Treasury Transactions 2015-2018

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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

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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 1,177,120 2015-12-17 2015-12-18 59110060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE , FAT NR. 369,DT. 16.12.2015 NR. SERIAL 24725401,SITUAC PJESOR 3/1. LISTA 2,3,4. SITUAC PROGRESIV 01.10.2015-16.12.2015,KONTRATA 23.09.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 112,200 2015-12-15 2015-12-16 55810060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE ,FATURA NR. 352 DT. 13.11.2015, NR SERIAL 24725384, SITUACION PJESOR NR.1, LISTA 2,3,4. KONTRATE DT. 23.09.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 1,903,762 2015-12-15 2015-12-16 55910060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE ,FATURA NR. 366 DT. 09.12.2015, NR SERIAL 24725398, SITUACION PJESOR NR.2, LISTA 2,3,4.SITUACION PROGRESIV 01.10.2015-30.11.2015.. KONTRATE DT. 23.09.2015.
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 16,629 2015-12-03 2015-12-03 16021220062015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2122006 NDERMARJA E SHERBIMEVE PUBLIKE KORCE KTHIM 5% GARANCI OBJEKTI VITI 2014
    Qendra e zhvillimit Korce nr.2 (1515) AVDOLLI - SHPK Korçe 86,040 2015-11-03 2015-11-04 10021220202015 Shpenzime per mirembajtjen e objekteve ndertimore QENDRA DITORE E ZHVILLIMIT KORCE 2122020 MIREMBAJTJE GODINE LIK.FAT.NR. 334 DATE 28.10.2015
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 786,000 2015-09-21 2015-09-22 22921680012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ VENDOSJE MATSASH UJI FSHAT MALIQ LIK FAT NR 265 DAT 25.08.2015
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 805,080 2015-09-15 2015-09-15 11721220062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122001 NDERMARJA E SHERB PUBLIKE KORCE MIREMB.OBJEK NDERTIMORE LIK FAT NR.233;234;235;239 DT.27-30.12.2014
    Mirembajtja Rruge Rurale (1515) AVDOLLI - SHPK Korçe 631,612 2015-09-15 2015-09-15 8320150132015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 2015013 SHPENZIME MIREMBAJTJE RRUGE FAT.143 DT 30.12.2013
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 51,840 2015-09-15 2015-09-15 11821220062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122001 NDERMARJA E SHERB PUBLIKE KORCE MIREMB.OBJEK NDERTIMORE LIK FAT NR.262 DT.24.08.2015
    Mirembajtja Rruge Rurale (1515) AVDOLLI - SHPK Korçe 48,000 2015-09-15 2015-09-15 8220150132015 Te tjera materiale dhe sherbime speciale ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 2015013 BLERJE KRIPE FAT.119 DT 27.11.2013
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 282,720 2015-08-13 2015-08-14 10521220062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERM SHERB PUBLIKE MIREMBAJTJE OBJEKTE NDERTIMORE LIK FAT NR 123-124./138/150/158/170-194/214/227/237/239 FAT DAT 30.07.2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 1,594,482 2015-08-11 2015-08-13 40610060672015 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,FATURA NR.241, DT.01.08.2015, NR SERIAL 22818973, SITUACION PJESOR KORRIK 2015, LISTA 2,3.SIT. PROGRESIV 01.08.2013-31.07.2015.KONTRATE DT. 01.08.2013.
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 937,920 2015-08-10 2015-08-11 9921220062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERM SHERBIMEVE PUBLIKE MATERJALE PER MIREMBAJTJE OBJEKTE NDERTIMORE LIK FAT 226.227.228.231.232 DAT 23/24/26-12-2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 609,120 2015-07-27 2015-07-29 37110060672015 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-VOSKOPOJ,FAT NR 218 DT.13.07.2015, NR SERIAL 22818950, SIT. MAJ-QERSHOR, LISTA 2,34,.SITUACION PROGRESIV 01.08.2013-30.06.2015. KONTRATE DT.01.08.2013
    Komuna Qender (1515) AVDOLLI - SHPK Korçe 204,489 2015-07-07 2015-07-08 14425090012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA QENDER(BULGAREC) FAT.147 NDERTIM UJESJELLSI,LINJA E RE FSHATI BARC KONTRATE SHTESE
    Komuna Gore (1515) AVDOLLI - SHPK Korçe 586,800 2015-07-07 2015-07-07 10525040012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GORE BLERJE CAKELL PER MIREMBAJTJE RRUGE FAT.188 DT 30.06.15
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 143,760 2015-06-24 2015-06-25 7821220062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERM SHERBIMEVE PUBLIKE SHPEN MIREMBAJTJE OBJEKTE NDERTIMORE LIK FAT NR 4-19.02.2015.41-2.04.2015.47-4.04.2015.89-7.05.2015.91-7.05.2015.93-8.05.2015 KONTRATA SHTESE 20^
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 47,280 2015-06-24 2015-06-25 7721220062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERM SHERB PUBLIKE SHPEN MIREMBAJTJE OBJEKTE NDERTIMORE LIK FAT NR 225 DAT 23.12.2015
    Komuna Pojan (1515) AVDOLLI - SHPK Korçe 48,945 2015-06-23 2015-06-23 12425000012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOMUNA POJAN LIKUIDIM 5% GARANCI PUNIMESH MIREMBAJTJE NDERTESA ZYRA E SHKOLLA
    Komuna Prig (1515) AVDOLLI - SHPK Korçe 239,400 2015-06-19 2015-06-22 7825030012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2503001 KOMUNA PIRG RIKONSTRUKSION UJESJELLESI LEMINOT LIK FAT NR.169 DT.19.06.2015