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 57,854,068.00 113 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
    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
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 109,944 2020-12-24 2020-12-28 71921680012020 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ FV KURRIZE ARTIFICIALE VITI 2020 UP NR 116 DT 28.10.20 PV LLOG FD LIMIT DATE 28.10.20 PV NR 1 DT 11.11.20 PV MARRJE NE DOREZIM DT 11.11.20 FATURA NR 14 DT 11.11.20 FH NR 84 DT 11.11.20
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) AVDOLLI - SHPK Korçe 98,735 2020-12-23 2020-12-24 15210051152020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1005115 QTTB KORCE LIKUIDIM 5% GARANCI"RRETHIM AMBJENTI QTTB" CERT.MARRJE PERFUNDIMTARE DORZIM DT.21.12.2020;KONTRATE NR.50 DT 09.05.2019;AKT KOLAUDIMI DT.28.08.2019;URDHER DT.23.12.2020
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 522,937 2020-12-23 2020-12-24 71121680012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ LIK DIFERENCE SIT 1 NDERTIM KUZ FSHATI VLOCISHT UP NR 51 DT 29.06.20;PV DT 24.8.20;08.09.20 RAP PERMBLEDHES,MIRATIM TENDERI DT.21.09.2020 KONTRATE NR 4699 DT 28.09.2020 FAT NR.15(LIK PJESOR) DT 11.11.2020;UB 39178
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 950,000 2020-11-12 2020-11-13 61321680012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ LIK SIT 1 NDERTIM KUZ FSHATI VLOCISHT UP NR 51 DT 29.06.20;PV DT 24.8.20;08.09.20 RAP PERMBLEDHES,MIRATIM TENDERI DT.21.09.2020 KONTRATE NR 4699 DT 28.09.2020 FAT NR.15(LIK PJESOR) DT 11.11.2020;UB 39178
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 210,710 2020-10-19 2020-10-20 42721220062020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2122006-NDERM E SHERB PUBL KORCE,KTHIM GARANCI PUNIMI OBJ 'RRETHIM VARREZASH',URDH.845 DT 15.10.20,CERT E PERKOH E MARRJES NE DOREZ DT 08.07.19,P.V PERF. MARRJES NE DOREZ DT 14.10.20,AKT KOL. DT 08.07.19,KONTR. DT 30.04.19,SIT.PERF.
    Universiteti Korce (1515) AVDOLLI - SHPK Korçe 21,600 2020-08-14 2020-08-17 16710110462020 Shpenzime per mirembajtjen e objekteve ndertimore 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME MIREMBAJTJE OBJEKTE NDERTIMORE UPROKURIMI NR 273 DT 25.06.2020;F.OFERTE DT.25.06.2020;15.07.2020;PVERBAL DT 06;22.07.2020;FAT NR.87 DT.22.07.2020;F.HYRJE NR.22 DT 22.07.20;DOK.SISTEMI;UB 38933
    Bashkia Erseke (1514) AVDOLLI - SHPK Kolonje 916,500 2020-07-13 2020-07-14 54721200012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2120001 b.kolonje shpenz per rritjen e AQT-rikonstruksion trotuaresh,blerje mallra,up 10 dt 8.5.2020,kontrate 8 dt 15.6.2020,lik i fat nr 41 dt 19.06.2020,fh nr 36 dt 19.6.2020,procxesverbal marrje ne dorezim dt 19.6.2020
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 6,719,362 2020-04-27 2020-04-28 19421680012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ LIK SIT PERFU ASFALTIM RRUGA HYRESE FSHATI ZVIRINE UP NR 39 DT 24.04.19;PV DT 10;19.06.19 RAP PERMBLEDHES,MIRATIM TENDERI DT.08.07.2019 KONTRATE NR 3383 DT 01.08.2019 FAT NR.265;377 DT 19.11.2019;30.12.2019;UB 36659
    Autoriteti Rrugor Shqiptar (3535) AVDOLLI - SHPK Tirane 856,800 2020-03-11 2020-04-10 10710060542020 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Shkresa 2122 dt 10.03.2020 Sit Nr. 24 Fat Nr. 32 dt 07.08.2018 ser 54943932 Kontrata ne vazhdim Nr.4211/5 dt 19.08.2016
    Autoriteti Rrugor Shqiptar (3535) AVDOLLI - SHPK Tirane 574,056 2020-03-11 2020-04-10 10810060542020 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Shkresa 2129 dt 10.03.2020 Sit Nr. 25 Fat Nr. 30 dt 11.09.2018 ser 66713030 Kontrata ne vazhdim Nr.4211/5 dt 19.08.2016
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 524,440 2019-12-23 2019-12-24 66821680012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ LIK SIT PERF 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.256 DT 04.10.2019;UB 36123
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 882,000 2019-12-17 2019-12-18 46821220062019. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERMARRJA E SHERB PUBLIKE KORCE, KRIPE PER RRUGET, U.P NR.76 I FT. PER OF. DT 20.11.19,P.V F.LIM. DT 20.11.19,PVVO DT 22.11.2019,P.V NR.96,98,101,106 DT 22/25/26.11.19 DHE 02.12.19,FORM. NJOF.FIT.,FAT. NR.358,F.H NR.123 DT 02.12.19
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 86,274 2019-11-19 2019-11-20 61921680012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIKUIDIM 5% GARANCI PUNIMESH NDERTIM HYRJE DALJE URA OSOJE,MOGLICE ;URDHER TITULLAR NR.464 DT.18.11.2019;CER.MARRJE PERF.DOREZIM DT.11.09.2019;AKT KOLAUDIMI DT.04.06.2015;KONTRATE NR.03 DT.30.10.2013
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 19,722 2019-11-19 2019-11-20 62121680012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIKUIDIM 5% GARANCI PUNIMESH RIK.OBORRI ZYRAT MOGLICE ;URDHER TITULLAR NR.464 DT.18.11.2019;CER.MARRJE PERF.DOREZIM DT.11.09.2019;AKT KOLAUDIMI DT.20.05.2013;KONTRATE NR.01 DT.02.05.2013
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 8,460 2019-11-19 2019-11-20 62021680012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIKUIDIM 5% GARANCI PUNIMESH SISTEMIM QENDRA MOGLICE ;URDHER TITULLAR NR.463 DT.18.11.2019;CER.MARRJE PERF.DOREZIM DT.11.09.2019;AKT KOLAUDIMI DT.18.10.2011;KONTRATE DT.01.10.2011
    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