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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 82,800 2014-11-26 2014-11-27 52410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER , MIREMBAJTJE AKSI KORCE/BOBOSHTICE/DARDHE /KORCE.. SIT NR 10, FATURA NR 166 DT 14.11.2014, NR SERIAL 15618607
    Komisioni i Prokurimit Publik (3535) AVDOLLI - SHPK Tirane 58,379 2014-11-25 2014-11-25 361108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 279dt 22.09.2014,vendim KPP 515/2014 dt 11.09.2014
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 152,268 2014-11-21 2014-11-24 20221220062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARJA E SHERBIM PUBLIKE MIREMBAJTJE OBJEKTE NDERTIMORE FAT NR 133.135.147.158.163.DAT 7-8 DAT 23.10.2014DHE 10-14 11.2014
    Komuna Gore (1515) AVDOLLI - SHPK Korçe 107,400 2014-11-20 2014-11-21 21625040012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA GORE BLERJE MATERIALE HIDRAULIKE & ELEKTRIKE FAT.152 DT 01.11.14
    Komuna Voskop (1515) AVDOLLI - SHPK Korçe 630,400 2014-11-19 2014-11-20 19825060012014 Shpenz. per rritjen e AQT - terrenet sportive KOMUNA VOSKOP FAT.86 RRETHIM I FUSHES SE STADIUMIT POLENE
    Komuna Mollaj (1515) AVDOLLI - SHPK Korçe 220,200 2014-11-18 2014-11-19 19025080012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA MOLLAJ BLERJE TUBO PER KANALIZIME LIK FAT NR.159 DT.06.11.2014
    Dega e rezervave Korce (1515) AVDOLLI - SHPK Korçe 66,000 2014-11-14 2014-11-17 13810160962014 Shpenzime per mirembajtjen e objekteve ndertimore REZERVAT E SHTETIT MIREMBAJTJE GODINE FAT NR 156 DAT 7.11.2014
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 174,000 2014-11-13 2014-11-14 23721680012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA MALIQ SISTEMIM RRUGE ME STABILIZANT FAT NR 157 DAT 7.11.2014
    Komuna Qender (1515) AVDOLLI - SHPK Korçe 3,902,968 2014-11-06 2014-11-07 25025090012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2509001 KOMUNA QENDER NDERTIM UJESJELLESI LUMALAS-BIRANJ FAT.NR.154 DT.05.11.2014 SIT.PERF.
    Komuna Mollaj (1515) AVDOLLI - SHPK Korçe 192,000 2014-11-06 2014-11-07 17825080012014 Te tjera materiale dhe sherbime speciale KOMUNA MOLLAJ BLERJE CAKELL LIK FAT NR.150 DT.27.10.2014
    Komuna Pojan (1515) AVDOLLI - SHPK Korçe 380,000 2014-11-06 2014-11-06 24525000012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2500001 KOMUNA POJAN MIREMBAJTJE NDERTESA FAT.141 DT.10.10.2014 LIK.PERFUNDIMTAR
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 165,600 2014-10-28 2014-10-29 47510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajte rutine k/boboshtice/dardhe/korce/voskopoje, kontrate dt 01.08.2013, sit nr b8 fatura nr 108 nr serial 15618549
    Komuna Pojan (1515) AVDOLLI - SHPK Korçe 549,955 2014-10-24 2014-10-27 23925000012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2500001 KOMUNA POJAN MIREMBAJTJE NDERTESA FAT.141 DT.10.10.2014
    Komuna Gore (1515) AVDOLLI - SHPK Korçe 48,660 2014-10-16 2014-10-17 19625040012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GORE RIPARIM I RRUGES BABJEN-MARJAN-GRYBEC FAT.130 DT 02.10.14
    Komuna Gore (1515) AVDOLLI - SHPK Korçe 612,000 2014-10-16 2014-10-17 18825040012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GORE BLERJE CAKULL PER RIPARIMIN E RRUGEVE FAT.114 DT 07.10.14
    Komuna Gore (1515) AVDOLLI - SHPK Korçe 34,800 2014-10-16 2014-10-17 18425040012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA GORE MATERIALE HIDRAULIKE & TE NDRYSHME FAT.115 DT 19.09.14
    Komuna Gore (1515) AVDOLLI - SHPK Korçe 201,000 2014-10-14 2014-10-15 18325040012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA GORE MATERIALE NDERTIMI & MATERIALE TE TJERA FAT.114 DT 29.09.14
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 47,486 2014-09-24 2014-09-25 17621220062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDER/ E SHERB. PUBLIKE MIREMBAJTJE OBJEKTE NDERTIMORE FAT NR 103.112 DAT 5.09.2014 DHE 19.09.2014
    Komuna Qender (1515) AVDOLLI - SHPK Korçe 173,280 2014-09-24 2014-09-25 21225090012014 Sherbime te tjera 2509001 KOMUNA QENDER NDERTIM URA FSHATI BULGAREC FAT.102 DT.01.09.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 1,777,200 2014-08-27 2014-09-16 37310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6198 mirembajtje rutine aksi k/boboshtice-dardhe-korce-voskopoje, korrik 2014, sit nr nr 7 lista nr 2,3, kontrate dt 01.08.2013