Treasury Transactions

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
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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 "ADA-CO" All 46,521,157.00 39 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 Bucimas (1529) "ADA-CO" Pogradec 491,056 2014-12-30 2014-12-31 33527000012014 Shpenz. per rritjen e AQT - plantacione 2700001 KOMUNA BUCIMAS LIK FAT= 8905369 DT 26.11.2014
    Komuna Bucimas (1529) "ADA-CO" Pogradec 300,000 2014-12-30 2014-12-31 33727000012014 Sherbim per ngrohje 2700001 KOMUNA BUCIMAS LIK FAT= 19130908 DT 29.12.2014
    Komuna Trebinje (1529) "ADA-CO" Pogradec 628,350 2014-12-30 2014-12-30 25427040012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2704001 KOMUNA TREBINJE LIK FAT=19130903 DT 17.12.2014
    Komuna Velcan (1529) "ADA-CO" Pogradec 1,045,043 2014-12-29 2014-12-30 27827030012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2703001 K. VELÇAN POGRADEC FATURA 89053699 DATE 02.12.2014
    Komuna Vreshtas (1515) "ADA-CO" Korçe 423,054 2014-12-29 2014-12-30 27325010012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve komuna vreshtas kub sheqeras lagja stallat fat nr 2 dat 11.12.2014
    Sp. Pogradec (1529) "ADA-CO" Pogradec 374,400 2014-12-18 2014-12-19 72610130822014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 LIK. SPITALI POGRADEC FT NR 19130904 DT 02.12.2014
    Komuna Bucimas (1529) "ADA-CO" Pogradec 12,886,616 2014-12-16 2014-12-17 30727000012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2700001 KOMUNA BUCIMAS LIK FAT=19130901 DT 11.12.2014 KON E PLANIFIKUAR =7831
    Komuna Bucimas (1529) "ADA-CO" Pogradec 1,033,264 2014-12-16 2014-12-17 30827000012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2700001 KOMUNA BUCIMAS LIK CLIRIM GARANCIE 5% DT 28.11.2014 PER FAT= 89053635 DT 24.10.2014/89056656 DT11.04.2013/89053657 DT 13.05.2013 AK MARJE NE DOREZIM DT 03.09.2013 PER RIKOSTRUK SHESHI TUSHEMISHT
    Komuna Vreshtas (1515) "ADA-CO" Korçe 1,096,200 2014-12-15 2014-12-16 25225010012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA VRESHTAS BLERJE DRU ZJARRI FAT NR 50 DAT 3.12.2014
    Sp. Pogradec (1529) "ADA-CO" Pogradec 415,140 2014-12-10 2014-12-11 64210130822014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 SPITALI POGRADEC LIK FAT= 89053695 DT 18.11.2014
    Komuna Proptisht (1529) "ADA-CO" Pogradec 1,709,772 2014-12-03 2014-12-03 32727020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK.K. PROPTISHT POGRADEC FT NR 46 DT 15.11.2014
    Komuna Bucimas (1529) "ADA-CO" Pogradec 7,580,678 2014-11-26 2014-11-27 28127000012014 Shpenz. per rritjen e AQT - plantacione 2700001 KOMUNA BUCIMAS LIK FAT=89053698 DT 26.11.2014 KON E PLANIFIKUAR =7831
    Komuna Hundenisht (1529) "ADA-CO" Pogradec 200,000 2014-11-11 2014-11-12 14627010012014 Sherbim per ngrohje 2701001 K. UDENISHT POGRADEC FATURA 89053693 DATE 17.10.2014
    Mirembajtja Rruge Rurale (1515) "ADA-CO" Korçe 478,932 2014-11-06 2014-11-07 14920150132014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE RIPARIM MUR MBAJTES VITHKUQ FAT.29 DT 19.09.2012
    Komuna Trebinje (1529) "ADA-CO" Pogradec 198,840 2014-10-28 2014-10-29 21327040012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2704001 KOMUNA TREBINJE LIK FAT=89053688 DT 02.10.2014
    Komuna Trebinje (1529) "ADA-CO" Pogradec 187,680 2014-10-28 2014-10-29 21427040012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2704001 KOMUNA TREBINJE LIK FAT=89053689 DT 02.10.2014
    Komuna Bucimas (1529) "ADA-CO" Pogradec 618,635 2014-10-24 2014-10-27 24527000012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2700001 KOMUNA BUCIMAS LIK CLIRIM GARANCIE 5% DT 23.10.2014
    Bashkia Pustec (1515) "ADA-CO" Korçe 478,800 2014-10-22 2014-10-23 20924990012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA PUSTEC SISTEMIM RRUGE(BETONIM) FSHATI SHULIN TEK MALORJA FAT.35 DT 22.09.14
    Komuna Velcan (1529) "ADA-CO" Pogradec 105,000 2014-10-13 2014-10-14 20827030012014 Te tjera materiale dhe sherbime speciale LIK.K. VELÇAN POGRADEC FT NR 30 DT 25.09.2014
    Komuna Trebinje (1529) "ADA-CO" Pogradec 377,910 2014-10-10 2014-10-10 20327040012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2704001 KOMUNA TREBINJE LIK FAT=89053686 DT 01.10.2014