Treasury Transactions 2019-2025

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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 BAJRAMI N. All 2,700,319,758.00 318 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
    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
    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