Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

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  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    All AVDOLLI - SHPK All 39,850,848.00 66 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt 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 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
    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
    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