Treasury Transactions 2019-2024

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Bajro Bros All 33,163,334.00 53 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 Mat (0625) Bajro Bros Mat 562,020 2024-06-27 2024-06-28 57721320012024 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Blerje baze materiale per konviktin 'Gani Shehu',Burrel.Urdh.Prok.Nr.284 Dt.30.04.2024.Ftese oferte.Njoft.fit.app.Fat.Tat.Nr.18/2024 Dt.17.05.2024.Fl.Hyrje Nr.18,18/1 Dt.17.05.2024.Certif.marre dorez.Dt.17.05.2024.
    Bashkia Mat (0625) Bajro Bros Mat 292,788 2024-06-27 2024-06-28 57621320012024 Shpenz. per rritjen e AQT - paisje audio-vizuale Bashk. Mat (2132001) Lik. Blerje baze materiale per konviktin 'Gani Shehu',Burrel.Urdh.Prok.Nr.284 Dt.30.04.2024.Ftese oferte.Njoft.fit.app.Fat.Tat.Nr.18/2024 Dt.17.05.2024.Fl.Hyrje Nr.18,18/1 Dt.17.05.2024.Certif.marre dorez.Dt.17.05.2024.
    Klubi I Sportit (0808) Bajro Bros Elbasan 178,536 2024-05-20 2024-05-21 7321090122024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2109012 Klubi Shumesportesh Elbasan,Kondicionere,UP nr.20 dt.19.04.2024,Ftese oferte,FNjF. dt.16.05.2024,Fature nr.17/2024 +FH nr.21+PVMD dt.17.05.2024
    Komisioni i Prokurimit Publik (3535) Bajro Bros Tirane 18,750 2024-03-19 2024-03-20 12510900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 83 dt 15.02.2024 , vendim KPP nr 164/2024 dt 09.02.2024
    Bashkia Shkoder (3333) Bajro Bros Shkoder 4,360,500 2024-03-08 2024-03-11 24521410012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2141001 Bl mjete pune per nevojat Sek te mir se rrug etrotu dhe sinjalistike Rrugore + 5% garanci , Up 1256/13.10.2023,Njof fi APP96/30.11.2023, kon 14759/12 dt 12.01.2024, fat nr 3/2024 dt 09.02.24, fh nr 21 dt09.02.24, pv dt 09.02.24
    Bashkia Peshkopi (0606) Bajro Bros Diber 287,688 2024-01-26 2024-01-29 102021060012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2023 Bashkia Diber blerje rrota per kazanet e mbeturinave up nr 255 dt 09.05.2023 preventiv ft per ofert njof fit kon nr 2280 dt 14.06.2023 fat nr 18 fh nr 16 pv marrje ne dorezim dtb 21.06.2023 urdp nr 95 dt 21.11.202
    Drejtoria e Pergjithshme e burgjeve (3535) Bajro Bros Tirane 5,837,880 2024-01-05 2024-01-09 47110140482023 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl ene guzhine up nr 1366 dt 29.09.2023, njoft fit dt 30.11.2023, kontr nr 12380/35 dt 05.12.2023, ft nr 53/2023 dt 26.12.2023, fh dt 29.12.2023, pv md dt 27.12.2023
    Agjensia Kombetare e Turizmit (3535) Bajro Bros Tirane 571,848 2023-12-28 2024-01-03 20510260882023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1026088 Agjens.Komb.Turizmit. 2023, lik blerje kondicioner, up nr 91 dt 4.9.2023 njof fituesi dt 29.9.2023 kontrate nr 481/2 dt 4.10.2023 ft nr 40/2023 dt 26.10.2023 fh nr 2 dt 26.10.2023
    Bashkia Prenjas (0821) Bajro Bros Librazhd 2,142,840 2023-12-22 2023-12-26 86321530012023 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK FAT NR 50/2023 DATE 19.12.2023,FH NR 69 DATE 19.12.2023,KONT NR 3201 DT 21.11.2023,PROC VERBAL I MARRJES NE DORZIM DATE 19.12.2023,UB NR 5133,PER BLERJE PAISJE MOBILERIE PER SHKOLLEN E MESME TE BASHKUAR DALIP TOCKA.
