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
  • Etc

  • Institution List
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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 " VILDEV - CO " All 66,724,555.00 50 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
    Spitali Korce (1515) " VILDEV - CO " Korçe 1,692,408 2018-11-19 2018-11-20 54410130192018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013019 DR.E SHERBIMIT SPITALOR KORCE REHABILITIM I GODINES SE URGJENCES SPITALORE U.PROKURIMI NR.19 DT.03.09.2018'SIT.PERF.,KONT.NR.1550 DT.28.09.2018,FAT.50 DT.19.11.2018;RAP.PERMB,MIRATIM TENDERI DT.26.09.18;PVERBAL DT.18.09.18;DOK.SISTE
    Njesia e Administrimit te Banesave Sociale (1515) " VILDEV - CO " Korçe 354,287 2018-11-07 2018-11-08 5321220212018 Shpenz. per rritjen e AQT - te tjera ndertimore 2122021 NJES E MENAXH TE BANES ME QELLIM SOCIAL KORCE PERMIRESIMI I EEMENTEVE TE BANESAVE ME QELLIM SOCIAL U P NR.35 FT OFERT DT.09.08.2018 P V NJ FIT DT 13.08.2018 KONTRATE DT 14.08.2018 FAT NR.48 DT.02.11.2018 DOK TE TJERA U B 34533
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) " VILDEV - CO " Korçe 167,646 2018-10-16 2018-10-17 10610051152018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1005115 QTTB KORCE LIK.5% GARANCI PUNIMESH RIKONSTRUKSION AMBJENTE QTTB;URDHER TITULLARI NR.91 DT.15.10.2018;KONTRATE NR.74/1 DT.02.06.2017;AKT KOLAUDIMI DT.26.07.2017;CER.PROVIZ.MARR.DORZIM DT.31.07.2017;CERT.PERF.MARR.DORZIM DT.05.10.2018
    Nd-ja Pastrim Gjelbrimit (1515) " VILDEV - CO " Korçe 3,551,164 2018-10-11 2018-10-12 35021220062018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE SIST ARGJINATURE KONTRATA DT.07.09.2018,UP NR.13 DT.01.08.2018,PVVO DT.20.08.2018,MIRATIMI DT.28.08.2018,FORM NJOFT FITUESIT DT.28.08.2018,FAT NR.46 DT.09.10.18,SIT PERF,PRINTIME SIST,UB NR.34030
    Nd-ja Pastrim Gjelbrimit (1515) " VILDEV - CO " Korçe 303,006 2018-09-17 2018-09-18 31721220062018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE KTHIM GARANCI OBJEKTI"SIST ARGJINATURE KANALI" KONTRATA DT.14.06.2017,AKT KOLAUDIMI DT.28.08.2017,AKT MARJES PERFUNDIMTARE DORREZIM DT.07.09.2018
    Nd-ja Pastrim Gjelbrimit (1515) " VILDEV - CO " Korçe 1,097,763 2018-09-13 2018-09-14 30321220062018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE RRUGE MIDIS PARCELAVE KONTRATA DT.06.07.2018,UP NR.12 DT.23.05.2018,PVVO DT.13.06.2018,MIRAT PROC DT.22.06.2018,FORM NJOF FIT DT.22.06.2018,R PERMB DT.22.06.2018,PRINT SIST,FAT NR.44 DT.10.09.18
    Nd-ja Pastrim Gjelbrimit (1515) " VILDEV - CO " Korçe 142,523 2018-09-12 2018-09-13 30221220062018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE KTHIM 5% GARANCI OBJ RRUGA E FSHATIT RETHIMI VOREZAVE DAMJANEC KONTRATA DT.18.07.2017,AKT KOLAUDIMI DT.08.08.2017,AKTI I MARJES PERF NE DOREZIM DT.11.09.2018
    Bashkia Korce (1515) " VILDEV - CO " Korçe 71,218 2018-08-28 2018-08-29 83421220012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA KORCE (2122001) PAGESE 5 PERQIND GARANCI OBJEKTI: RIKONSTRUKSION I MUZEUT BRATKO, KONTRATE DT 10.11.2016, SIT.PERF.DT 10.12.2016, AKT KOLAUDIMI DT 17.01.2017, CERT.MARRJE DOREZIM DT 02.07.2018, URDHER NR.517 DT 27.08.2018
    Nd-ja Pastrim Gjelbrimit (1515) " VILDEV - CO " Korçe 2,738,052 2018-08-15 2018-08-16 27921220062018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE RRUGE MIDIS PARCELAVE KONTRATA DT.06.07.2018,UP NR.12 DT.23.05.2018,PVVO DT.13.06.2018,MIRAT PROC DT.22.06.2018,FORM NJOF FIT DT.22.06.2018,R PERMB DT.22.06.2018,PRINT SIST,FAT NR.43 DT.08.08.18
