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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    •  * 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 BAJRAMI N. All 2,544,222,427.00 291 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
    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
    Drejtoria e Rajonit Qendror (Tirane) (3535) BAJRAMI N. Tirane 932,327 2020-09-10 2020-09-11 10510060792020 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 43, dt 02.07.2020, seri 61431043, sit nr 21, dt 17.05.2020-16.06.2020
    Fondi i Zhvillimit Shqiptar (3535) BAJRAMI N. Tirane 10,773,028 2020-08-25 2020-08-27 16810560012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FZHSH, lik ft permirsim i akseve rrugore, kontr ne vazhd GOA 2019/p-41 dt 30.10.2019, seri 61431618 dt 17.08.2020, sit nr 3
    Universiteti "A. Xhuvani", Elbasan (0808) BAJRAMI N. Elbasan 882,267 2020-08-26 2020-08-27 25210110992020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2020 Universitet " Aleksander Xhuvani '' Rikonstruksion salla 120 FSHMT salla 101 FE UP 44 dt 17.10.2019 PV 16.12.2019 vendim 44 dt 07.01.2020 kont 2610/12 dt 06.03.2020 fat 61431610 dt 20.06.2020 sit perf dt 20.06.2020
    Nd-ja Mirembajtja Rruga (0808) BAJRAMI N. Elbasan 5,196,516 2020-08-25 2020-08-26 45021090142020 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2109014 Agjensia e Sherbimeve Publike Perm.i sht.rrugore dhe mur mbajtes Labinot-Fushe-Bize Up.nr.3887 dt.15.5.2019 pv.7.6.2019 vend.fit.3887/9 dt 28.6.19 kont.3887/11 dt.10.7.19 fat.729 seri 61430729,fat.730 seri 61430730 dt.3.10.19 sit.p.
    Fondi i Zhvillimit Shqiptar (3535) BAJRAMI N. Tirane 13,985,045 2020-08-24 2020-08-25 16010560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH, lik ft rivitalizim urban, kontr ne vazhd GOAS 2019/p-41 dt 31.10.2019, seri 61431613 dt 27.07.2020, sit nr 2
    Fondi i Zhvillimit Shqiptar (3535) BAJRAMI N. Tirane 23,239,619 2020-08-24 2020-08-25 15910560012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FZHSH, lik ft rivitalizim urban, kontr ne vazhd GOAS 2019/p-41 dt 31.10.2019, seri 61431617 dt 12.08.2020, sit nr 5
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 3,456,447 2020-08-12 2020-08-13 935/121280012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B. LIBRAZHD,LIK. FAT. NR 10 DT 01.10.2019,PER INVESTIMIN NDERTIM URE BELI MBI LUMIN SHKUMBIN PER LAGJEN E RRETHIT BARDHE HOTOLISHT,SITUACION NR 1,VLERA E SIT NE TOTAL 7.638.365 LEKE,KONT NR 4469 DATE 02.09.2019,UB NR 4040,AKT MARREVESHJE.
    Fondi i Zhvillimit Shqiptar (3535) BAJRAMI N. Tirane 68,775,279 2020-07-23 2020-07-27 12910560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH lik ft rivitalizim urban, kontr GOA 2019/p-41 dt 31.10.2019 ft 611 dt 20.7.2020 ser 61431611 sit 4 dt 20.47.2020 kerkes 21.7.2020
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 15,338,678 2020-07-08 2020-07-10 82821280012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.746 DATE 14.02.2020 SIT.PERFUNDIMTAR,Kontrate Nr.3713 Prot.dt.08.07.2019 Rikonstruksion i kanalit vadites Gurakuq-Kuturman,Loti I,ndertim i sifonit te madh.
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 73,658,551 2020-07-08 2020-07-09 56821090012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2109001 Bashkia Elbasan Investim Obj."Perroi i Zaranikes"U.p 288 dt.26.4.2019,Nj.fit.2704/26 dt.23.8.2019,pv.26.6.2019,Kont.12.9.2019 Akt M.dorz.10.1.2020,A.kol.6.1.2020 Fat.744dt.6.1.2020 s.61430744,Fat.736 dt.4.11.19 s. 61430736 Sit.perf.
    Fondi i Zhvillimit Shqiptar (3535) BAJRAMI N. Tirane 10,311,722 2020-06-25 2020-06-26 9910560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH lik rikonstr kon tr ne vazhd GOA 2019/P-41 dt 31.10.2019, seri 61431040 dt 16.06.2020, sit nr 1
    Fondi i Zhvillimit Shqiptar (3535) BAJRAMI N. Tirane 32,208,036 2020-06-04 2020-06-05 8110560012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FZHSH lik ft rivitalizim urban, kontr GOA 2019/p-41 dt 31.10.2019 ft 61431037 dt 20.05.2020 sit 3
    Universiteti "A. Xhuvani", Elbasan (0808) BAJRAMI N. Elbasan 6,091,184 2020-06-01 2020-06-02 16110110992020 Shpenz. per rritjen e AQT - ndertesa shkollore 2020 Universitet " Aleksander Xhuvani '' Rikostr salla 120 FSHMT salla 110 FE UP 44 17.10.2019 pcv 16.12.2019 vend 07.01.2020 kontr 2610/12 06.03.2020 fat 61431035 15.05.2020 sit 2 15.05.2020
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 589,411 2020-05-29 2020-06-01 41821090012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan 5% Garanci punimesh Objekti"Asfaltim i rruges Aleks Vini"Urdh.Adm.nr.476 dt.29.5.2020 Kont.dt.17.7.2018 Akt.kolaudimi dt.21.9.2018 Akt marr.dorezimi dt.24.9.2018 Akt marrje dorez.perfund.dt.18.2.2020 Sit.perf.
    Sh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808) BAJRAMI N. Elbasan 10,000,000 2020-05-04 2020-05-06 121090152020 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 1873/8 prot dt 08.11.2019 up nr 1872 dt 20.08.2019 pv 14.10.2019 fat seri 61431307 sit pun 2