Treasury Transactions 2019-2026

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
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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 86,846,433.00 159 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 463,320 2026-06-24 2026-06-25 25121220062026 Te tjera materiale dhe sherbime speciale 2122006-NDERM.E SHERB. PUBLIKE KORCE,PRODHIME BETONI, U.P NR.27 DT 17.02.2025, KONTR. NR.206/3 PROT. DT 20.02.2026, FAT. NR.77,79-81/2026, F.H NR.169,178,181 DT 09/16/17.06.2026, P.V M.DOR. DT 09/16/17.06.2026, UB46817
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 3,657,500 2026-06-16 2026-06-17 37221680012026 Shpenz. per rritjen e AQT - speciale transp.rrugor 2168001 BASHKIA MALIQ BLERJE BOREPASTRUESE FAT.NR 158/2025 DHE FHYRJE NR 80 DT 15.09.2025 U.P NR.63 DT 25.06.2025, P.VERBAL DT 09,15.07.2025 KONT NR 4698 DT 02.09.2025,RAP PERMBL.DT 28.08.2025
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 215,370 2026-06-10 2026-06-11 22921220062026 Te tjera materiale dhe sherbime speciale 2122006-ND.E SHERB. PUBL. KORCE,PRODHIME BETONI,U.P NR.27 DT 17.02.2025,KONTR. NR.206/3 PROT. DT 20.02.2026,FAT. NR.68,72,74,76/2026 DT 02/03/05/08.06.2026,F.H NR.152,158,162,165 DT 02/03/05/08.06.2026,P.V M.D DT 02/03/05/08.06.2026,UB46817
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 160,074 2026-06-10 2026-06-11 22821220062026 Te tjera materiale dhe sherbime speciale 2122006-ND.E SHERB. PUBL. KORCE,PRODHIME BETONI, U.P NR.27 DT 17.02.2025, KONTR. NR.206/3 PROT. DT 20.02.2026, FAT. NR.61,63,64/2026 DT 28/29.05.2026, F.H NR.144,146 DT 28/29.05.2026,P.V M.D. DT 28/29.05.2026,UB46817
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 304,440 2026-05-26 2026-05-28 20321220062026 Te tjera materiale dhe sherbime speciale 2122006-ND.E SHERB. PUBL. KORCE,PRODHIME BETONI, U.P NR.27 DT 17.02.2025, KONTR. NR.206/3 PROT. DT 20.02.2026, FAT. NR.48,49,55,56,57/2026 DT 12/19-21.05.2026, F.H NR.121,128,134,137 DT 12,19-21.05.2026,P.V M.D. DT 12/19-21.05.2026,UB46817
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 64,584 2026-05-13 2026-05-14 17821220062026 Te tjera materiale dhe sherbime speciale 2122006-NDERM.E SHERB. PUBLIKE KORCE,PRODHIME BETONI,U.P.27 DT 17.02.2025,KONTR.206/3 PROT. DT 20.02.2026,FAT. NR.44-46/2026 DT 04/08.05.2026,F.H NR.108,117 DT 04/08.05.2026,P.V M.D. DT 04/08.05.2026,UB46817
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 21,060 2026-05-13 2026-05-14 17721220062026 Te tjera materiale dhe sherbime speciale 2122006-NDERM.E SHERB. PUBLIKE KORCE,PRODHIME BETONI,U.P.27 DT 17.02.2025,KONTR.206/3 PROT. DT 20.02.2026,FAT. NR.37/2026 DT 27.04.2026,F.H NR.103 DT 27.04.2026,P.V M.D. DT 27.04.2026,UB46817
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 752,884 2026-05-11 2026-05-12 27321680012026 Shpenz. per rritjen e AQT - objekte me vlere historike 2168001 BASHKIA MALIQ RIKONSTRUKSION LAPIDARI REMBEC  UP NR 110 DT 23.10.2025,FOFERTE DT 23.10.2025,PVERBAL DT 23.10.2025,20.11.2025,KONTRATE NR 6345 DT 26.11.2025,LIK FAT NR 233 DT 18.12.2025
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 191,124 2026-04-27 2026-04-28 15121220062026 Te tjera materiale dhe sherbime speciale 2122006-NDERM.E SHERB. PUBLIKE KORCE,PRODHIME BETONI,U.P.27 DT 17.02.2025,KONTR.206/3 PROT. DT 20.02.2026,FAT. NR.26,30,34,36/2026 DT 10/14/15/23.04.2026,F.H NR.83,87,89,98 DT 10/14/15/23.04.2026,P.V M.D. DT 10/14/15/23.04.2026,UB46817
