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
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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 2,623,408,051.00 303 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
    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
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 156,526 2020-01-13 2020-01-14 132921090012019 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
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 962,313 2020-01-13 2020-01-14 133721090012019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2109001 Bashkia Elbasan Rikualifikim Urban parku rinia up nr 4480 dt 26.05.2017 pv dt 05.07.2017 vend 4480/10 dt 13.07.2017 kont 21.07.2017 konf akti 989/1 dt 02.06.2017 situac perfundim pjesor fat nr 14 seri 61431014
    Drejtoria e Rajonit Qendror (Tirane) (3535) BAJRAMI N. Tirane 395,264 2019-12-21 2019-12-31 294100607920191 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,Sa lik ft mirmb performance kontr ne vazhd nr 637 dt 17.09.2018, seri 61430741 dt 29.11.2019, sit nr 14
    Dogana Pogradec (1529) BAJRAMI N. Pogradec 7,352,062 2019-12-23 2019-12-24 16810100832019 Shpenz. per rritjen e AQT - ndertesa administrative 1010083 Rik F Ambj Sinjalis,Up2 nr422+UKVO nr422/1+FNJK nr422/3 d20.03.2019,NjF1117 d18.07.19,NjfBult nr29 d22.07.19,kon nr1207 d06.08.2019,UKMZK nr1207/2 d07.08.19,PVkol 1753/2d13.11.19,F61430738+Sit dt14.11.2019,PVMD n1207/3 dt19.11.2019
    Nd-ja Mirembajtja Rruga (0808) BAJRAMI N. Elbasan 218,500 2019-12-20 2019-12-23 70721090142019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Agjensia e Sherb Publike Elbasan mirembajtje e rrugeve Rurale urdher nr 19 dt 23.09.2019 sit perfund 17.07.2019 akt kolaudim dt 10.07.2013 ft nr 311 seri 08401311
    Universiteti "A. Xhuvani", Elbasan (0808) BAJRAMI N. Elbasan 6,211,655 2019-12-20 2019-12-23 37710110992019 Shpenzime per mirembajtjen e objekteve ndertimore 1011099 Universiteti Elbasan shpenzime mirmbajtje kontrat dt16.10.2019 up nr21 vendim fature nr, 61430739 dt, 29.11.2019
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 3,800,000 2019-12-20 2019-12-23 114621280012019 Shpenz. per rritjen e AQT - konstruksione te urave BASHKIA LIBRAZHD,LIK.FAT.NR.10 DATE 01.10.2019,Kontrate Nr.4469 Prot.date 02.09.2019 Ndertim ure tip beli mbi lumin Shkumbin per lagjen Rrethi i Bardhe Hotolisht.
    Universiteti "A. Xhuvani", Elbasan (0808) BAJRAMI N. Elbasan 86,186 2019-12-20 2019-12-23 38010110992019 Shpenzime per te tjera materiale dhe sherbime operative 1011099 Universiteti Elbasan materiale urdher nr, 177 fature seri61430742dt.06.11.2019
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 6,701,606 2019-12-20 2019-12-23 132321090012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Asfaltim i rruges Baba Sherif Cani, up 3421 dt 26.4.2019,pv 6.6.2019,vendim 3421/4 dt 14.6.2019,kontrate 3421/6 dt 28.6.2019,situacion nr 2,3 fature 61431012,61430737
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 12,749,974 2019-12-02 2019-12-03 124021090012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Asfaltim i rruges Baba Sherif Cani, up 3421 dt 26.4.2019,pv 6.6.2019,vendim 3421/4 dt 14.6.2019,kontrate 3421/6 dt 28.6.2019,situacion nr 2, fature 61430737
    Bashkia Tirana (3535) BAJRAMI N. Tirane 998,740 2019-11-14 2019-11-21 418221010012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Pagese garncie 5% rrg lidhese Don Bosko -Egnatia shk.6395/3 28.12.18 kont 100/5 30.11.12 sit perf -19.01.15 PV kol 20.02.15 PV 08.10.18
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 9,905,618 2019-11-19 2019-11-20 122321090012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Rikonst i rrugeve Ymer Stringa Mithat Stringa, Ismail Haxhimusaj,up 2098 dt 7.3.2019, pv 21.5.2019,vendim 2098/5 dt 29.5.2019, kontrate 7.6.2019, situacion perfundimtar pjesor,fature 61430733,akt kolaud 12.11.19
    Dogana Elbasan (0808) BAJRAMI N. Elbasan 1,342,279 2019-11-18 2019-11-19 17110100882019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1010088 Dega e Doganes Elbasan sistemim rrjete e ujrave te bardha kontrat punime nr. 1095 dt, 02.05.2019 situacion perfundimtar fature nr, 718 dt. 22.07.2019 seri 61430718 up pcesverbal vendim njoftim fituesi
    Drejtoria e Rajonit Qendror (Tirane) (3535) BAJRAMI N. Tirane 934,836 2019-11-12 2019-11-13 26410060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft mirmb performance, kontr ne vazhd nr 637 dt 17.09.2018, seri 61430986 dt 28.10.2019, sit nr 13
    Dogana Pogradec (1529) BAJRAMI N. Pogradec 8,080,153 2019-10-25 2019-10-28 13410100832019 Shpenz. per rritjen e AQT - ndertesa administrative 1010083 lik Rik i Fasades Ambj Sinjalis,Up nr.2 nr422prot+UKVO nr422/1+FNJK nr422/3prot d20.03.2019,Nj fit nr1117 d18.07.19,Nj fit Bult nr29 d22.07.19,kon nr1207prot d06.08.2019,UKMZK nr1207/2 d07.08.19,fat nrs.6140728+Sit dt 01.10.2019