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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BAJRAMI N. All 2,623,408,051.00 303 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 Elbasan (0808) BAJRAMI N. Elbasan 12,100,346 2021-05-27 2021-05-28 38421090012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan Kthim 5% garanci punim. per "Punimeper Rikualifikim urban Parku Rinia"Urdh.nr.398 dt.27.5.2021 Kont. dt.21.7.2017 Sit.perf.Akt kolaud.21.11.2019 Akt marrje ne dorz.25.11.2019 Akt.dorez.perf.7.5.2021
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 146,812 2021-05-26 2021-05-28 59121280012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5%GARAN.PUNIM.ÇERT.PËRFUND.DT.07.05.2021,ÇERT.PËRKO.DT.10.01.2019,AKT-KOLAU.DT.14.12.2018,PERIU.GARA.12 MUJO.Kontrate Nr.6839 Prot.dt.02.11.2018 Ndërtim prite gjatësore me gabiona rruga e Shesë, Lagja Poda.
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 233,323 2021-05-24 2021-05-25 58921280012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.3/2021 date 19.04.2021, Kontrate Nr.5466 prot.date 27.11.2020 Shtese kontrate rikonstruksion i rruges se fshatit Hotolisht dhe kthesa e Xhyres ,Njesia Administrative Hotolisht.
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 7,832,246 2021-05-24 2021-05-25 58821280012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.2/2021 date 29.01.2021, Kontrate Nr.3116 prot.date 24.07.2020 Rikonstruksion i rruges se fshatit Hotolisht dhe kthesa Xhyre Njesia Hotolisht.
    Sh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808) BAJRAMI N. Elbasan 15,014,716 2021-05-11 2021-05-12 421090152021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2109015 Ujesj Elbasan likujd per objektin instal i teknologj te reja ne stac e pompim mengel samur kont nr 1872/8 dt 8.11.2019 up nr 1872 dt 20.08.2019 pv vler 21.10.2019 vend titull 1872/6 dt 30.10.2019 fat 609 seri 61431609 sit perf 3
    Klubi I Sportit (0808) BAJRAMI N. Elbasan 119,160 2021-05-10 2021-05-11 6821090122021 Shpenzime per mirembajtjen e objekteve ndertimore 2021 Klubi Shumësportësh Mirembajtje godine Up nr 4 dt 13.04.2021 Urdh i brendshem nr.1 dt 19.02.2021 fat nr 6 dt 22.04.2021
    Fondi i Zhvillimit Shqiptar (3535) BAJRAMI N. Tirane 21,462,658 2021-04-01 2021-04-06 7410560012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2021, lik ft rikonstr rruge nr 131/2021 dt 30.03.2021, kontr GOA 2020/p-263 dt 23.12.2020, sit nr 1
    Fondi i Zhvillimit Shqiptar (3535) BAJRAMI N. Tirane 7,376,702 2021-03-19 2021-03-23 5010560012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2021, lik ft rivitalizim akse rrug, kontr ne vazhd GOA 2019/p-41 dt 31.10.2019, seri 61431621 dt 20.09.2020, sit nr 6
    Fondi i Zhvillimit Shqiptar (3535) BAJRAMI N. Tirane 6,849,848 2021-03-19 2021-03-23 5110560012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2021, lik ft rivitalizim akse rrug, kontr ne vazhd GOA 2019/p-41 dt 31.10.2019, seri 61431620 dt 20.09.2020, sit nr 4
    Administrata Kopshte Cerdhe (0808) BAJRAMI N. Elbasan 16,235,644 2021-03-17 2021-03-19 14921090082021 Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh Qendra Ekonomike e Arsimit rikonstruksion konvikti uprokurimi 3786 prverbal kontrat dt, 15.10.2020 fature nr, 4 dt, 12.03.2021situacion punimesh
    Qarku Elbasan (0808) BAJRAMI N. Elbasan 2,375,934 2021-03-03 2021-03-04 5320480012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2048001 Keshilli i Qarkut sistemim i rruges Griqan Lab fushe situac perf up nr 97 dt 10.09.2020 prot nr 620 kont prot 844 dt 11.12.2020 njoft fit nr prot 815 dt 01.12.2020 pv dt 16.11.2020 fat nr 3/2021 dt 24.02.2021
