Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "ADA-CO" All 33,813,752.00 61 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
    Qendra Arsimore Pogradec (1529) "ADA-CO" Pogradec 388,800 2018-10-16 2018-10-17 40221360212018 Sherbim per ngrohje 2136021 QENDRA ARSIM E BASHK LIK Dru zjarri per ngrohje,UP nr.33+Ft Of nr.9 dt06.10.14,UKVO dt10.10.14,Nj fit nr9/2 dt15.10.14 Kon dt31.10.14,fat nr rend.47 nrs.89053697+Flet/Hyrje nr.39 dt17.11.14,Kerk stornimi nr.237 dt15.10.2018
    Qendra Arsimore Pogradec (1529) "ADA-CO" Pogradec 302,400 2018-10-16 2018-10-17 39821360212018 Sherbim per ngrohje 2136021 QENDRA ARSIM E BASHK LIK Dru zjarri ngrohje,UP nr.7 dt02.11.12,UKVO dt12.11.12,Kon dt13.11.12,Nj.Kon "Negoicim pa shpallje" nr.782/1 dt15.11.12 fat nr rend.4 nrs.89053651+Flet/Hyrje nr.9 dt31.01.13,Kerk stor nr.233 dt15.10.2018
    Qendra Arsimore Pogradec (1529) "ADA-CO" Pogradec 810,000 2018-10-16 2018-10-17 40321360212018 Sherbim per ngrohje 2136021 QENDRA ARSIM E BASHK LIK Dru zjarri ngrohje,UP nr.33+Ft Of nr.9 dt06.10.14,UKVO dt10.10.14,Nj fit nr9/2 dt15.10.14 Kon dt31.10.14,fat nr rend.10 nrs.19130910+Flet/Hyrje nr.3 dt07.01.15,Kerk stornimi nr.238 dt15.10.2018
    Qendra Arsimore Pogradec (1529) "ADA-CO" Pogradec 532,800 2018-10-16 2018-10-17 40121360212018 Sherbim per ngrohje 2136021 QENDRA ARSIM E BASHK LIK Dru zjarri ngrohje,UP nr.8 dt04.11.13,UKVO dt12.11.13,Kon dt18.11.13,Nj.Kon "Negoicim pa shpallje" nr.1104/1 dt21.11.13 fat nr rend.20 nrs.89053667+Flet/Hyrje nr.13 dt19.03.14,Kerk stor nr.236 dt15.10.2018
    Qendra Arsimore Pogradec (1529) "ADA-CO" Pogradec 396,000 2018-10-16 2018-10-17 40021360212018 Sherbim per ngrohje 2136021 QENDRA ARSIM E BASHK LIK Dru zjarri ngrohje,UP nr.8 dt04.11.13,UKVO dt12.11.13,Kon dt18.11.13,Nj.Kon "Negoicim pa shpallje" nr.1104/1 dt21.11.13 fat nr rend.18 nrs.89053665+Flet/Hyrje nr.43 dt17.12.13,Kerk stor nr.235 dt15.10.2018
    Qendra Arsimore Pogradec (1529) "ADA-CO" Pogradec 302,400 2018-10-16 2018-10-17 39921360212018 Sherbim per ngrohje 2136021 QENDRA ARSIM E BASHK LIK Dru zjarri ngrohje,UP nr.7 dt02.11.12,Ur KVO dt12.11.12,Kon dt13.11.12,Nj.Kon "Negoicim pa shpallje" nr.782/1 dt15.11.12 fat nr rend.7 nrs.89053654+Flet/Hyrje nr.14 dt18.03.13,Kerk stor nr.234 dt15.10.2018
    Zyra Arsimore Pogradec (1529) "ADA-CO" Pogradec 100,000 2018-06-07 2018-06-08 13610111172018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011117 Zyra Arsimore Pogradec likujdon MIREMBAJTJE, INSTALIME,Urdher Blerje n.6 d.25.04.2018,PVMD d.02.05.2018,fat n.53 seri.44408083 dt.02.05.2018
    Zyra Arsimore Pogradec (1529) "ADA-CO" Pogradec 42,000 2018-06-07 2018-06-08 13710111172018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011117 Zyra Arsimore Pogradec likujdon MIREMBAJTJE, Urdher Blerje n.7 d.25.04.2018,PVMD d.17.05.2018,fat n.54 seri.44408084 dt.17.05.2018