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 55,890 2026-04-16 2026-04-17 12821220062026 Te tjera materiale dhe sherbime speciale 2122006-NDERM.E SHERB. PUBLIKE KORCE,PRODHIME BETONI, U.P NR.27 DT 17.02.2025, KONTR. NR.206/3 PROT. DT 20.02.2026, FAT. NR.24/2026 DT 02.04.2026, F.H NR.76 DT 02.04.2026, P.V M.DOR. DT 02.04.2026, UB46817
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 900,600 2026-03-31 2026-04-01 12621680012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ NDERTIM UJSJELLSI TYRBJA E GOCES  UP NR 73 DT 09.07.2025,FOFERTE DT 09.07.2025,PVERBAL DT 09.05.2025,08.08.2025,22.10.2025,KONTRATE NR 4531 DT 20.08.25,LIK FAT NR 192 DT 22.10.2025
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 74,412 2026-03-30 2026-03-31 10021220062026 Te tjera materiale dhe sherbime speciale 2122006-NDERM.E SHERB. PUBLIKE KORCE,PRODHIME BETONI, U.P NR.27 DT 17.02.2025, KONTR. NR.206/3 PROT. DT 20.02.2026, FAT. NR.21/2026 DT 24.03.2026, F.H NR.63 DT 24.03.2026, P.V M.DOR. DT 24.03.2026, UB46817
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 384,696 2026-03-25 2026-03-26 9621220062026 Te tjera materiale dhe sherbime speciale 2122006-NDERM.E SHERB. PUBLIKE KORCE,PRODHIME BETONI, U.P NR.27 DT 17.02.2025, KONTR. NR.206/3 PROT. DT 20.02.2026, FAT. NR.14-17/2026 DT 11/17.03.2026, F.H NR.54,59 DT 11/17.03.2026, P.V M.DOR. DT 11/17.03.2026, UB46817
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 1,891,887 2026-02-16 2026-02-17 6221680012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ KUZ UPROK NR 52 DT 26.05.2025, PVERBAL DT 12,16.06.2025,RAP PERMBLEDHES DT 08.07.2025,KONTRATE NR 4191 DT 29.07.2025 FAT NR 252 DT 31.12.2025
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 1,751,439 2025-12-31 2026-01-05 78421680012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ REHABILITIM OBJEKTE E TERRENE SHKOLLORE FAT.NR 250/2025 DT 29.12.2025 U.P NR.45 DT 28.04.2025, P.VERBAL DT 17,27.06.2025 KONT NR 4185 DT 29.07.2025,RAP PERMBL.DT 15.07.2025
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 702,000 2025-12-30 2025-12-31 56421220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KORCE,PRODH. BET,U.P.27 DT 17.02.2025,KONTR. NR.1810/4 PROT. DT 19.12.2025,FAT. NR.237,238,241,245,247,248,249/2025 F.H.383,392 DT 22/29.12.2025, P.V M.D DT 22/29.12.2025, UB46774
    Qendra e zhvillimit Korce nr.2 (1515) AVDOLLI - SHPK Korçe 98,400 2025-12-22 2025-12-23 12221220202025 Shpenzime per mirembajtjen e objekteve ndertimore 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, SUVATIM NDERTESE, URDHER NR. 19 DATE 12.12.2025, FATURA NR. 232 DATE 17.12.2025, P.V.M.D DATE 17.12.2025
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 902,676 2025-12-16 2025-12-17 52621220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KORCE,PRODH. BET,U.P.27 DT 17.02.2025,KONTR. NR.560/3 PROT. DHE FORM. NJOF. KONTR NR.560/4 DT 12.05.2025,FAT. NR.196,198,199,202-205,207,208/2025 F.H.291,294,297,298 DT 28-31.10.2025, P.V M.D DT 28-31.10.25, UB46548
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 695,400 2025-11-12 2025-11-17 66021680012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ KUZ SIT PERF FAT.NR 156/2025 DT 15.09.2025 U.P NR.83 DT 11.08.2025, P.VERBAL DT 11,25.08.2025 KONT NR 4647 DT 28.08.2025,DOK SISTEMI
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 1,416,006 2025-11-04 2025-11-05 46521220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KORCE,PRODH. BET,U.P.27 DT 17.02.2025,FORM. NJOF. KONTR NR.560/4 DT 12.05.2025,KONTR. NR.560/3 PROT. DT 12.05.2025,FAT. NR.173,176,178,180,184,186,193,194,195/2025 F.H.257,260,264,267,274,277,284,286,289 P.V M.D DT 03-27.10.25