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
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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 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 Rajonale Kombetare e Kultures Korce (1515) AVDOLLI - SHPK Korçe 160,396 2017-08-03 2017-08-04 8510120052017 Shpenzime per mirembajtjen e objekteve ndertimore 1012005 DR.RAJ E KULT KOMB KORCE,SHPENZ MIREMBAJ FT.OF NR 188 PROT DT 08.05.17 ,PV NR 189 DT 08.05.17,PV NR 195 DT 10.05.17,PV NR198/1 DT 12.05.17,PROC 201 DT 15.05.17 ,206 DT 17.05.17 ,FAT NR 170 DT 02.06.17, FH NR 6 DT 02.06.17, UB 31113
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) AVDOLLI - SHPK Korçe 347,000 2017-07-04 2017-07-05 6910120052017 Shpenzime per mirembajtjen e objekteve ndertimore 1012005 DR.RAJ E KULTURES KOMB KORCE,SHPENZ MIREMBAJTJE FT.OF NR 188 PROT DT 08.05.17 ,PV NR 189 DT 08.05.17,PV NR 195 DT 08.05.17,PV NR198/1 DT 12.05.17,PROC 201 DT 15.05.17 ,206 DT 17.05.17 ,FAT NR 170 DT 02.06.17, FH NR 6 DT 02.06.17
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 306,312 2017-06-23 2017-06-27 21521220062017 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.202-218,243, DT.13-21.06.2017,FH NR.53,54,55,56, DT.16-21.06.2017, UB NR.29917
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 942,700 2017-06-19 2017-06-20 21610060672017 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. Shlyerje pjesore diference nga fatura nr. 76, dt.31.03.2017, nr.serie 47680759, situacion nr. 17, lista nr. 2, 3,4. Kontrate dt. 30.03.2016.
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 51,000 2017-06-19 2017-06-20 20521220062017 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.188,192,195,221; DT.07-14.06.2017, FH NR.49;51;DT.09-14.06.2017 UB NR.29917
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 1,441,184 2017-06-14 2017-06-15 20710060672017 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 nr.76, dt. 31.03.2017, nr. ser.47680759, situacion nr. 17,situacion progresiv 01.10.2015-28.02.2017 . Kontrate dt. 23.09.2015.
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 127,080 2017-06-08 2017-06-09 18421220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND.E SHERBIMIT PUBLIK KORCE MAT. NDERTIMI KONTRATA SHTESE DT.11.01.2017 UP NR.4 DT.10.01.2017;PV NR.1 DT.11.01.2017;FAT.176,179,181,182,183,184, DT.05-06.06.2017, FH NR.47 DT.06.06.2017 UB NR.29917
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 42,600 2017-06-07 2017-06-08 18221220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND.E SHERBIMIT PUBLIK KORCE MAT. NDERTIMI KONTRATA SHTESE DT.11.01.2017 UP NR.4 DT.10.01.2017;PV NR.1 DT.11.01.2017;FAT.168,172,173, DT.02-03.06.2017, FH NR.44;45,46; DT.02-03.06.2017 UB NR.29917
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 84,360 2017-06-05 2017-06-06 17621220062017 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.143,164,166, DT.22.05.2017,DT.01.06.2017, FH NR.39,41,42; DT.22-31.05.2017,DT.01.06.2017 UB NR.29917
    Autoriteti Rrugor Shqiptar (3535) AVDOLLI - SHPK Tirane 1,632,960 2017-05-23 2017-05-25 46710060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr. 2954/1 dt 18.05.2017 sit nr 6 dhe sit nr 7 fat nr 83 dt 05.04.2017 ser 47680766 kontrata nr 4211/5 dt 19.08.2016
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 54,960 2017-05-23 2017-05-24 16221220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND.E SHERBIMIT PUBLIK KORCE MAT. NDERTIMI KONTRATA SHTESE DT.11.01.2017 UP NR.4 DT.10.01.2017;PV NR.1 DT.11.01.2017;FAT.135,137,142, DT.19-22.05.2017, FH NR.35;37,38; DT.19-22.05.2017 UB NR.29917
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 2,207,890 2017-04-26 2017-04-28 16910060672017 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. Fat nr. 27, dt.28.02.2017, nr. serial 42445910. Situacion nr. 16, lista 2,3,4.Situacion progresiv 01.10.2015-31.01.2017.Kontrate dt. 29.09.2015.
