Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 56,467,942.00 111 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 374,460 2023-12-26 2023-12-27 55721220062023 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,PRODHIM BETONI,BORDURA BETONI,PLLAKA BETONI LIK FAT SIPAS PERMBLEDHESES NR 10 ,FH NR 325,330,331, DT 02-04.11.23 UP NR 3 DT 17.02.23,KON NR 1029/3 DT 28.08.23,PV MARRJE DOR 02-04.11.2023
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 86,302 2023-12-26 2023-12-27 55821220062023 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,PRODHIM BETONI,BORDURA BETONI,PLLAKA BETONI LIK PJESOR FAT NR 224/2023 DT 06.11.23 DHE FH NR 335 DT 06.11.23,PV MARRJE DOREZIM DT 06.11.23 UP NR 3 DT 17.02.23,KON NR 1029/3 DT 28.08.23
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 478,800 2023-11-22 2023-11-23 51321220062023 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,PRODHIM BETONI,BORDURA BETONI,PLLAKA BETONI LIK FAT SIPAS PERMBLEDHESES NR 10 ,FH NR 303,304,305,312,316,318 UP NR 3 DT 17.02.23,KON NR 1029/3 DT 28.08.23,PV MARRJE DOR18-20,25,27,30.10.2023
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 521,010 2023-11-17 2023-11-20 49921220062023 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,PRODHIM BETONI,BORDURA BETONI,PLLAKA BETONI LIK FAT SIPAS PERMBLEDHESES NR 10 ,FH NR 281,283,292,294,301 UP NR 3 DT 17.02.23,KON NR 1029/3 DT 28.08.23,PV MARRJE DOR 4,5,9,11,16
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 861,042 2023-10-26 2023-10-27 46521220062023 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,PRODHIM BETONI,BORDURA BETONI,PLLAKA BETONI LIK FAT SIPAS PERMBLEDHESES 09 ,FH NR 242,246,247,272,UP NR 3 DT 17.02.23,KON NR 1029/3 DT 28.08.23,PV MARRJE DOR 20,21,22,29
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 893,970 2023-08-08 2023-08-09 33521220062023 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,PRODHIM BETONI,BORDURA BETONI,PLLAKA BETONI LIK FAT NR 119,120,121,122,123/2023 DT 29.06.2023,UP NR 3 DT 17.02.23,KON NR 510 DT 11.04.23,PV MARRJE DOR 26,27,29.06.23
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 1,580,790 2023-06-29 2023-06-30 27521220062023 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,PRODHIME BETONI,U.P.3 DT 17.02.2023,NJ.FIT BUL. NR.28 DT 27.03.2023,KONTR. NR.510 PROT. DT 11.04.2023,FAT. NR.106/2023,109-117/2023 F.H NR.120,129,131,140,142,143,145 DHE P.V M.D DT 08,14,15,20-23.06.2023,UB45747
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 1,260,840 2023-06-19 2023-06-20 24221220062023 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,PRODHIME BETONI,U.P.3 DT 17.02.2023,NJ.FIT BUL. NR.28 DT 27.03.2023,KONTR. NR.510 PROT. DT 11.04.2023,FAT. NR.82/2023,84/2023,85/2023,88/2023-92/2023 DT 23-25.05.2023,F.H NR.99,101,103 DT 23-25.05.2023,P.V M.D DT 23-25.05.23
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 319,200 2023-06-13 2023-06-14 23021220062023 Te tjera materiale dhe sherbime speciale 2122006-NDERM. E SHERB. PUBL KORCE,PRODHIME BETONI,U.P NR.3 DT 17.02.2023,NJ.FIT BUL. NR.28 DT 27.03.2023,KONTR. NR.510 PROT. DT 11.04.2023,FAT. NR.73/2023,75/2023 DT 12.05.2023,F.H NR.85,86 DT 12.05.2023,P.V M.D DT 12.05.2023,UB45747
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 547,200 2023-06-13 2023-06-14 23121220062023 Te tjera materiale dhe sherbime speciale 2122006-NDERM. E SHERB. PUBL KORCE,PRODHIME BETONI,U.P NR.3 DT 17.02.2023,NJ.FIT BUL. NR.28 DT 27.03.2023,KONTR. NR.510 PROT. DT 11.04.2023,FAT. NR.76/2023-79/2023 DT 20/22.05.2023,F.H NR.93,96 DT 20/22.05.2023,P.V M.D DT 22.05.2023,UB45747
