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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AVDOLLI - SHPK All 125,388,343.00 131 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 2,308,254 2018-12-11 2018-12-12 25810060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 ,Drejtoria e Rajonit Jugor.Mirembajtje rutine aksi K/Boboshtice -Dardhe+Korce-Voskopoje. Fatura nr. 6644,dt. 23.03.2018, nr.serie 54943644.Situacion nr. 3, lista 2,3,4. Kontrate shtese.dt.30.11.2017.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 584,049 2018-12-11 2018-12-12 25910060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 ,Drejtoria e Rajonit Jugor.Mirembajtje rutine aksi K/Boboshtice -Dardhe+Korce-Voskopoje. Fatura nr. 10,dt. 21.04.2018, nr.serie 54943710.Situacion nr. 4, lista 2,3,4. Kontrate shtese.dt.30.11.2017.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 2,212,184 2018-11-05 2018-11-06 20210060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 ,Drejtoria e Rajonit Jugor.Mirembajtje me performance,aksi K/Boboshtice-dardhe+Korce -Voskopoje.Fatura nr.641,dt.21.02.2018, nr.serie 54943641.Situacion punimesh nr. 2,kontrate shtese dt.30.11.2017.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 2,001,913 2018-11-05 2018-11-06 20110060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 ,Drejtoria e Rajonit Jugor.Mirembajtje me performance,aksi K/Boboshtice-dardhe+Korce -Voskopoje.Fatura nr.636,dt.30.01.2018, nr.serie 54943636.Situacion punimesh nr. 1,kontrate shtese dt.30.11.2017.
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) AVDOLLI - SHPK Korçe 212,573 2018-11-02 2018-11-05 13210120052018 Shpenzime per mirembajtjen e objekteve specifike 1012005-DR.RAJ E KULT KOMB KO,BLERJE MAT.NDERT. KISHAT,VARRET E SELCES,BANESA SANDRI QIPROS,U.P.10 DT 1.08.18 I FT.OF. DT 06.08.18 E 27.08.18,P.V DT 6,8,10,13,15,17,22,27,29.08.18,FORM.ANULL 27.08.18,NJOFT FIT,FAT.176,179 F.H.12,13
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) AVDOLLI - SHPK Korçe 96,600 2018-10-08 2018-10-09 12210120052018 Shpenzime per mirembajtjen e objekteve specifike 1012005-DR.RAJ E KULT KOMB KO,BLERJE MAT.NDERT. KISHAT SHEN PRODHOM,SHEN MEHILL,U.P 10 DT 01.08.18 I FT. PER OF. DT 06.08.18 E 27.08.18,P.V DT 6,8,10,13,15,1722,27,29.08.18,FORM.ANULLIM 27.08.18,NJOFT FIT,FAT.101 F.H 9 DT 10.09.18
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) AVDOLLI - SHPK Korçe 52,950 2018-07-20 2018-07-23 9210120052018 Shpenzime per mirembajtjen e objekteve specifike 1012005-DREJTORIA RAJONALE KOMBETARE E KULTURES KORCE, BLERJE MATERIALE NDERTIMI PER KISHEN LASHOVE, URDHER NR.12 DT 24.05.2018, P.V NR.208 DT 24.05.2018, FAT.NR.38 DT 24.05.2018 (LIKUJDIM PERFUNDIMTAR), F.H NR.8 DT 24.05.2018, UB 33776
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) AVDOLLI - SHPK Korçe 52,950 2018-07-17 2018-07-18 9110120052018 Shpenzime per qiramarrje mjetesh transporti 1012005-DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE TRANSPORT MATERIALE LASHOVE , URDHER NR.14 DT 24.05.2018, P.V NR.210 PROT. DT 24.05.2018, FAT. NR.38 DT 24.05.2018, U.B 33739 DT 17.07.2018
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 1,160,118 2018-06-25 2018-06-26 130 10060672018 Shpenzime gjyqesore 1006067,Drejtoria e Rajonit Jugor.Ekzekutim i vendimit gjyqesor i Gjykates Administrative te Apelit, nr.886(86-2018-1004),dt. 05.03.2018.
