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 AVDOLLI - SHPK All 52,385,002.00 96 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
    Autoriteti Rrugor Shqiptar (3535) AVDOLLI - SHPK Tirane 844,200 2019-11-08 2019-11-12 89710060542019 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Shkresa 10068 dt 01.11.2019 Sit Nr. 21 Fat Nr. 27 dt 14.05.2018 ser 54943727 Kontrata ne vazhdim Nr.4211/5 dt 19.08.2016
    Autoriteti Rrugor Shqiptar (3535) AVDOLLI - SHPK Tirane 846,720 2019-11-08 2019-11-12 89910060542019 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Shkresa 10070 dt 01.11.2019 Sit Nr. 23 Fat Nr. 79 dt 10.07.2018 ser 54943879 Kontrata ne vazhdim Nr.4211/5 dt 19.08.2016
    Autoriteti Rrugor Shqiptar (3535) AVDOLLI - SHPK Tirane 856,800 2019-11-08 2019-11-12 89810060542019 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Shkresa 10069 dt 01.11.2019 Sit Nr. 22 Fat Nr. 72 dt 13.06.2018 ser 54943772 Kontrata ne vazhdim Nr.4211/5 dt 19.08.2016
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 779,952 2019-11-08 2019-11-11 59521680012019 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ NDERTIM VEPRA PERKUJTIMORE U.PROKURIMI NR.49 DT.17.05.2019;F.OFERTE DT.17.05.2019;P.VERBAL DT.20;21;23.05.2019;FAT NR.252 DT 12.07.2019;KONT. NR.23851/1 DT.27.05.2019;DOK.SISTEMI;UB 37337
    Autoriteti Rrugor Shqiptar (3535) AVDOLLI - SHPK Tirane 831,600 2019-10-24 2019-10-28 81110060542019 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Shkresa 9246 dt 15.10.2019 Sit Nr. 19 Fat Nr. 642 dt 05.03.2018 ser 54943642 Kontrata ne vazhdim Nr.4211/5 dt 19.08.2016
    Autoriteti Rrugor Shqiptar (3535) AVDOLLI - SHPK Tirane 856,800 2019-10-24 2019-10-28 81210060542019 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Shkresa 9255 dt 15.10.2019 Sit Nr. 20 Fat Nr. 12 dt 23.04.2018 ser 54943712 Kontrata ne vazhdim Nr.4211/5 dt 19.08.2016
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 374,718 2019-10-17 2019-10-18 54221680012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ RIKONSTRUKSION OBORRI ZYRAT MOGLICE U.PROKURIMI NR.02 DT.22.04.2013;F.OFERTE DT.22.04.2013;P.V DT.30.04.2013;FAT NR.134 DT 11.12.2013;KONT.NR.01 DT.02.05.2013;DOK.SISTEMI;UB 37161;URDHER TITULLARI NR.373 DT.19.09.2019
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 1,639,206 2019-10-17 2019-10-18 54021680012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ NDERTIM HYRJE DALJE URA OSOJE U.PROKURIMI NR.06 DT.01.10.2013;P.V DT.16.10.2013;FAT NR.126;162 DT 13.6.15;UB 37159;RAP.PERMB.DT.16.10.13;KONT.NR.03 DT.30.10.13;URDHER TITULLARI LIKUIDIM NR.373 DT.19.09.2019
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 160,740 2019-10-17 2019-10-18 54121680012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SISTEMIM QENDRA MOGLICE U.PROKURIMI NR.23 DT.02.10.2011;P.VERBAL DT.02.10.2011;FAT NR.114 DT 18.10.2011;UB 37160;URDHER TITULLARI LIKUIDIM NR.373 DT.19.09.2019
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 2,067,199 2019-10-08 2019-10-09 38121220062019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2122006-NDERMARRJA E SHERB. PUBL. KORCE,RRETHIM VAREZASH KONTR. DT.30.04.19,UP NR.10 DT.27.02.19,PVVO DT.07.04.19,MIRAT PROC DT.18.04.19,NJOF FIT,RAP PERMB DT.18.04.19,SIT.PERF,AKT KOL.,AKT MARRJE DOREZIM DT 08.07.19,FAT. NR.251 DT 10.07.19
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 1,877,352 2019-10-03 2019-10-04 50321680012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ LIK SIT 1 UJESJELLSI POPCISHT UPROKURIMI NR 27 DT 28.03.2019 DOK SISTEMI PV DT 12;16.04.2019 RAP PERMBLEDHES,MIRATIM TENDERI DT.23.05.2019 KONT.NR.2466 DT 30.05.2019 FAT NR.202 DT 12.07.2019;UB 36123
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) AVDOLLI - SHPK Korçe 1,875,962 2019-08-30 2019-09-02 9710051152019 Shpenz. per rritjen e AQT - te tjera ndertimore 1005115 QTTB KORCE RRETHIM AMBIENTI QTTB U.P NR 12 DT 27.03.2019,FORM NJOFT.FIT 30.04.2019,PVERBAL 12.04.2019, FAT NR 253 DT 31.07.2019;KONT.DT.09.05.2019;RAP.PERM;MIRATIM DT.29.4.20;AKT KOLAUD DT.28.8.19;CERT.MARR,PEKOH.DT.29.8.19;UB 35982
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 179,400 2019-07-25 2019-07-26 38521680012019 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE E VENDOSJE KURRIZE ARTIFICIALE U.PROKURIMI NR.37 DT.18.04.2019;F.OFERTE DT.18.04.2019;P.VERBAL DT.19.04.2019;FAT NR.330 DT 09.05.2019;KONTRATE NR.1846/1 DT.23.04.2019;DOK.SISTEMI
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 1,936,290 2019-06-13 2019-06-14 20621220062019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE RRETHIM VOREZASH KONTRATA DT.30.04.2019,UP NR.10 DT.27.02.2019,PVVO DT.07.04.2019,MIRAT PROC DT.18.04.2019,NJOF FIT DT.18.04.2019,PRINT SIST,LIK FAT NR.99 DT.01.06.2019,SIT PJESOR,UB NR.35917
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 1,032,691 2019-01-23 2019-01-24 3421680012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK.5% GARANCI NDERTIM KUZ NE NJ.ADM BASHKIA MALIQ;URDHER TITULLAR NR.18 DT.22.01.2019;CER.MAR.PERF.DOREZIM DT.07.12.2018;AKT KOLAUDIM DT.15.10.2017;KONTRATE NR.5693 DT.24.11.2016
    Bashkia Korce (1515) AVDOLLI - SHPK Korçe 766,485 2019-01-15 2019-01-16 2121220012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2122001 BASHKIA KORCE PAGESE 5 PERQIND GARANCI OBJEKTI:SHTESE PER VARREZA PUBLIKE FAZA E PARE KONTRATE DT 13.06.2016, SIT.PERF.DT 07.10.2016, AKT KOLAUDIMI DT 16.10.2016, CERT.MARR.DOREZIM DT 22.10.2018, URDHER NR.144 PROT DT 09.01.2019