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 516,121 2022-07-28 2022-07-29 49021680012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH "NDERTIM KUZ FSHATI VLOCISHT" URDHER TITULLARI NR.362 DT 14.07.2022,CERT.MAR.PERF.DORZIM DT.16.05.2022,KONTRATE NR 4699 DT 28.09.2020,AKT KOLAUDIMI DT 08.02.2021
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 126,410 2021-08-09 2021-08-10 49421680012021 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH "UJESJELLESI POPCISHT" URDHER TITULLARI NR.323 DT 03.08.2021,CERTEFIKATE MARRJE PERF.DORZIM DT.03.08.2021,KONTRATE NR 2466 DT 30.05.2019,AKT KOLAUDIM DT 20.09.2019
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 41,050 2021-08-09 2021-08-10 49121680012021 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH "NDERTIM VEPRASH PERKUJTIMORE" URDHER TITULLARI NR.321 DT 03.08.2021,P.VERBAL MARRJE PERF.DORZIM DT.01.07.2021,KONTRATE NR 2385/1 DT 27.05.2019,AKT KOLAUDIM DT 27.01.2020
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 353,651 2021-08-09 2021-08-10 49021680012021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH "SISTEMIM ASFALTIM RRUGA HYRESE ZVIRINE" URDHER TITULLARI NR.322 DT 03.08.2021,CERTEFIKATE MARRJE PERF.DORZIM DT.28.06.2021,KONTRATE NR 3383 DT 01.08.2019,AKT KOLAUDIM DT 27.01.2020
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 178,000 2021-08-06 2021-08-09 48121680012021 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ FV KURRIZE ARTIFICIALE VITI 2021 UPROKURIMI NR 52 DT.20.04.2021,F.OFERTE DT.20.04.2021,P.VERBAL DT.20,22.04.2021,FAT NR.03/2021(LIK.PERFUNDIMTAR) DT.07.05.2021,F.HYRJE NR 45 DT 07.05.2021 DOK.SISTEMI,U BLERJE 41325
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 1,716,842 2021-07-27 2021-07-28 45921680012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SITUACION PERF KUZ FSHATI VLOCISHT FATURA NR 57 DT 25.12.2020 KONTRATE NR 4699 DT 28.09.20 U P NR 51 DT 29.06.20 FTESE PER OFERTE,P V DT.08.09.20 RAP PERMBLEDHES DT 21.09.20 AKT KOLAUDIMI DT 08.02.2021 U B NR. 39178
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 200,000 2021-06-24 2021-06-25 39821680012021 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ FV KURRIZE ARTIFICIALE VITI 2021 UPROKURIMI NR 52 DT.20.04.2021,F.OFERTE DT.20.04.2021,P.VERBAL DT.20,22.04.2021,FAT NR.03/2021(LIK.PJESOR) DT.07.05.2021,F.HYRJE NR 45 DT 07.05.2021 DOK.SISTEMI,U BLERJE 41097
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 1,447,811 2021-04-14 2021-04-15 22521680012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ SITUACION PERF KUZ FSHATI VLOCISHT FATURA NR 55 DT 25.12.2020 KONTRATE NR 4699 DT 28.09.20 U P NR 51 DT 29.06.20 FTESE PER OFERTE,P V DT.08.09.20 RAP PERMBLEDHES DT 21.09.20 AKT KOLAUDIMI DT 08.02.2021 U B NR. 39178
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 2,318,703 2021-03-19 2021-03-23 165211680012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ DIFEREMCE SITUACION NR 1 KUZ FSHATI VLOCISHT FATURA NR 15 DT 11.11.2020 KONTRATE NR 4699 DT 28.09.20 U P NR 51 DT 29.06.20 FTESE PER OFERTE,P V DT.08.09.20 RAP PERMBLEDHES DT 21.09.20 U B NR. 39178
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 2,850,000 2021-01-25 2021-01-27 4221680012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA MALIQ (2168001) DIFEREMCE SITUACION NR 1 KUZ FSHATI VLOCISHT FATURA NR 15 DT 11.11.2020 KONTRATE NR 4699 DT 28.09.20 UP NR 51 DT 29.06.20 FTESE PER OFERTE PV HAPJE 24.08.20,PV VLERESIM 08.09.20 RAP PERMBLEDHES DT 21.09.20