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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  • Lista e plote e Kategori Shpenzimi
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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
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 86,170 2019-05-21 2019-05-22 48021090012019 Shpenzime per mirembajtjen e objekteve ndertimore 2109001 Bashkia Elbasan shpenzim hidroizolim tarrace, up 8724 dt 31.10.2017,pv 03.11.2017,fature 626 seri 61430626
    Drejtoria e Rajonit Qendror (Tirane) (3535) BAJRAMI N. Tirane 934,914 2019-05-17 2019-05-20 10310060792019 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 6140691 dt 01.05.2019, sit nr 7
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 2,866,530 2019-04-30 2019-05-02 37621280012019 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.686 DT.16.04.2019,SIT.NR.1,Kontrate Nr.2107 Prot.dt.05.04.2019 Ndertim prite gjatesore prane ures Xhyre,Nj.Adm.Hotolisht.
    Bashkia Peqin (0827) BAJRAMI N. Peqin 2,170,318 2019-04-26 2019-04-30 272/121340012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2019 Bashkia Peqin Likujdim pjesor sistemim asfaltim rrugeve te fshatit trash up nr 90 dt 21.04.2017 form kont dt 06.07.2017 situac perfundimtar, fature nr serial 61430611 dt 31.07.2018
    Drejtoria e Rajonit Qendror (Tirane) (3535) BAJRAMI N. Tirane 946,257 2019-04-18 2019-04-23 6710060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft mirmb performance kontr nr 7 dt 17.09.2018, seri 61430675 dt 22.02.2019 sit nr 5
    Drejtoria e Rajonit Qendror (Tirane) (3535) BAJRAMI N. Tirane 944,780 2019-04-18 2019-04-23 6610060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft mirmb performance kontr nr 7 dt 17.09.2018, seri 61430704 dt 28.01.2019 sit nr 4
    Drejtoria e Rajonit Qendror (Tirane) (3535) BAJRAMI N. Tirane 944,862 2019-04-18 2019-04-19 6810060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft mirmb performance kontr nr 7 dt 17.09.2018, seri 61430691 dt 28.03.2019 sit nr 6
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 2,785,677 2019-04-17 2019-04-18 33021280012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.708 DT.13.03.2019 Kontrate Nr.4744 Prot.dt.20.09.2018 Permiresim i kushteve te banimit per komunitetet te favorizuara ne Bashkine Librazhd.
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 150,000 2019-04-16 2019-04-17 33421090012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2109001 Bashkia Elbasan marrjre me qera paisje gjeodezike urdh 413 16.04.2019 kontr qerajr 10219/19 1.03.2018 fat 947 28.01.2019 seri 51782947
    Bashkia Peqin (0827) BAJRAMI N. Peqin 489,942 2019-03-27 2019-03-28 18921340012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2019 Bashkia Peqin sistemim asfaltim rrugeve te fshatit trash up nr 90 dt 21.04.2017 form kont dt 06.07.2017 situac pjesor nr 3 fat nr seri 51782738
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 9,007,433 2019-03-21 2019-03-25 25521280012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.706 DT.05.03.2019,SIT NR.2, Kontrate Nr.4744 Prot.dt.20.09.2018 Permiresim i kushteve te banimit per komunitetet te favorizuara ne Bashkine Librazhd.
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 950,000 2019-03-19 2019-03-20 24621280012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.658 DT.05.10.2018 Kontrate Nr.4079 Prot.dt:03.08.2018 Mbrojtje e tokes bujqesore ne B.Librazhd per vitin 2018 Nder. prite lumore,mure mbajtese dhe mbrojtje e tokes bujqesore ne lagjen Roçi,Fshati Dardhe.
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 429,124 2019-03-19 2019-03-20 24721280012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.658 DT.05.10.2018 Kontrate Nr.4079 Prot.dt:03.08.2018 Mbrojtje e tokes bujqesore ne B.Librazhd per vitin 2018 Nder. prite lumore,mure mbajtese dhe mbrojtje e tokes bujqesore ne lagjen Roçi,Fshati Dardhe.
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 318,468 2019-03-07 2019-03-08 19821280012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.644 DT.14.12.2018 Kontrate Nr.6838 Prot.dt.02.11.2018 Ndërtim prite gjatësore me gabiona për rehabilitim rruga e Shesë, Lagja Poda.
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 1,132,846 2019-03-05 2019-03-06 19421090012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan Likujdim objekti Asfaltim i rruges Aleks Vini, up 3190 dt 17.5.2018,pv 28.6.2018,vendim 3190/6 dt 6.7.2018,kont 17.7.2018,akt kolaud 21.9.2018,akt dorz 24.9.18,fature 61430659situacion perfundimtar,
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 457,915 2019-03-05 2019-03-06 19621090012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan Kthim garanci punimesh Rikons dhe sist i shesheve te pll 648/1-648/4 urdher adm 287 dt 25.2.2019,pv kolaudimi 17.11.2017,akt marje ne dorz 21.11.2017, kont 6.9.2017,situac perf ,fature 33469993
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 159,697 2019-02-26 2019-02-27 17721090012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan Khim garanci punimesh Rikons i ures Polis Vale, urdher adm 287 dt 25.2.19,pv kolaudimi26.1.2017,situacion perf, fature 21371495,kont 27.12.16,akt marje dorz 31.1.17
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 750,000 2019-02-12 2019-02-13 11621090012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2109001 Bashkia Elbasan shpenzim per marje me qera pajisje gjedezike, urdher adm 258 dt 12.2.2019,kontrate qeraje 10129/19 dt 1.3.2018,fature 51782922,51782929,51782932,51782941,51782945
    Bashkia Tirana (3535) BAJRAMI N. Tirane 413,662 2019-02-01 2019-02-07 22421010012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Garanci per rikons rruga s.kodra Shkresa 6395/2 dt 28.12.2018 kont 99/5 dt 03.12.2012 pv kolad 16.08.13 pv garancie 08.10.18
    Bashkia Tirana (3535) BAJRAMI N. Tirane 454,172 2019-02-01 2019-02-07 22621010012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Garanci per rikons i degezimit I.Buzhuqi Shkresa 47929 dt 28.12.18 kont 92/5 dt 03.12.2012 pv kolad 10.07.13 pv garancie 08.10.2018