    Qarku Elbasan (0808) BAJRAMI N. Elbasan 9,188,066 2021-02-09 2021-02-11 2220480012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2048001 Keshilli i Qarkut rikonstruksion i rruges Griqan Lab fushe situac nr 1 up nr 97 dt 10.09.2020 prot nr 620 kont prot 844 dt 11.12.2020 njoft fit nr prot 815 dt 01.12.2020 pv dt 16.11.2020 fat nr 1/2021 dt 28.01.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BAJRAMI N. Tirane 7,316,593 2021-01-20 2021-01-22 83910050012020 Shpenz. per rritjen e AQT - te tjera ndertimore MBZHR,231,Pune mbrojtje lumishkumbin,Vazhdim Up 180 dt 6.5.20,Kont 3273/28 d 3.9.20,Urdh 353 d 8.9.20,shkr 10212/1 d 2.12.20,shkr d 20.12.20,Shkr KNZK d 28.12.20,PV Kol d 28.12.20,PV d 28.12.20,Sit perf dt 2.12.20,Fat 336 d 2.12.20/61431336
    Autoriteti Rrugor Shqiptar (3535) BAJRAMI N. Tirane 1,415,072 2020-12-30 2021-01-18 173910060542020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1006054 ARRSH Clirim garancie 5% Kod Projekti m064187 Kontrat. 3158/5 dt. 12.06.2018 Proces Verbal Kolaudimi date 24.12.2018 PVM perf Dorezim dt 24.12.2020
    Sh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808) BAJRAMI N. Elbasan 20,000,000 2020-12-28 2020-12-29 521090152020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2109015 Ujesjelles Elbasan likujdim punimeve per objektin Instalimi i teknologjive te reja ne stacionet e pompimit Mengel Samurr Godolesh kont nr 1872/8 prot dt 08.11.2019 up nr 1872 dt 20.08.2019 pv 14.10.2019 fat seri 6143609 sit pun 3
    Sh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808) BAJRAMI N. Elbasan 10,075,858 2020-12-28 2020-12-29 621090152020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2109015 Ujesjelles Elbasan likujdim punimeve per objektin Rikonst rrjeti brendshem ekzistues te linjave rruget 11 nentori rr Ali Caushi etj kont nr 1873/9 prot dt 30.10.2019 up nr 1873 dt 20.08.2019pv14.10.2019 se 61431307 604 016 sit perf
    Sh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808) BAJRAMI N. Elbasan 33,986,809 2020-12-28 2020-12-29 821090152020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2109015 Ujesjelles Elbasan rikonstruksion objekti rrjeti kryesor dhe shperndares dhe rrjetit te brendshem te pallateve dhe byshek depomliz kont nr 1104/10 prot dt 02.10.2020 up nr 1104 dt 16.07.2020 pv 09.09.2020 fat seri 6141339 sit pun 1
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 780,003 2020-12-28 2020-12-29 155221280012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.999 DATE 27.12.2019,Kontrate Nr.4469 Prot.date 02.09.2019 Ndertim ure tip beli mbi lumin Shkumbin per lagjen Rrethi i Bardhe Hotolisht.
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 10,000,000 2020-12-18 2020-12-21 109721090012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Rik.i rrugeve"Ymer Stringa","Mithat Stringa","Ismail Haxhimusaj"sheshet e pallateve UP.2098 dt.7.3.19 pv.21.5.19 vend.2098/5 dt.29.5.19 kont.7.6.19 situacion fat.733 dt.25.10.2019 s 61430733 A.k.12.11.19 Amd 14.11.19
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 2,009,829 2020-12-16 2020-12-18 150321280012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.337 DATE 11.12.2020,SITUACION NR.1,Kontrate Nr.5466 prot.date 27.11.2020 Shtese kontrate rikonstruksion i rruges se fshatit Hotolisht dhe kthesa e Xhyres ,Njesia Administrative Hotolisht.