Treasury Transactions

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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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  • 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 AVDOLLI - SHPK All 39,850,848.00 66 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 Gore (1515) AVDOLLI - SHPK Korçe 123,637 2014-12-29 2014-12-30 24125040012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOMUNA GORE LIKUJDIM 5% GARANCI OBJEKTI RIKONS.I UJESJELLESAVE FSHATI MESMAL, MOCAN, LOZHAN I RI, ZVARISHT
    Komuna Qender (1515) AVDOLLI - SHPK Korçe 794,375 2014-12-26 2014-12-29 31325090012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2509001 KOMUNA QENDER NDERTIM UJESJELLESI LINJA E RE FSHATI BARC FAT.NR.208 DT.15.12.2014
    Komuna Mollaj (1515) AVDOLLI - SHPK Korçe 2,371,912 2014-12-26 2014-12-29 21625080012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOMUNA MOLLAJ KTHIM 5% GARANCI OBJEKTI SIST ASFAL+KUZ PROI DVORAN
    Qendra e zhvillimit Korce nr.2 (1515) AVDOLLI - SHPK Korçe 138,000 2014-12-26 2014-12-29 14921220202014 Shpenzime per mirembajtjen e objekteve ndertimore QENDRA DITORE E ZHVILLIMIT KORCE SHPENZIME MIREMBAJTJE GODINE FAT 223 DATE 20.12.2014
    Komuna Moglice (1515) AVDOLLI - SHPK Korçe 948,814 2014-12-24 2014-12-26 17225050012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA MOGLICE HAPJE RRUGE GOPESH-QAFE LENIES LIK FAT NR.172 DT.24.12.2014
    Komuna Gore (1515) AVDOLLI - SHPK Korçe 62,400 2014-12-23 2014-12-24 23925040012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA GORE BLERJE MATERIALE TE NDRYSHME FAT.210 DT 16.12.14
    Komuna Voskop (1515) AVDOLLI - SHPK Korçe 948,350 2014-12-19 2014-12-23 24725060012014 Shpenz. per rritjen e AQT - ndertesa administrative KOMUNA VOSKOP FAT.205 RIPARIME TE NDRYSHME NE KOMUNE
    Komuna Prig (1515) AVDOLLI - SHPK Korçe 138,000 2014-12-19 2014-12-23 20925030012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA PIRG MIRMBAJTJE NDERTIMORE LIK FAT NR.213 DT.16.12.2014
    Bashkia Pustec (1515) AVDOLLI - SHPK Korçe 462,213 2014-12-19 2014-12-23 23224990012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA PUSTEC NDERTIM TROTUARI FSHATI PUSTEC FAT.196 DT 11.12.14
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 232,212 2014-12-22 2014-12-23 22921220062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERM SHERBIMEVE PUBLIKE MATERJALE PER MIREMBAJTJE NDERTIMORE LIK FAT NR 194.211.216.219.220 DAT 11-15-17-19-12-2014
    Mirembajtja Rruge Rurale (1515) AVDOLLI - SHPK Korçe 29,160 2014-12-19 2014-12-23 18420150132014 Te tjera materiale dhe sherbime speciale ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE BLERJE KRIPE E ZEZE FAT.218 DT 18.12.14
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 1,867,209 2014-12-18 2014-12-19 57710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine k boboshtice dardhe korce voskopoje fat nr 199 dt 11.12.2014 seria 15618640 situacion nr 11 situacion preogresiv kontrate 01.08.2013
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 315,954 2014-12-16 2014-12-17 22421220062014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDER SHERBIMEVE PUBLIKE HIDROIZOLIM MAGAZINE FAT NR 179 DAT 26.11.2014
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 109,152 2014-12-15 2014-12-16 21921220062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDER SHERB PUBLIKE MIREMBAJTJE OBJEKTE NDERTIMORE FAT NR 174.175.176.185.DAT 24-25-26.11.2014DHE 5.12.2014
    Bashkia Bilisht (1505) AVDOLLI - SHPK Devoll 189,600 2014-12-12 2014-12-15 36321050012014 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA BILISHT PER AVDOLLI PER MATERJALE PER NDERTIM TROTUARI
    Bashkia Bilisht (1505) AVDOLLI - SHPK Devoll 94,800 2014-12-12 2014-12-15 36221050012014 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA BILISHT PER AVDOLLI PER MATERJALE PER SISTEMIM OBORRII SHKOLLES
    Komuna Qender (1515) AVDOLLI - SHPK Korçe 246,546 2014-12-11 2014-12-12 29325090012014 Shpenzime per mirembajtjen e objekteve ndertimore 2509001 KOMUNA QENDER RIKONSTRUKSION TUALETI E TE TJERA SHKOLLA BARC-BELORTA FAT.NR.160 DT.13.11.2014
    Universiteti Korce (1515) AVDOLLI - SHPK Korçe 95,400 2014-12-11 2014-12-11 38410110462014 Shpenz. per rritjen e AQT - te tjera ndertimore UNIVERSITETI "FAN S.NOLI" KORCE TE TJERA NDERTIMORE LIK FAT NR.169;170 DT.18.11.2014
    Universiteti Korce (1515) AVDOLLI - SHPK Korçe 97,200 2014-12-11 2014-12-11 38010110462014 Shpenzime per mirembajtjen e objekteve specifike UNIVERSITETI "FAN S.NOLI" KORCE MIREMBAJTJE OBJEKTI LIK FAT NR.181 DT.03.12.2014
    Bashkia Erseke (1514) AVDOLLI - SHPK Kolonje 273,600 2014-12-01 2014-12-02 52521200012014 Shpenzime per te tjera materiale dhe sherbime operative 2120001 bashkia erseke shpenz per te tjera shpenz operative lik i fat nr 165 dt 24.11.2014,fh nr 195 dt 24.11.2014,up nr 61 dt 03.11.2014