Treasury Transactions 2019-2024

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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
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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
    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
    Sh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808) BAJRAMI N. Elbasan 10,000,000 2020-05-04 2020-05-05 221090152020 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 21.10.2019 fat seri 61430749 sit pun 2
    Fondi i Zhvillimit Shqiptar (3535) BAJRAMI N. Tirane 38,527,438 2020-04-29 2020-05-04 5910560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001, lik ft rivitalizim urban, kontr GOA 2019/p-41 dt 31.10.2019, seri 61431034 dt 23.04.2020, sit nr 2
    Qarku Elbasan (0808) BAJRAMI N. Elbasan 930,718 2020-04-28 2020-04-29 8120480012020 Shpenz. per rritjen e AQT - konstruksione te urave Keshillli i Qarkut rrikonst rruge Griqan Lab Fushe situac perf fat seri 61430747 akt marrje dorez 05.12.2019 pv kolaud dt 08.11.2019 up nr 69 dt 28.05.2019 kont nr 644 dt 12.07.2019 vend nr 99 dt 03.07.2019
    Universiteti "A. Xhuvani", Elbasan (0808) BAJRAMI N. Elbasan 24,257,600 2020-04-27 2020-04-28 13510110992020 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 61431602 15.04.2019 sit 1 15.04.2020
    Administrata Kopshte Cerdhe (0808) BAJRAMI N. Elbasan 11,606,045 2020-03-09 2020-03-10 10621090082020 Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 2109008 QEA rikon objekte arsimore kontrat dt. 22.10.2019 uprokurimi nr8445 dt08.08.2019 pverbal vendim nr.8445/5 fature nr, 745 seri 614307415 situacion akt marrje dorezim