Treasury Transactions 2019-2024

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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 " VILDEV - CO " All 130,250,980.00 57 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) " VILDEV - CO " Korçe 144,435 2020-05-28 2020-05-29 14221220062020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2122006-NDERM E SHERBIMEVE PUBL KORCE, KTHIM GARANCI PUNIMESH OBJEKT 'RIPARIM SISTEM VADITJE NE FORME SHIU NJ.AD.VOSKOP' URDHER NR.371 DT 26.05.2020,CERTIF MARRJE NE DOREZIM DT 04.05.2020,AKT KOLAUDIMI DT 25.03.2019,KONTR DT 28.12.2018
    Nd-ja Pastrim Gjelbrimit (1515) " VILDEV - CO " Korçe 29,915 2020-05-27 2020-05-28 14421220062020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, KTHIM GARANCI PUNIMESH ME OBJEKT 'HIDRANT VADITES' URDHER NR.369 DT 26.05.2020,CERTIFIKATE MARRJE NE DOREZIM DT 11.05.2020,AKT KOLAUDIMI DT 12.03.2019
    Spitali Korce (1515) " VILDEV - CO " Korçe 1,416,144 2020-04-16 2020-04-17 19810130192020 Shpenzime per mirembajtjen e objekteve ndertimore 1013019-DREJTORIA E SHERBIMIT SPITALOR KORCE,MIREMBAJ. NDERT.IMPJANTISTIKE,U.P NR.10 DT 06.05.2019,MIRAT.PROC. NR.891 DT 30.05.2019,KONTR.MAREV.KUADER NR.934 DT 05.06.2019,KONTR. NR.289 DT 21.02.2020,FAT. NR.69 DT 06.04.2020,SIT. NR.3
    Spitali Korce (1515) " VILDEV - CO " Korçe 368,148 2020-02-12 2020-02-13 4310130192020 Shpenzime per mirembajtjen e objekteve ndertimore 1013019 SPITALI KORCE MIREMBAJTJE NDERTIM E IMPJANISTIKE UR.P.10 D.6.5.19,MAR.KUAD.934 DT.5.6.19,MIRATIM PROC.TENDER.NR 891 DT 30.5.19;KONT.NR.1046 DT.20.6.19,FAT NR.64 DT.08.11.2019;UB 36390
    Bashkia Maliq (1515) " VILDEV - CO " Korçe 10,711,736 2020-02-12 2020-02-13 6621680012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ LIK SIT PERF.RIK OBJEKTE SHKOLLORE+TERRENE UPROKURIMI NR 21 DT 05.03.2019 DOK SISTEM KONTRATE NR 2306 DT 23.05.19 FAT NR.65 DT 12.11.19 AKT KOL.CERTIF MARR PERF DORZIM DT 04.10.19;RAP.PERMB;MIRATIM DT 12.5.19;UB 36105
    Bashkia Korce (1515) " VILDEV - CO " Korçe 595,260 2019-11-06 2019-11-07 133321220012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA KORCE (2122001) PAGESE 5 PERQIND GARANCI OBJEKTI RIKONS.DHE SHTESE E SHKOLLES 9 VJEC.LUMALAS, KONTRATE DT 23.06.2017,SIT.PERF.DT 22.09.2017,AKT KOL.DT 20.10.2017,CERT.PERH.MARR.DOR.DT 22.10.2019,URDHER NR.964 DT 04.11.2019
    Nd-ja Pastrim Gjelbrimit (1515) " VILDEV - CO " Korçe 186,903 2019-10-11 2019-10-14 38721220062019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,KTHIM GARANCI PUNIMI ME OBJEKT 'SISTEMIM ARGJINATURE KANALI',KONTR DT 07.09.2018,AKT KOLAUDIMI DT 08.10.2018,MBIKQYRJE DT 29.09.2019,CERTIF.MARRJE PERF. NE DOREZIM DT 16.09.2019
    Spitali Korce (1515) " VILDEV - CO " Korçe 1,039,092 2019-09-24 2019-09-25 55210130192019 Shpenzime per mirembajtjen e objekteve ndertimore 1013019 SPITALI KORCE MIREMB.NDERTIMORE DHE IMPJANTISTIKE UR.PROK.NR.10 DT.06.05.2019,P.V. DT.22.05.2019,MIRATIM PROC.TEND.NR.891 DT.30.05.2019;MAR.KUADER NR.934 DT.05.06.19,KONTRATA NR.1046 DT.20.06.2019,FAT.61 DT.12.09.2019,UB 36390
