Treasury Transactions 2015-2018

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 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
    Komuna Qender (1515) AVDOLLI - SHPK Korçe 766,928 2015-06-22 2015-06-22 12425090012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOMUNA QENDER(BULGAREC) LIKUIDIM 5% GARANCI NDERTIM UJESJELLESI LUMALAS-BIRANJ
    Komuna Qender (1515) AVDOLLI - SHPK Korçe 513,074 2015-06-18 2015-06-19 12525090012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA QENDER(BULGAREC) FAT.14 NDERTIM UJESJELLSI,LINJA E RE FSHATI BARC
    Komuna Mollaj (1515) AVDOLLI - SHPK Korçe 143,400 2015-05-27 2015-05-27 7225080012015 Te tjera materiale dhe sherbime speciale 2508001 KOMUNA MOLLAJ BLERJE CAKELL LIK FAT NR.128 DT.20.05.2015
    Komuna Gore (1515) AVDOLLI - SHPK Korçe 52,680 2015-05-12 2015-05-13 6925040012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2504001 KOMUNA GORE BLERJE MATERJALE NDERTIMI LIK FAT NR 85 DAT 30.04.2015
    Komuna Prig (1515) AVDOLLI - SHPK Korçe 89,836 2015-05-11 2015-05-11 5525030012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2503001 KOMUNA PIRG KTHIM 5% GARANCI OBJEKTI GJELBERIM I TERITORIT PUBLIK KOMUNA PIRG
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 2,130,364 2015-04-16 2015-04-17 19910060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUGOR BOBOSHTICE-DARDHE-KORCE-VOSKOPOJE.FAT NR 50 DT 07.04.2015 NR SERIAL 19140981,SITUAC MARS 2015,LISTA 2,3,4. SITUAC PROGRESIV 01.08.2013-31.03.2015, KONTRATA DT 01.08.2013
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 384,892 2015-03-25 2015-03-26 2321220062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERM SHERB PUBLIKE MIREMBAJTJE OBJ NDER FAT NR 229-230 DAT 25.12.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 2,210,791 2015-03-16 2015-03-17 15410060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE,FAT NR.09 DT 05.03.2015,NR SER 19140942,SITUACION NR 14,LISTA NR 2,3,4. KONTRATA 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 2,262,113 2015-02-23 2015-02-24 104210060672015 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.2 SERIA 19140933 SITUACIONI NR 12 LISTA 2.3.4 KONTRAT 01.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Gjirokaster 2,166,133 2015-02-23 2015-02-24 105210060672015 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 3 SERIA 19140934 SITUACOINI 13 LISTA 2.3.4 KONTRATE 01.08.2013
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 51,922 2015-02-23 2015-02-24 1521220062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDER SHERBIMEVE PUBLIKE MIREMBAJTJE OBJ NDERTIMORE FAT NR 224 DAT 23.12.2014