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
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 4,596,161 2018-03-26 2018-03-27 16421680012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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
    Autoriteti Rrugor Shqiptar (3535) AVDOLLI - SHPK Tirane 831,600 2018-03-16 2018-03-21 9610060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 Shkresa 2071 dt 15.03.2018 Sit Nr. 16 Fat Nr. 622 dt 08.12.2017 ser 54943622 Kontrata ne vazhdim Nr.4211/5 dt 19.08.2016
    Autoriteti Rrugor Shqiptar (3535) AVDOLLI - SHPK Tirane 806,400 2018-03-16 2018-03-21 9410060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 Shkresa 2074 dt 15.03.2018 Sit Nr. 14 Fat Nr. 509 dt 18.10.2017 ser 51229994 Kontrata ne vazhdim Nr.4211/5 dt 19.08.2016
    Autoriteti Rrugor Shqiptar (3535) AVDOLLI - SHPK Tirane 831,600 2018-03-16 2018-03-21 9510060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 Shkresa 2020 dt 13.03.2018 Sit Nr. 15 Fat Nr. 544 dt 26.11.2017 ser 54943579 Kontrata ne vazhdim Nr.4211/5 dt 19.08.2016
    Autoriteti Rrugor Shqiptar (3535) AVDOLLI - SHPK Tirane 806,400 2018-03-12 2018-03-15 7910060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 Shkresa 1872 dt 07.03.2018 Shkresa Nr.8117/1 dt 30.11.2017 Sit Nr. 13 Fat Nr. 518 dt 21.10.2017 ser 59443553 Kontrata ne vazhdim Nr.4211/5 dt 19.08.2016
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 2,185,000 2018-02-15 2018-02-16 6721680012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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
    Autoriteti Rrugor Shqiptar (3535) AVDOLLI - SHPK Tirane 623,280 2017-12-29 2018-01-31 148710060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.6810/1 dt 09.08.2017 ser 51229875 kontrata nr 4211/5 dt 19.08.2016
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 217,782 2017-12-15 2017-12-18 36810060672017 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. 362, dt. 31.07.2017, nr.serie 51229847. Situacion nr. 19, lista nr. 2,3,4. Kontrate dt .23.09.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 2,103,242 2017-12-15 2017-12-18 36710060672017 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. 226, dt. 16.06.2017, nr.serie 47680961. Situacion nr. 18, lista nr. 2,3,4. Kontrate dt .23.09.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 234,140 2017-12-15 2017-12-18 36910060672017 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. 434, dt. 31.08.2017, nr.serie 51229919. Situacion nr. 21, lista nr. 2,3,4. Kontrate dt .23.09.2015.
    Qendra e zhvillimit Korce nr.2 (1515) AVDOLLI - SHPK Korçe 81,000 2017-11-10 2017-11-13 10921220202017 Shpenzime per mirembajtjen e objekteve ndertimore 2122020-QENDRA DITORE KORCE RIPARIM LYERJE GODINE URDHER PROKURIMI NR.11 DT.27.07.2017 PROCESVERBAL DT.08.11.2017 FATURA NR 534 DT 08.11.2017 URDHER BLERJE NR.31684 DT 10.11.2017
    Bashkia Erseke (1514) AVDOLLI - SHPK Kolonje 2,555,720 2017-11-06 2017-11-07 78221200012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2120001 B.Kolonje -rikonstruksion i linjes se ujesjellesit Kronjza-rezervuaret ujembledhes Leskovik,up nr 12 dt 27.4.17,kontrate nr 13 dt 24.7.17,lik i fta nr 496 dt 30.9.17,Sit.perfundimtar 24.9.17,Akt.Kol 11.10.17,Akt.M.P.Dorezim 24.10.17
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) AVDOLLI - SHPK Korçe 85,800 2017-10-26 2017-10-27 12410120052017 Shpenzime per mirembajtjen e objekteve ndertimore 1012005-DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE TJEGULLA PER MIREMBAJTJE U.P NR.11 I FT. PER OF. DT 12.10.2017, P.V NR.375 PROT. DT 16.10.2017, FAT NR.514 DT 20.10.2017, F.H NR.11DT 20.10.2017, U.B 31590
    Autoriteti Rrugor Shqiptar (3535) AVDOLLI - SHPK Tirane 183,120 2017-10-17 2017-10-23 114010060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.6810/1 dt 13.10.2017 sit nr 12 i pjesshem fat nr 390 dt 09.08.2017 ser 51229875 kontrata nr.4211/5 dt 19.08.2016
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 33,288 2017-08-14 2017-09-15 28521220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND.E SHERBIMIT PUBLIK KORCE MATERIALE NDERTIMI KONTRATA SHTESE DT.11.01.2017 UP NR.4 DT.10.01.2017;PV NR.1 DT.11.01.2017;FAT NR.368,392, DT.02-10.08.2017,FH NR.75,82 DT.08-10.08.2017, UB NR.29917
    Autoriteti Rrugor Shqiptar (3535) AVDOLLI - SHPK Tirane 1,612,800 2017-09-12 2017-09-14 94910060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.6238/1 dt 11.09.2017 Sit Nr. 10 dhe Sit nr 11 Fat Nr. 312 dt 15.07.2017 ser 51229797 Kontrata Nr.4211/5 dt 19.08.2016
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) AVDOLLI - SHPK Korçe 140,000 2017-09-06 2017-09-07 9910120052017 Shpenzime per mirembajtjen e objekteve ndertimore 1012005-DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE SHPENZIME PER MIREMBAJTJE U.P NR.7 I FT. PER OF. DT 13.04.2017, P.V NR.6 DT 02.06.2017, FAT NR.170 DT 02.06.2017, F.H NR.6 DT 02.06.2017, U.B 31254
    Autoriteti Rrugor Shqiptar (3535) AVDOLLI - SHPK Tirane 806,400 2017-08-29 2017-08-31 79410060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.4020/1 dt 21.08.17 Sit Nr. 9 Fat Nr. 119 dt 09.05.2017 ser 47680853 Kontrata Nr.4211/5 dt 19.08.2016
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 33,288 2017-08-14 2017-08-15 28521220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND.E SHERBIMIT PUBLIK KORCE MATERIALE NDERTIMI KONTRATA SHTESE DT.11.01.2017 UP NR.4 DT.10.01.2017;PV NR.1 DT.11.01.2017;FAT NR.368,392, DT.02-10.08.2017,FH NR.75,82 DT.08-10.08.2017, UB NR.29917
    Autoriteti Rrugor Shqiptar (3535) AVDOLLI - SHPK Tirane 831,600 2017-08-08 2017-08-11 76610060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.3678/1 dt 07.08.2017 Sit Nr. 8 Fat Nr. 104 dt 25.04.2017 ser 47680787 Kontrata Nr.4211/5 dt 19.08.2016