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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BAJRAMI N. All 2,634,353,783.00 306 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 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.
    Drejtoria e Rajonit Qendror (Tirane) (3535) BAJRAMI N. Tirane 939,468 2020-12-10 2020-12-14 15510060792020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Rajonit Qendror Tirane 602-mirembajtje me perf, sipas kon ne vazhdim nr 637, dt 17.09.2018, ft nr 50, dt 01.09.2020, seri 61431050, sit nr 23, dt 17.07.2020-16.08.2020
    Drejtoria e Rajonit Qendror (Tirane) (3535) BAJRAMI N. Tirane 1,428,485 2020-12-10 2020-12-14 15610060792020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Rajonit Qendror Tirane 602-mirembajtje me perf, sipas kon ne vazhdim nr 637, dt 17.09.2018, ft nr 320, dt 19.10.2020, seri 61431320, sit nr 24 perfund , dt 17.08.2020-16.09.2020
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BAJRAMI N. Tirane 4,016,630 2020-12-07 2020-12-10 63810050012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MBZHR,231,Mbr nga Lumi Belvedere,Shushice Vazhdim :UP 180 date 06.05.2020,Kontr 3273/28 dt 03.09.2020,Urdh nr 353 dt 08.09.2020,shkres dt 10.11.2020,sit pjes nr 2 dt 10.11.2020,shkresa KNZK dt 20.11.2020,fat 880 dt 10.11.2020/S61430880
    Qarku Elbasan (0808) BAJRAMI N. Elbasan 5,010,008 2020-12-03 2020-12-04 32020480012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2048001 Keshillli i Qarkut Ruajtje rikonstruksion rruges labinot katund i ri kont nr 649 dt 23.09.2020 pv 21.08.2020 akt kolaud 04.11.2020 fat nr 334 seri 61431334 up nr 60 dt 15.06.2020 njoft fitusi situac perfundimtar
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BAJRAMI N. Tirane 33,454,172 2020-11-04 2020-11-11 54210050012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MBZHR,231,Mbrojtje nga lum Shkumbin Belvedre Shushice punime,Vazhdim; UP 180 dt 6.5.20,kont 3273/28 dt 3.9.20,Urdh 353 dt 8.9.20,shkr mbikq 128 dt 12.10.20,shkr KNZK dt 15.10.20,Situac pjesor nr 1 dt 12.10.20,Fat 318 dt 12.10.20/S61431318
    Qarku Elbasan (0808) BAJRAMI N. Elbasan 7,499,314 2020-10-28 2020-10-29 26820480012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2048001 Keshillli i Qarkut rikonstruksion fat nr 319 seri 61431319 situac nr 1 vend fitu nr 90 dt 01.09.2020 prot 595 dt 01.09.2020 up nr 60 dt 15.06.2020 prot nr 415 dt 15.06.2020 kont 649
    Administrata Kopshte Cerdhe (0808) BAJRAMI N. Elbasan 171,720 2020-10-26 2020-10-27 52621090082020 Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 2109008 QEA ndertim kalceto urdher i brenshem shkres fondacioni pverbal nr4 fature 707 seri 614307087 situacion punimesh
    Bashkia Prenjas (0821) BAJRAMI N. Librazhd 292,478 2020-10-26 2020-10-27 61421530012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. PRRENJAS,LIK 5% GARANCI PER RIKONS TE RRJETIT TE BRENDSHEM TE UJSJELLESIT ISH KOM.STRAVAJ,URDHER PER MARR NE DORZ PERF.NR.261 DT 13.08.2020,AKT MARRJE DORZ.PERFUND.01.10.2020CERT E PERK E MARR NE DORZ 23.07.2015,AKT KOL DT 13.07.2020.
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 950,000 2020-10-22 2020-10-26 123621280012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.873 DATE 18.08.2020,SIT.NR.1 Kontrate Nr.3116 prot.date 24.07.2020 Rikonstruksion i rruges se fshatit Hotolisht dhe kthesa Xhyre Njesia Hotolisht.
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 3,800,000 2020-09-28 2020-09-29 111921280012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.873 DATE 18.08.2020, SITUACION NR.1. Kontrate Nr.3116 prot.date 24.07.2020 Rikonstruksion i rruges se fshatit Hotolisht dhe kthesa Xhyre Njesia Hotolisht.
    Bashkia Peqin (0827) BAJRAMI N. Peqin 2,320,166 2020-09-23 2020-09-24 49121340012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2134001 Bashkia Peqin likuiduar 5% garanci punimesh per objektin "Rikonstruksion i rruges se fshatit Trash " kontrate nr 696 dt 6.7.2017 urdher nr236 dt 8.9.2020 akt marrje ne dorezim 1151 dt 8.9.2020 akt kolaudim dt 27.8.2018 sit.perfundim
    Drejtoria e Rajonit Qendror (Tirane) (3535) BAJRAMI N. Tirane 938,797 2020-09-10 2020-09-11 10210060792020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Rajonit Qendror Tirane 602-mirembajtje me perf, sipas kon ne vazhdim nr 637, dt 17.09.2018, ft nr 601, dt 01.04.2020, seri 6143601, sit nr 18, dt 17.02.2020-16.0.2020
    Drejtoria e Rajonit Qendror (Tirane) (3535) BAJRAMI N. Tirane 934,481 2020-09-10 2020-09-11 10310060792020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Rajonit Qendror Tirane 602-mirembajtje me perf, sipas kon ne vazhdim nr 637, dt 17.09.2018, ft nr 603, dt 04.05.2020, seri 6143603, sit nr 19, dt 17.03.2020-16.04.2020
    Drejtoria e Rajonit Qendror (Tirane) (3535) BAJRAMI N. Tirane 935,726 2020-09-10 2020-09-11 10610060792020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Rajonit Qendror Tirane 602-mirembajtje me perf, sipas kon ne vazhdim nr 637, dt 17.09.2018, ft nr 615, dt 03.08.2020, seri 61431615, sit nr 22, dt 17.06.2020-16.07.2020
    Drejtoria e Rajonit Qendror (Tirane) (3535) BAJRAMI N. Tirane 938,393 2020-09-10 2020-09-11 10110060792020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Rajonit Qendror Tirane 602-mirembajtje me perf, sipas kon ne vazhdim nr 637, dt 17.09.2018, ft nr 27, dt 02.03.2020, seri 61431027, sit nr 17, dt 17.01.2020-16.02.2020
    Drejtoria e Rajonit Qendror (Tirane) (3535) BAJRAMI N. Tirane 937,013 2020-09-10 2020-09-11 10010060792020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Rajonit Qendror Tirane 602-mirembajtje me perf, sipas kon ne vazhdim nr 637, dt 17.09.2018, ft nr 301, dt 03.02.2020, seri 61431301, sit nr 16, dt 17.12.2019-16.01.2020
    Drejtoria e Rajonit Qendror (Tirane) (3535) BAJRAMI N. Tirane 933,510 2020-09-10 2020-09-11 10410060792020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Rajonit Qendror Tirane 602-mirembajtje me perf, sipas kon ne vazhdim nr 637, dt 17.09.2018, ft nr 38, dt 01.06.2020, seri 6143038, sit nr 20, dt 17.04.2020-16.05.2020