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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    •  * 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
    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
    Drejtoria e Rajonit Qendror (Tirane) (3535) BAJRAMI N. Tirane 939,842 2020-03-09 2020-03-10 2610060792020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Rajonit Qendror Tirane, lik ft mirmb performance, kontr ne vazhd nr 7 dt 06.07.2018, seri 61431019 dt 26.12.2019
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 596,716 2020-03-03 2020-03-04 16721090012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia ElbasanObj."Asf.i rruges Baba Sherif Cani e Haki Ballshi Up.3421dt.26.4.2019 pv.6.6.2019 vend.3421/4 dt.14.6.2019 Kont.3421/6 dt.28.6.19 Sit.perf.Pv.kol.20.12.19. Akt.marrje dor.23.12.2019 Fat.998 dt.20.12.2019 seri 61430998
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 34,011,026 2020-01-17 2020-01-20 136021090012019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2109001 Bashkia Elbasan Rikualifikim urban UP4480 kontrat dt.20.07.2017 vendim 4480/10konfirmim proc verbal dt.05.07.2017fature nr. 14 dt. 14.01.2019 seri 61431014 situacion
    Fondi i Zhvillimit Shqiptar (3535) BAJRAMI N. Tirane 16,029,573 2020-01-13 2020-01-15 31610560012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit , lik ft rikonstr , kontr ne vazhd GOA 2019/P-41 dt 31.10.2019, seri 61431015 dt 12.12.2019, sit 1
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 33,578,002 2020-01-13 2020-01-14 134221090012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2109001 Bashkia Elbasan Likujdim objekti Perroi i Zaranikes, up 288 dt 26.4.2019,pv 26.6.2019,njoftim fituesi 2704/26 dt 23.8.2019, kontrate 12.9.2019, situacion nr 2, fature 736 seri 61430736
    Sh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808) BAJRAMI N. Elbasan 13,581,680 2020-01-13 2020-01-14 421090152019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2109015 Ujesjelles kanalizime Ebasan instalim i tek te reja me statcionet e pompimit Up nr 1872 dt 20.08.2019 Pv dt 14.10.2019 vendim nr 1873/7 dt 21.10.2019 kontrate nr 1873/8 dt 08.11.2019 ft nr 17 seri 61431017 situacion pjesor nr 1
    Sh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808) BAJRAMI N. Elbasan 5,540,433 2020-01-13 2020-01-14 321090152019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2109015 Ujesjelles kanalizime Ebasan rikonstruksion i rrjetit te brendshem ekzistues Up nr 1873 dt 20.08.2019 Pv dt 14.10.2019 vendim nr 1873/7 kontrate nr 1873/9 dt 30.10.2019 ft nr 16 seri 61431016 situacion pjesor nr 1
    Dogana Elbasan (0808) BAJRAMI N. Elbasan 1,579,356 2020-01-13 2020-01-14 19210100882019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Dega e Doganes Elbasan rikon izolim ndertese kontrat nr, 2885 up nr, 2382 njoftim fituesi mpv fature nr, 743 situacin punimesh urdher akt marrje ne dorezim punimeve dt.07.12.2019