    Zyra Arsimore Pogradec (1529) "ADA-CO" Pogradec 120,000 2018-06-07 2018-06-08 13510111172018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011117 Zyra Arsimore Pogradec likujdon MIREMBAJTJE, LYERJE ZYRA,Urdher Blerje n.5 d.25.04.2018,PVMD d.31.05.2018,fat n.55 seri.44408085 dt.31.05.2018
    Zyra Arsimore Pogradec (1529) "ADA-CO" Pogradec 20,000 2018-03-20 2018-03-21 5110111172018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011117 Zyra Arsimore PG, likujdon Mirembajtje, riparime brava dyer, PVMD dt.27.02.2018, Fat nr.48 seri.44408077 +Situacion dt.27.02.2018,
    Drejtoria e SHIK Korce (1515) "ADA-CO" Korçe 652,800 2017-12-26 2017-12-29 16610180112017 Shpenz. per rritjen e AQT - ndertesa administrative 1018011 SHISH KORCE RIKONSTRUKSION I PJESSHEM I GODINES URDHER PROK.NR.4 FT OFERTE DT.13.06.2017, SITUACION PREVETIV PROCESVERBAL DT.18.08.2017.FAT.NR.44 DT.11.12.2017 U B NR.32244 DT.26.12.2017
    Qendra Arsimore Pogradec (1529) "ADA-CO" Pogradec 600,000 2017-11-17 2017-11-20 44021360212017 Sherbim per ngrohje 2136021 QENDRA ARS E BASH POG LIK UR PROK NR=17 DT07.10.2011,FT OFER NR=667 DT28.10.2011,KVO DT04.11.2011,KON E DT07.11.2011,SIG KON DT07.11.2011,NJOF KONT NR=820 DT30.12.2011,DIFERENC FAT=89053621+FH=16 DT 19.03.2012,B. DRU ZJARRI
    Sp. Pogradec (1529) "ADA-CO" Pogradec 952,286 2017-03-28 2017-03-29 8210130822017 Shpenzime per mirembajtjen e objekteve ndertimore 1013082 Spitali Pogradec, lik mirembajtje te mjeteve ndertimore, kon nr.22 dt.14.02.2017, UP nr.22 dt.14.02.2017, Fat nr.44408055 dt.15.03.2017,+p-verbal dorezimi dt.17.03.2017
    Zyra e Punes Korce (1515) "ADA-CO" Korçe 182,400 2016-12-12 2016-12-12 63710250152016 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025015 ZYRA E PUNES KORCE SUBVENCION NENTOR ADA- CO2016
    Zyra e Punes Korce (1515) "ADA-CO" Korçe 228,000 2016-11-16 2016-11-17 57910250152016 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025015 ZYRA E PUNES KORCE SUBVENCION TETOR 2016
    Sp. Pogradec (1529) "ADA-CO" Pogradec 1,941,654 2016-10-24 2016-10-25 42410130822016 Shpenzime per mirembajtjen e objekteve ndertimore 1013082 SPITALI POGRADEC LIK Mirembajtje objektesh ndertimore, fatura nrs=19132495 dt.21.10.2016, fh nr.55 dt.21.10.2016, p-verbal i marjes ne dorezim dt.21.10.2016, kon nr.30 dt.22.07.2016, up nr.30 dt.12.05.2016
    Zyra e Punes Korce (1515) "ADA-CO" Korçe 228,000 2016-10-17 2016-10-17 50410250152016 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025015 ZYRA E PUNES KORCE SUBVENCION SHTATOR 2016
    Zyra e Punes Korce (1515) "ADA-CO" Korçe 228,000 2016-09-19 2016-09-20 42710250152016 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025015 ZYRA E PUNES KORCE SUBVENCION GUSHT 2016
    Sp. Pogradec (1529) "ADA-CO" Pogradec 2,322,662 2016-09-16 2016-09-19 37110130822016 Shpenzime per mirembajtjen e objekteve ndertimore 1013082 SPITALI POGRADEC LIK FAT= 19132493 DT 15.09.2016
    Sp. Pogradec (1529) "ADA-CO" Pogradec 497,447 2016-08-18 2016-08-18 35210130822016 Shpenzime per mirembajtjen e objekteve ndertimore 1013082 SPITALI POGRADEC LIK fat 19132492 date 15.08.2016