Treasury Transactions 2019-2024

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
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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 ALDOR KONSTRUKSION All 23,673,838.00 36 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 Lira (0202) ALDOR KONSTRUKSION Berat 117,900 2023-08-23 2023-08-24 9621020202023 Shpenzime per mirembajtjen e objekteve ndertimore 2102020 qendra lira berat shpenzime per mirembajtjen godine kerkese blerje 03.07.2023 ublerje nr 22 dt 03.07.2023 nr fat 551/2023 dt 18.08.2023 situacion punimesh dt 18.08.2023 prverbal marrje ne dorezim dt 18.08.2023
    Qendra Lira (0202) ALDOR KONSTRUKSION Berat 118,044 2022-09-19 2022-09-22 8721020202022 Shpenzime per mirembajtjen e objekteve ndertimore 2102020 qendra lira berat shpenzime per mirembajtje godine, ublerje nr 26 dt 18.08.2022, ft nr 181 dt 16.09.2022 situacion punimesh dt 16.09.2022 prverbl marrje dorezim 19.09.2022
    Nd-ja Komunale Banesa (0217) ALDOR KONSTRUKSION Kuçove 950,880 2021-12-21 2021-12-22 34421240042021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime per mirembajtje rruge likujdim pjesor fat nr 21/2021dt 09.12.2021 kontr nr 2293 dt 05.07.2018
    Nd-ja Komunale Banesa (0217) ALDOR KONSTRUKSION Kuçove 1,551,120 2021-11-11 2021-11-12 30721240042021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime per mirembajtje rruge fat nr 14 /2021 dt 19.10.2021 kontrate nr 2293 dt 05.07.2018
    Nd-ja Komunale Banesa (0217) ALDOR KONSTRUKSION Kuçove 1,401,946 2021-11-11 2021-11-12 30821240042021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime per mirembajtje rruge fat nr 16 /2021 dt 25.10.2021 kontrate nr 2293 dt 05.07.2018
    Qendra Lira (0202) ALDOR KONSTRUKSION Berat 112,224 2021-10-08 2021-10-11 7421020202021 Shpenzime per mirembajtjen e objekteve ndertimore 2102020 qendra lira berat pagese urdher blerje 12 dt 16.08.2021 proces verbali 05.10.2021 fatura 13/2021 dt 05.10.2021situacion punimi pmd 05.10.2021 mirembajtje godine
    Nd-ja Komunale Banesa (0217) ALDOR KONSTRUKSION Kuçove 112,860 2021-08-11 2021-08-12 21921240042021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime per mirembajtje rruge fat nr 04 dt 02.07.2021 kontr nr 2293 dt 05.07.2018
    Nd-ja Komunale Banesa (0217) ALDOR KONSTRUKSION Kuçove 699,000 2021-08-11 2021-08-12 21321240042021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime per mirembajtje rruge fat nr 01 dt 01.03.2021 kontr nr 2293 dt 05.07.2018
    Nd-ja Komunale Banesa (0217) ALDOR KONSTRUKSION Kuçove 97,284 2021-08-11 2021-08-12 21721240042021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime per mirembajtje rruge fat nr 03 dt 18.05.2021 kontr nr 2293 dt 05.07.2018
    Nd-ja Komunale Banesa (0217) ALDOR KONSTRUKSION Kuçove 2,157,600 2021-07-28 2021-07-29 19821240042021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime per mirembajtje rruge likujdim pjesor fat nr 02/ dt24.03.2021 kontr nr 2293 dt 05.07.2018
    Nd-ja Komunale Banesa (0217) ALDOR KONSTRUKSION Kuçove 1,000,000 2021-07-28 2021-07-29 19721240042021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime per mirembajtje rruge likujdim pjesor fat nr 24/59810369 dt 18.12.2020 kontr nr 2293 dt 05.07.2018
    Nd-ja Komunale Banesa (0217) ALDOR KONSTRUKSION Kuçove 941,312 2021-02-05 2021-02-08 4821240042021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenz.mirembajtje rruge lik.fat.24/59810369 dt.18.12.2020 kontr.2293 dt.05.07.2018
    Nd-ja Komunale Banesa (0217) ALDOR KONSTRUKSION Kuçove 1,066,188 2020-12-22 2020-12-23 37221240042020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime mirembajtje rruge fat nr 24/59810369 dt 18.12.2020 kontr nr 2293 dt 05.07.2018
    Nd-ja Komunale Banesa (0217) ALDOR KONSTRUKSION Kuçove 165,600 2020-12-14 2020-12-15 35121240042020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime per mirembajtje rruge fat nr 21/59810366 dt 30.11.2020 kontr nr 2293 dt 05.07.2018
    Nd-ja Komunale Banesa (0217) ALDOR KONSTRUKSION Kuçove 470,400 2020-11-23 2020-11-24 33821240042020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime per mirembajyje rruge fat nr 20/59810365 dt 30.10.2020 kontr nr 2293 dt 05.07.2018
    Nd-ja Komunale Banesa (0217) ALDOR KONSTRUKSION Kuçove 80,160 2020-10-16 2020-10-19 29021240042020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime mirembajtje rruge fat nr 09/59810354 dt 31.07.2020 kontr nr 2293 dt 05.07.2018
    Nd-ja Komunale Banesa (0217) ALDOR KONSTRUKSION Kuçove 1,226,160 2020-10-16 2020-10-19 29221240042020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime mirembajtje rruge fat nr 14/59810359 dt 30.09.2020 kontr nr 2293 dt 05.07.2018
    Nd-ja Komunale Banesa (0217) ALDOR KONSTRUKSION Kuçove 266,880 2020-10-16 2020-10-19 29121240042020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime mirembajtje rruge fat nr 12/59810357 dt 31.08.2020 kontr nr 2293 dt 05.07.2018
    Nd-ja Komunale Banesa (0217) ALDOR KONSTRUKSION Kuçove 63,600 2020-07-20 2020-07-21 21121240042020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenz. per mirembajtje rruge fat nr05/59810350 dt 29.05..2020 kontr nr 2293 dt 05.072018
    Nd-ja Komunale Banesa (0217) ALDOR KONSTRUKSION Kuçove 54,000 2020-07-20 2020-07-21 21221240042020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenz. per mirembajtje rruge fat nr 08/59810353dt 30.06..2020 kontr nr 2293 dt 05.072018