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
  • Etc

  • Institution List
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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 e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 1,989,598 2017-03-09 2017-03-10 11110060672017 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. 4, dt. 26.01.2017,nr.ser. 42445887.Situac.nr. 15, lista 2,3,4.Sit.prog. 01.10.2015-31.12.2016.Kontrate dt.23.09.2015..
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 235,332 2017-02-17 2017-02-20 3110060672017 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. 360, dt. 30.11.2016, nr. ser. 42445810, situacion nr. 12, lista 2,3. Sit prog. kontrate dt. 23.09.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 1,163,185 2017-02-17 2017-02-20 3410060672017 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. 397, dt. 22.12.2016, nr. ser. 42445847, situacion nr. 14, lista 2,3. Sit prog. kontrate dt. 23.09.2015.
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 1,473,918 2017-02-02 2017-02-03 2421220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MATERIALE NDERTIMI KONTRATA DT.11.07.2016 UP NR.29 DT.25.05.2016;PVLERESDT.22.06.2016;MIRATIMI TENDERIT DT.07.07.2016 FAT NR.406;408-416;418-430 DT.28-30.12.2016 FH NR.127-132 DT.28-30.12.2016
    Autoriteti Rrugor Shqiptar (3535) AVDOLLI - SHPK Tirane 1,996,344 2016-12-30 2017-01-12 90910060542016 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH-Shkresa Nr.10264/1 dt 21.12.2016 Sit Nr. 1, Sit nr 2, Sit nr 3 Fat Nr. 359 dt 30.11.2016 ser 42445809 Kontrata Nr.4211/5 dt 19.08.2016, Urdher prokurimi nr 10 dt 26.05.2016 Njoftimi I Fituesit APP
    Bashkia Korce (1515) AVDOLLI - SHPK Korçe 2,303,450 2016-12-28 2016-12-30 136321220012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2122001 BASHKIA KORCE MIRREMBSAJTJE VARREZA PUBLIKE FAT 398 DT 22.12.2016 SITUACION PERFUNDIMTAR KONTRATE 30.09.2016
    Bashkia Korce (1515) AVDOLLI - SHPK Korçe 5,202,361 2016-12-28 2016-12-30 135721220012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2122001 BASHKIA KORCE MIRREMBSAJTJE VARREZA PUBLIKE FAT 398 DT 22.12.2016 SITUACION PERFUNDIMTAR KONTRATE 13.06.2016
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 95,820 2016-12-28 2016-12-29 42910060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine per aksin K/Boboshtice-Dardhe+ Korce-Voskopoje. Fat nr. 305, dt.29.10.2016, nr. ser. 42445755. Situacion nr 12, lista 2,3. Situacion prog 01.10.2015-31.07.2016.Kontrate dt. 23.09.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 1,348,440 2016-12-28 2016-12-29 42810060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine per aksin K/Boboshtice-Dardhe+ Korce-Voskopoje. Fat nr. 300, dt.27.10.2016, nr. ser. 40374450. Situacion nr 11, lista 2,3. Situacion prog 01.10.2015-31.08.2016.Kontrate dt. 23.09.2015.
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 147,684 2016-12-28 2016-12-28 40121220062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND E SHERB PUBLIK KORCE MATERIALE NDERTIMI KONTRTA DT.11.07.2016;UP NR.29 DT.25.05.2016; MIRATIMI DT.07.07.2016;PV VLERES DT.22.06.2016 DOK TEND;FAT NR.390-391;394;395;399;400; DT.20-27.12.2016;FH NR.121;123;125 DT.20-27.UB NR.28291
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 888,649 2016-12-27 2016-12-28 71321680012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ DIF SIT NR 1 NDERTIM KUZ NJESITE ADMIN BASH KIA MALIQ U P NR 82 DT 6.09.2016 FT OFERTE PRINTIME SISTEMI P VER 5.10.2016DHE 24.10.2016 KONTRATE NR 5693 DT 24.11.2016 FAT NR 362 DT 1.12.2016
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 155,520 2016-12-21 2016-12-21 38721220062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND E SHERB PUBLIK KORCE MATERIALE NDERIMI KONTRTA DT.11.07.2016;UP NR.29 DT.25.05.2016; MIRATIMI DT.07.07.2016;PV VLERES DT. 22.06.2016 DOK TEND;FAT NR.376;377;380;381;382;388; DT.13-19.12.2016;FH NR.115;116;117;118;UB NR.28291
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 88,552 2016-12-19 2016-12-20 38321220062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND E SHERB PUBLIK KORCE MATERIALE NDERIMI KONTRTA DT.11.07.2016;UP NR.29 DT.25.05.2016; MIRATIMI DT.07.07.2016;PV VLERES DT. 22.06.2016 DOK TEND;FAT NR.370;371;372;373;374;375; DT.12.12.2016;FH NR.112;113;UB NR.28291
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 3,034,433 2016-12-12 2016-12-13 63021680012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ NDERTIM KUZ NJESITE B MALIQ U PROK NR 82 DAT 6.09.2016 FTESE OFERTE KONTRATE NR 5693 DAT 24.11.2016 SIT NR 1 FAT 362 DAT 1.12.2016 DOK E SITEMIT
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 280,568 2016-12-12 2016-12-13 35421220062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND/ E SHERB PUBLIK KORCE MAT NDERT CIM STABIL PO 28291 KONTRATA DT.11.07.2016 UP NR.29 DT.25.05.2016;LIK FAT NR.331;338;339;340;341;342;343;344;345;346;347;348;349;364;351-356;366DT.16.11.16-05.12.16 FH NR103;104;107-109;DT.21.11.16
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 100,644 2016-11-22 2016-11-22 34021220062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND E SHERB PUBLIK KORCE CIMENTO STABILIZANT KONTRATA DT.11.07.16 UP NR.29 DT.25.05.16;PV VLERESIMI DT.22.06.16;MIRATIM DT.07.07.16;LIK FAT NR.322;323;324;325;327;330 DT.08-16.11.16;FH NR.94;99;100;DT.08-16.11.2016;UB NR.28291
    Qendra e zhvillimit Korce nr.2 (1515) AVDOLLI - SHPK Korçe 95,000 2016-11-09 2016-11-09 9921220202016 Shpenzime per mirembajtjen e objekteve ndertimore 2122020 QENDRA DITORE E ZHVILLIMIT KORCE URDHER BLERJE NR.29034 DT.09.11.2016 MIREMBAJTJE LYERJE GODINE URDHER PROKURIMI NR.13 DT.25.10.2016 PROCESVERBAL DT.26.10.2016,OFERTA,RAPORTI PERMBLEDHES DT.26.10.2016 LIK.FAT NR.302 DT. 02.11..2016
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 403,200 2016-11-04 2016-11-04 31221220062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND/ E SHERBIMIT PUBLIK KORCE MATERIALE NDERTIMI CIMENTO STABIL PO 28291 KONTRATA DT.11.07.2016 UP NR.29 DT.25.05.2016;LIK FAT NR.279;280;281;282;284;287;290;285;291;301;299;307;316;DT.13-03.11.2016.10.2016 FH NR.77-93 DT.17.10.16-
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 2,152,977 2016-10-17 2016-10-17 51021680012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SITUACION NR 2 FENDOSJE MATES UJI KASETE + LIDHJE FAT NR 263 DAT 1.103.2016
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 222,960 2016-10-11 2016-10-12 28221220062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMEVE PUBLIKE KORCE STABILIZANT,CIMENTO E PLLAKA TROTUARI LIK FAT NR.239;246-248;250;261;269-277;278;DT. 24.09.2016-07.10.2016