    Nd-ja Pastrim Gjelbrimit (1515) " VILDEV - CO " Korçe 201,885 2019-09-20 2019-09-23 35221220062019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2122006 NDERM E SHERBIMIT PUBLIK KORCE KTHIM GARACIE 5% OBJEKTI "RRUGE MIDIS PARCELAVE" KONTRATA DT.06.07.2018, AKT KOLAUDIMI DT.10.09.2018,AKT MARJES PROV DOREZIM 10.09.2018,CERT MARJES PERF DOREZIM DT.16.09.2019,
    Nd-ja Pastrim Gjelbrimit (1515) " VILDEV - CO " Korçe 339,920 2019-07-19 2019-07-22 27221220062019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE KTHIM 5% GARANCI "RRETHIM VOREZASH" KONTRATA DT.10.05.2018 AKT MARJES PROVIZOR DOREZIM DT.03.07.2018,AKT KOLAUDIMI DT.03.07.2018, AKT M PERF DOREZ DT.18.07.2019
    Bashkia Korce (1515) " VILDEV - CO " Korçe 1,950,202 2019-05-28 2019-05-29 63821220012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE (2122001) RIKONS.I GODINES SE ST.TE MZSH,U.P NR.32 DT 26.10.2018,RAP.PERMB.MIRATIM PROC.FORM.NJ.FITUESI DT 20.11.18,KONT.DT 04.12.18,BUL.NR.44,47,50,SIT.PERF.SIT.PREV.FONDI REZ.TAB.PUN.AKT KOL.ETJ,FAT.NR.58 DT 14.05.19,UB34758
    Nd-ja Pastrim Gjelbrimit (1515) " VILDEV - CO " Korçe 2,524,758 2019-05-10 2019-05-13 15921220062019. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJE E SHERBIMIT PUBLIK KORCE RIP UJI FORME SHIU KONT.DT.05.04.2019,UP NR.9 DT.25.02.2019,PVVO DT.18.03.2019,NJOFT FIT DT.26.03.2019 MIRAT DT.26.03.19, FAT NR.57 DT.10.05.2019,PRINT SIST,SIT PERF,AKT MPD DT.06.05.19 UB NR.35725
    Nd-ja Pastrim Gjelbrimit (1515) " VILDEV - CO " Korçe 2,744,253 2019-03-27 2019-03-28 10921220062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJE E SHERBIMIT PUBLIK KORCE RIP SIST VADITJE FORME SHIU KONTRATA DT.28.12.2018, UP NR.22 DT.22.11.2018,PVVO DT.11.12.2018,MIRAT PROC DT.19.12.2018,NJOFT FIT DT.19.12.18,FAT NR.55 DT.25.03.2019,SIT PERF,AKT KOL,UB NR.35162
    Nd-ja Pastrim Gjelbrimit (1515) " VILDEV - CO " Korçe 568,375 2019-03-21 2019-03-25 10521220062019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE HIDRANT VADITES KONTRATA DT.28.12.2018 ,UP NR.24 DT.04.12.2018,PVO DT.17.12.2018,MIRATIM PROC DT.26.12.2018,NJOFTIM FIT DT.26.12.2018,LIK FAT NR.53 DT.18.03.2019,AKT MDP DT.12.03.2019,UB NR.35163
    Bashkia Korce (1515) " VILDEV - CO " Korçe 1,057,918 2019-02-21 2019-02-25 19321220012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2122001 BASHKIA KORCE RIPARIM E MEREMETIM I STACIONEVE PYJEVE VOSKOPOJE U.P NR.29 DT 04.10.18, RAP.PERMB.MIRATIM PROC.NJ FIT DT 26.10 18 KONTRATE DT 09.11.18, SIT PERFUND.DT 21.12.18 AKT KOL DT 21.12.18 CERTIF MARR DOR FAT.NR.96 DT 15.02.19
    Nd-ja Pastrim Gjelbrimit (1515) " VILDEV - CO " Korçe 92,061 2018-12-26 2019-01-07 43721220062018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE KTHIM 5% GARANCI OBJEKTI SISTEMIM ARGJINATURE KANALI NR.2 KONTRATA DT.26.10.2017,AKT KOLAUDIMI DT.10.11.2017,AKT MARJE DOREZIM DT.10.11.2018
    Nd-ja Pastrim Gjelbrimit (1515) " VILDEV - CO " Korçe 118,800 2018-12-27 2019-01-07 44721220062018 Shpenzime per mirembajtjen e objekteve ndertimore 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE LYERJE E KULLES UP NR.64 DT.26.10.2018,FTESE PER OFERTE DT.26.10.2018,PVVO DT.30.10.2018,FAT NR.49 DT.09.11.2018,PRINTIME SISTEMI,UB NR.35105 DT.27.12.2018