    Bashkia Pustec (1515) " VILDEV - CO " Korçe 56,433 2018-08-13 2018-08-14 13224990012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2499001- BASHKIA PUSTEC GARANCI PUNIMI 5% PER OBJEKTIN RIKON. ZYRAT E BASHKISE, URDHER TITULLARI NR.50 DT 07.08.2018, AKT MARRJE NE DOREZIM DT 06.08.2018, AKT KOLAUDIMI DT 08.11.2016
    Bashkia Korce (1515) " VILDEV - CO " Korçe 116,018 2018-08-02 2018-08-03 73221220012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA KORCE (2122001) PAGESE 5 PERQ.GARANCI PER OBJEKTIN: REHABILITIM KANALI UJITES DEGA E DJATHTE REZERVUARI GJANC, SIT.PERF.DT 10.05.2016, AKT-KOLAUDIMI DT 20.05.2016,CERT.MARR.DOREZIM DT 19.06.2018 ,URDHER NR.411 DT 06.07.2018
    Nd-ja Pastrim Gjelbrimit (1515) " VILDEV - CO " Korçe 320,308 2018-07-11 2018-07-12 22921220062018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE KTHIM 5% GARANCI PUNIMESH RRETHIM VOREZASH KONTRATA DT.16.05.2017,AKT KOLAUDIMI DT.30.06.2017,AKT MARRJES DOREZIM DT.11.07.2018,
    Nd-ja Pastrim Gjelbrimit (1515) " VILDEV - CO " Korçe 2,205,765 2018-07-11 2018-07-12 22821220062018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE RRETHIM VOREZASH KONTRATA DT.10.05.2018, UP NR.9 DT.05.04.2018,PVVO DT.23.04.2018,MIRATIM PROC DT.02.05.2018,FORM NJOF DT.02.05.2018,FAT NR.41 DT.11.07.2018,PREV.SITUACION,UB NR.33137
    Nd-ja Pastrim Gjelbrimit (1515) " VILDEV - CO " Korçe 4,252,701 2018-05-29 2018-05-30 17821220062018 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE RRETHIM VOREZASH KONTRATA DT.10.05.2018, UP NR.9 DT.05.04.2018,PVVO DT.23.04.2018,MIRATIM PROC DT.02.05.2018,FORM NJOF DT.02.05.2018,FAT NR.37 DT.28.05.2018,PREV.SITUACION,UB NR.33137
    Bashkia Korce (1515) " VILDEV - CO " Korçe 1,952,551 2018-05-03 2018-05-04 37921220012018 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KORCE (2122001) RIKONS.DHE SHTESE E SHKOLLES 9 VJECARE LUMALAS, U.P NR.23 DT 27.04.2017, FORM.NJOFTIM FITUESI,MIRATIM PROC.RAP.PERMBLEDHES DT 13.06.2017, KONTRATE DT 23.06.2017, SIT.DT 22.09.2017,FAT.NR.30 DT 15.12.2017,AKT KOL.ETJ
    Bashkia Korce (1515) " VILDEV - CO " Korçe 1,424,913 2018-04-03 2018-04-04 24121220012018 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KORCE (2122001) RIKONS.DHE SHTESE E SHKOLLES 9 VJEC.LUMALAS, U.P NR.23 DT 27.04.2017, FORM.NJOFTIM FITUESI,RAP.PERMB.MIRATIM RPOCEDURE DT 13.06.2017, KONTRATE DT 23.06.2017, FAT.NR.30 DT 15.12.2017, SIT.PERF.DT 22.09.2017 UB 30897
    Nd-ja Pastrim Gjelbrimit (1515) " VILDEV - CO " Korçe 95,159 2017-12-05 2017-12-06 46521220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND.E SHERBIMIT PUBLIK KORCE "SIST ARGJINT KANALI 2"KONT DT.26.10.17,UP NR.22 DT.21.09.2017,PVVO DT.06.10.2017,MIRAT DT.16.10.2017,FORM NJOF FIT DT.16.10.2017,DOK TEN, LIK DIF FAT NR.28 DT.15.11.2017,SIT PERFUNDIMTAR UB NR.31603
    Nd-ja Pastrim Gjelbrimit (1515) " VILDEV - CO " Korçe 375,000 2017-12-05 2017-12-06 46421220062017 Shpenzime per mirembajtjen e objekteve ndertimore 2122006 ND.E SHERBIMIT PUBLIK KORCE LYERJE KULLE E SHESHIT TEATRIT UP NR.73 DT.16.11.2017,FTESE PER OFERTE DT.16.11.2017,PVVO DT.20.11.2017,LIK FAT NR.29 DT.04.12.2017, UB NR.31876 DT.05.12.2017
    Nd-ja Pastrim Gjelbrimit (1515) " VILDEV - CO " Korçe 1,654,000 2017-11-17 2017-11-20 44421220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND.E SHERBIMIT PUBLIK KORCE "SIST ARGJINT KANALI 2"KONT DT.26.10.17,UP NR.22 DT.21.09.2017,PVVO DT.06.10.2017,MIRAT DT.16.10.2017,FORM NJOF FIT DT.16.10.2017,DOK TEN, LIK PJESOR FAT NR.28 DT.15.11.2017,SIT PERFUNDIMTAR UB NR.31603
    Bashkia Maliq (1515) " VILDEV - CO " Korçe 109,293 2017-09-19 2017-09-20 46321680012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIKUIDIM 5% GARANCI PUNIMESH RIKONST.URA TE DEMTUARA LIBONIK;URDHER TITULLARI LIKUIDIM NR.256 DT.18.09.2017;CERTEF.MARRJE PERFUNDIMTARE DOREZIM DT.30.08.2017