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) AVDOLLI - SHPK Korçe 50,000 2018-06-20 2018-06-21 7310120052018 Shpenzime te tjera transporti 1012005-DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE TRANSPORT PER KISHEN E LASHOVES, URDHER NR.13 DT 24.05.2018, P.V NR.209 PROT. DT 24.05.2018, FAT. NR.40 DT 24.05.2018, U.B 33521 DT 20.06.2018
    Autoriteti Rrugor Shqiptar (3535) AVDOLLI - SHPK Tirane 831,600 2018-06-18 2018-06-20 61810060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa 1726/1 dt 14.0632018 Sit Nr. 18 Fat Nr. 628 dt 09.02.2018 ser 54943638 Kontrata ne vazhdim Nr.4211/5 dt 19.08.2016
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) AVDOLLI - SHPK Korçe 52,950 2018-06-18 2018-06-19 7210120052018 Shpenzime per qiramarrje mjetesh transporti 1012005-DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE MARJE ME QERA E MJETEVE PER TRANSPORTIN E MATERIALEVE LASHOVE , URDHER NR.14 DT 24.05.2018, P.V NR.210 PROT. DT 24.05.2018, FAT. NR.38 DT 24.05.2018, U.B 33494
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 389,842 2018-06-11 2018-06-12 32621680012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK.5% GARANCI PUNIMESH F.V.MATESA UJI ME FUSHE TE THATE,KASETE LIDHJEJE;URDHER NR.359 DT.08.06.18;CERTEF.MARR.PERF.DORZIM DT.22.05.2018;AKT KOLAUDIMI DT.23.12.2016;KONTRATE DT.21.07.2016
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) AVDOLLI - SHPK Korçe 52,950 2018-06-04 2018-06-05 7110120052018 Shpenzime per mirembajtjen e objekteve specifike 1012005-DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE BLERJE MATERIALE NDERTIMI PER KISHEN LASHOVE, URDHER NR.12 DT 24.05.2018, P.V NR.208 PROT. DT 24.05.2018, FAT. NR.38 DT 24.05.2018, F.H NR.8 DT 24.05.2018, U.B 33376
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 1,798,285 2018-05-09 2018-05-10 26021680012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ LIK SIT PERF NDERTIM KUZ NJESITE BASH MALIQ UP NR 82 DT 06.09.16 DOK SISTEMI PV DT 5.10.16 RAP PERMBLEDHES 1.11.16 KONTRATE NR 5693 DT 24.11.16 FAT 459 DT 08.09.17(LIK.PERFUNDIMTAR) UB 29244
    Autoriteti Rrugor Shqiptar (3535) AVDOLLI - SHPK Tirane 831,600 2018-05-04 2018-05-08 39410060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa 793/1 dt 15.03.2018 Sit Nr. 17 Fat Nr. 565 dt 10.01.2018 ser 54943600 Kontrata ne vazhdim Nr.4211/5 dt 19.08.2016
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 1,900,000 2018-04-24 2018-04-25 23221680012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ LIK SIT PERF NDERTIM KUZ NJESITE BASH MALIQ UP NR 82 DT 06.09.16 DOK SISTEMI PV DT 5.10.16 RAP PERMBLEDHES 1.11.16 KONTRATE NR 5693 DT 24.11.16 FAT 459 DT 08.09.17(LIK.PJESOR) UB 29244
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 4,450,940 2018-03-28 2018-03-29 5210060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi K/Boboshtice-Dardhe+Korce-Voskopoje.Fatura nr.631, dt. 15.12.2017, nr.serie 54943632.Situacion nr.24,lista2,3,4.Kontrate dt.23.09.2015.Paguar me vonese per mungese fondesh.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 82,700 2018-03-26 2018-03-27 25 10060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi Boboshtice-Dardhe+Korce-Voskopoje.Fat.nr437,dt.31.08.2017,ser.51229922.Sit.nr.22,lista 3,4sit progresiv 01.10.2015-30.07.2017.Kontrate dt.23.09.2015.Pag me vonese per munges fondesh
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 82,700 2018-03-26 2018-03-27 2610060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi Boboshtice-Dardhe+Korce-Voskopoje.Fat.nr495,dt.30.09.2017,ser.51229980.Sit.nr.23,lista 2,3,sit progresiv 01.10.2015-31.08.2017.Kontrate dt.23.09.2015.Pag me vonese per munges fondesh