DRILON.,FATURA NR 15 DT. 31.05.2015, NR SERIAL 17061789, SITUACION NR.5 MAJ 2015 ,LISTA 2,3,4.SITUACION PROGRESIV 01.08.2015- 31.05.2015. KONTRATE DT. 01.08.2013
    Komuna Drenove (1515) ALDOK Korçe 180,000 2015-05-25 2015-05-25 11025070012015 Te tjera materiale dhe sherbime speciale KOMUNA DRENOVE FAT.12 DT.14.05.2015 BLERJE DHE TRANSPORT CAKULL
    Komuna Vreshtas (1515) ALDOK Korçe 1,010,597 2015-05-18 2015-05-18 8125010012015 Sherbime te tjera 2501001 KOMUNA VRESHTAS TRANS MBETJE URBANE LIK FAT NR 9 DAT 30.04.2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 45,828 2015-05-12 2015-05-12 218 10060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI POGRADEC-DOG-QAF THANE.FAT NR. 11 DT.12.05.2015,NR. SER 17061785. SITUACION NR 4, LISTA 2,3 ,4. SITUACION PROGRESIV 12.04.2015-12.05.2015.KONTRATA DT. 12.01.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 834,000 2015-05-07 2015-05-11 21710060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI PETRUSHE-POGRADEC-DRILON.,FATURA NR 10 DT. 30.04.2015, NR SERIAL 17061784, SITUACION NR.4 PRILL ,LISTA 2,3,4.SITUACION PROGRESIV 01.08.2015- 30.04.2015. KONTRATE DT. 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 897,600 2015-04-16 2015-04-17 17310060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUGOR, PETRUSHE-POGRADEC-DRILON.FAT NR 06 DT 31.03.2015 NR SERIAL 170061780,SITUAC MARS 2015,LISTA 2,3,4. SITUAC PROGRESIV 01.08.2013 -31.03.2015, KONTRATA DT 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 669,989 2015-04-16 2015-04-17 17410060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE DIMERORE EMERGJENTE, AKSI RRUGOR POGRADEC-DOGE.FAT NR 05 DT 31.03.2015 NR SERIAL 170061779,SITUAC NR 3 ,MARS 2015,LISTA 2,3,4. SITUAC PROGRESIV 12.01.2015 -31.03.2015. KONTRATA DT 12.01.2015
    Komuna Vreshtas (1515) ALDOK Korçe 610,140 2015-04-15 2015-04-16 5425010012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2501001 KOMUNA VRESHTAS RIKONSTRUKSION ZYRAT E KOMUNES LIK FAT NR 45 DAT 31.12.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 936,000 2015-03-05 2015-03-06 11710060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUGOR POGRADEC ,DRILON ,DOG .FAT NR 4 DT 28.02.2015 NR SERIAL 17061778,SITUAC NR 2 ,LISTA 2,3,4 . SITUAC PROGRESIV 01.08.2013 -28.02.2015, KONTRATA DT 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 587,635 2015-03-05 2015-03-06 11810060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUGOR POGRADEC DOGANA QAFETHANE FAT NR 3 DT 28.02.2015 NR SERIAL 17061777,SITUAC NR 2 ,LISTA 2,3,4 . SITUAC PROGRESIV 12.01.2015 DT 28.02.2015,KONTRA 12.01.2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 489,348 2015-02-13 2015-02-17 51210060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR.MIREMBAJTJE RUTINE. AKSI POGRADEC DOG-QAF THANE FAT NR 2 SERIA 17061776 SITUACIONI MUJOR LISTA 2.3.4 SITUAC PROGRESIV UP NR 1. KONTRATA 12.01.2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 750,960 2015-02-12 2015-02-13 50210060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI PETRUSH POGRADEC DRILON DOG TUSHEMISHT FAT NR 1 DT 31.01.2015 SERIA 17061775 SITUACION MUJOR, SITUAC PROGRESIV , KONTRA 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALDOK Gjirokaster 748,320 2015-01-30 2015-02-02 1710060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE, AKSI PETRUSH POGRADEC DRILON DOG TUSHEMISHT FAT NR 46 SERIA 17061774 SITUACION 12 LISTA 2.3.4 SITUACION PROGRESIVE, KONTRATA DT 01.08.2013