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
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 151,214 2014-09-08 2014-09-09 16521220062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARJA E SHERBIMEVE PUBLIKE MIREMBAJTJE OBJEKTEVE NDERTIMORE LIK FAT 100 DAT 30.08.2014
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 453,653 2014-08-13 2014-08-14 14721220062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARJA E SHERBIMEVE PUBLIKE mirembajtje objekte ndertimore fat 82 .83 dat 18.07.2014 dhe 21.07.2014
    Komuna Gore (1515) AVDOLLI - SHPK Korçe 57,000 2014-08-01 2014-08-04 14525040012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GORE BLERJE MATERIALE PER MIREMBAJTJE UJESJELLESA & MAT.TE NDRYSHME FAT.78 DT 15.07.14
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 352,320 2014-07-29 2014-08-04 32710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIRMB.AKSI K/BOBOSHTICE/DARDHE... KONTRATE DT 01.08.2014, SIT NR 6 , LISTA2 DHE 3, FATURA NR 72 DT 11.07.2014, SERIA 15618514
    Universiteti Korce (1515) AVDOLLI - SHPK Korçe 252,000 2014-07-16 2014-07-17 23710110462014 Shpenzime per mirembajtjen e objekteve ndertimore UNIVERSITETI "FAN S.NOLI"KORCE MIREMBAJTJE NDERTIMORE LIK FAT NR.71 DT.11.07.2014
    Komuna Gore (1515) AVDOLLI - SHPK Korçe 28,800 2014-07-03 2014-07-04 12525040012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GORE RIPARIM I CEZMES SENISHT FAT.59 DT 11.06.14
    Aparati Ministrise se Shendetesise (3535) AVDOLLI - SHPK Tirane 204,361 2014-06-25 2014-06-26 17310130012014 Shpenz. per rritjen e AQT - ndertesa shendetesore 602,ministria shendetesise TVSH qender shendets. kontr. 22.04.2013 sit.03.09.2013 fat. 2627 dt. 03.09.2013 seri 09747378
    Aparati Ministrise se Shendetesise (3535) AVDOLLI - SHPK Tirane 204,361 2014-06-25 2014-06-26 17410130012014 Shpenz. per rritjen e AQT - ndertesa shendetesore 602,ministria shendetesise TVSH qender shendets. kontr. 03.04.2013 SIT. 23.06.2013 FAT.49 DT. 15.07.2013 SERI 05163093
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 158,400 2014-06-26 2014-06-26 29310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE AKSI K/BOBOSHTICE..VOSKOPOJE, FATURA NR63 DT 18.06.2014 SERIA 15618505, SITUCION NR 5 LISTA 2 DHE 3
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 124,800 2014-06-09 2014-06-10 23510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5751 mirembajtje performance aksi k boboshtice/ dardhe korce voskopoje kontrate 01.08.2013 fat nr 44 dt 13.05.2014 seria 10654536
    Komuna Libonik (1515) AVDOLLI - SHPK Korçe 307,200 2014-05-26 2014-05-27 13425020012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA LIBONIK FAT.45 NDERTIM RRJETI KUZ LIBONIK
    Komuna Qender (1515) AVDOLLI - SHPK Korçe 1,567,865 2014-05-20 2014-05-20 10925090012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2509001 KOMUNA QENDER NDERTIM UJESJELLESI LUMALAS-BIRANJ FAT.NR.48 DT.15.05.2014
    Komuna Qender (1515) AVDOLLI - SHPK Korçe 1,453,500 2014-05-20 2014-05-20 10825090012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2509001 KOMUNA QENDER NDERTIM UJESJELLESI LUMALAS-BIRANJ SHTESE KONTRATE FAT.NR.46 DT.14.05.2014
    Komuna Voskop (1515) AVDOLLI - SHPK Korçe 46,443 2014-05-06 2014-05-07 9325060012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KOMUNA VOSKOP LIKUJDIM 5% GARANCI PUNIMESH RIKOST.RRUGA E XHAMISE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 1,252,708 2014-04-28 2014-04-29 16810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOT GJIROKASTER MIREMBAJTJE RUTINE AKSI K BOBOSHTICE DARDHE KORCE VOSKOPOJE PERIUDHA MARS 2014 NR KONTRATE 23.07.2013 FAT NR 34 DT 24.04.2014 NR SERIAL 10654526 SIT PJESOR
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 1,072,680 2014-04-22 2014-04-24 14910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5310 miremb ruga AKSI KORCE BOBOSHTICE /DARDHE KUCOVE VOSKOPOJE KONT DT 01.08.2013 FAT NR 115 SERIA 10654461, SITUACION NR 3
    Komuna Voskop (1515) AVDOLLI - SHPK Korçe 49,475 2014-04-15 2014-04-16 7425060012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KOMUNA VOSKOP LIKUJDIM 5% GARANCI PUNIMESH RRETHIMI I VARREZAVE VOSKOP
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 1,782,600 2014-04-10 2014-04-10 13410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE BOBOSHTICE DARDHE KORCE VOSKOPOJE SIT NR 4 KONT 23.07.2013 FAT NR 127 SERIA 10654473
    Komuna Gore (1515) AVDOLLI - SHPK Korçe 39,600 2014-04-09 2014-04-10 6725040012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GORE MATERIALE PER MIREMBAJTJE UJESJELLESA FAT.26 DT 02.04.14
    Komuna Voskop (1515) AVDOLLI - SHPK Korçe 1,251,143 2014-04-02 2014-04-03 6025060012014 Shpenz. per rritjen e AQT - terrenet sportive KOMUNA VOSKOP FAT.136 RRETHIM I FUSHES SE STADIUMIT POLENE