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 1,909,842 2017-04-26 2017-04-27 18921680012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ LIK SIT NR 3 NDERTIM KUZ NJESITE BASH MALIQ UP NR 82 DT 06.09.16 FTESE OFERTE DOK SISTEMI PV DT 5.10.16RAP PERMBLEDHES 1.11.16KONTRATE NR 5693 DT 24.11.16 FAT 102 DT 25.04.2017
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 12,960 2017-04-14 2017-04-18 10521220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND.E SHERBIMIT PUBLIK KORCE MATERIALE NDERTIMI STABILIZANT SHTESE KONTRATE DT.11.01.2017 UP NR.4 DT.10.01.2017 PV NR.1 DT.11.01.2017 BOTIMI APP KONTRATES FAT NR.66 DT.28.03.2017 FH NR.24 DT.03.04.2017 UB NR.29917 DT.12.01.2017
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 3,308,747 2017-04-12 2017-04-13 14721680012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ LIK SIT NR 2 NDERTIM KUZ NJESITE BASH MALIQ UP NR 82 DT 06.09.16 FTESE OFERTE DOK SISTEMI PV DT 5.10.16RAP PERMBLEDHES 1.11.16KONTRATE NR 5693 DT 24.11.16 FAT 13 DT 15.02.2016
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 37,416 2017-04-07 2017-04-11 10021220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND.E SHERBIMIT PUBLIK KORCE MAT. NDERTIMI KONTRATA SHTESE DT.11.01.2017 UP NR.4 DT.10.01.2017;PV NR.1 DT.11.01.2017;FAT.61;65;79 DT.24-27.03.2017, FH NR.21;22;23;DT.24-27.03.2017 E DT 03.04.2017 UB NR.29917
    Autoriteti Rrugor Shqiptar (3535) AVDOLLI - SHPK Tirane 844,200 2017-03-31 2017-04-03 22310060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.807/1 dt 13,03,2017 Sit Nr. 5 Fat Nr. 2 dt 12,01,2017 ser 42445885 Kontrata Nr.4211/5 dt 19.08.2016
    Autoriteti Rrugor Shqiptar (3535) AVDOLLI - SHPK Tirane 808,920 2017-03-31 2017-04-03 21710060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.468/1 dt 13,03,2017 Sit Nr. 4 Fat Nr. 405 dt 27,12,2016 ser 42445855 Kontrata Nr.4211/5 dt 19.08.2016
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 70,320 2017-03-23 2017-03-24 8721220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND.E SHERBIMIT PUBLIK KORCE MAT. NDERTIMI KONTRATA SHTESE DT.11.01.2017 UP NR.4 DT.10.01.2017;PV NR.1 DT.11.01.2017;FAT.40,41,44,45 DHE F.H.17,15 DT.13.03.2017 FAT.54 DHE F.H.19 DT.17.03.2017 FAT.56 DHE F.H.20 DT.20.03.2017
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 60,480 2017-03-17 2017-03-20 7121220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND.E SHERBIMIT PUBLIK KORCE MAT. NDERTIMI KONTRATA SHTESE DT.11.01.2017 UP NR.4 DT.10.01.2017;PV NR.1 DT.11.01.2017;FT.23,24 DT.27.02.2017, FT.33 DT/06.03.2017, FT.34,35,36 D.09.03.2017, F.H.11,12 D.06.03.2017, F.H.13,14 DT.09.03.17