    Bashkia Ballsh (0924) Bajro Bros Mallakaster 1,014,810 2023-12-22 2023-12-26 70121310012023 Te tjera transferime korrente Bashkia Mallakaster 2131001,Blerje materiale te ndryshme per mbrojtjen civile,UP nr 34 dt 21.11.23,ftes of 5804/1 dt 22.11.23,njo fit 22.11.23,Pv nr 6212/1 dt 20.12.23,fatur 51/2023 20.12.23,hyrje 27 dt 20.12.23
    Qarku Elbasan (0808) Bajro Bros Elbasan 145,452 2023-12-13 2023-12-14 39720480012023 Shpenz. per rritjen e AQT - pyje 2048001 Keshilli i Qarkut shpenzime orendi zyrash up nr 199 dt 15.11.2023 njoft fituesi 20.11.2023 fat nr 46/2023 fh nr 14 dt 30.11.2023 pv marrje ne dorezim 30.11.2023
    Bashkia Shkoder (3333) Bajro Bros Shkoder 641,052 2023-11-21 2023-11-22 168421410012023 Te tjera materiale dhe sherbime speciale Bashkia Shkoder Blerje vegla pune elek Up nr 1126 28.09.23,ftese oferte nr 13569/1 dt 28.09.23,njof nr 13569/9 dt 18.10.2023,fat nr 39 dt 25.10.23,fh nr 117 dt 25.10.23,pv dt 25.10.2023
    Bashkia Lezhe (2020) Bajro Bros Lezhe 451,848 2023-11-07 2023-11-08 144521270012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA LEZHE LIK FAT NR 28 DT 04.09.2023,F HYRJE NR 32 DT 27.09.2023,URDHER PROK NR 21 DT 10.08.2023,NJ FITUESI DT 10.08.2023,BLERJE MATERIALE TE BUTA PER KOPSHTET
    Universiteti Bujqesor (3535) Bajro Bros Tirane 250,512 2023-10-31 2023-11-01 47610110412023 Te tjera materiale dhe sherbime speciale 1011041, Universiteti Bujqesor, 602-pagese materiale per workshop ne kuader te proj te Akshi up 15.08.2023 ft of 17.08.2023 nj fit 28.08.2023 ft 49 dt 31.08.2023
    Drejtoria e shendetit publik Bulqize (0603) Bajro Bros Bulqize 242,854 2023-10-25 2023-10-26 9810130252023 Ilaçe dhe materiale mjeksore NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim blerje materiale dentare, up nr.22 dt.27.09.2023,fat nr.32/2023 dt.09.10.2023,fh nr.23 dt.09.10.2023, pvmd dt.09.10.2023.
    Drejtoria e shendetit publik Bulqize (0603) Bajro Bros Bulqize 49,248 2023-10-25 2023-10-26 10310130252023 Sherbime te tjera NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbim per pajisjet kunder zjarrit, up nr.25 dt.12.10.2023,fat nr.33/2023 dt.18.10.2023,situacion dt.18.10.2023.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Bajro Bros Gjirokaster 457,800 2023-09-27 2023-09-28 30810060672023 Uniforma dhe veshje te tjera speciale 1006067, Dr. e Rajonit Jugor . Pajisje te tjera speciale, fatura nr.31/2023 dt.26.09.2023,urdher prokurimi nr. 25,dt. 11.09.2023. Flete hyrje nr. 21,dt. 26.09.2023.
    Qarku Elbasan (0808) Bajro Bros Elbasan 748,140 2023-09-18 2023-09-19 26120480012023 Shpenz. per rritjen e AQT - orendi zyre 2048001 Keshilli i Qarkut shpenzime orendi zyrash grila up nr 116 dt 30.08.2023 njoft fituesi 01.09.2023 pv dt 11.09.2023 fat nr 30/2023 fh nr 8 dt 11.09.2023ftese per oferte nr 526 dt 30.08.2023
    Bashkia Shkoder (3333) Bajro Bros Shkoder 1 2023-08-23 2023-08-24 122021410012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia shkoder Mobilim dhe pajisje Klubi Soci Daj Ndalese 5% Pika 2.2 kon ,,kon ne vazh nr 7175/11 dt 11.07.23,fat nr 24.dt 27.07.23,fh nr 92,92/1 dt 27.07.23,pv dt 27.07.23
    Bashkia Shkoder (3333) Bajro Bros Shkoder 215,308 2023-08-23 2023-08-24 121921410012023 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia shkoder Mobilim dhe pajisje Klubi Soci Daj Pgae TVSH Pika 3.3 kon ,Up nr 603 dt 23.05.23,Njof Fitu APP nr 60 dt 03.07.23,kon nr 7175/11 dt 11.07.23,fat nr 24.dt 27.07.23,fh nr 92,92/1 dt 27.07.23,pv dt 27.07.23