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
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PAVLINA MALAJ All 1,407,550.00 46 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
    Nd-ja Mirembajtja Rruga (0808) PAVLINA MALAJ Elbasan 2,900 2020-02-17 2020-02-18 9321090142020 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Agjensia e Sherbimeve Publike fat 3 13.12.2019 seri 84339103
    Nd-ja Mirembajtja Rruga (0808) PAVLINA MALAJ Elbasan 2,800 2019-12-20 2019-12-23 72821090142019 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Agjensia e Sherb Publike Elbasan kolaudim Mbrojtje nga Perroi Mucan urdher nr 8668/28 dt 26.06.2019 ft nr 2 seri 84339102
    Nd-ja Mirembajtja Rruga (0808) PAVLINA MALAJ Elbasan 4,850 2019-12-20 2019-12-23 72721090142019 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Agjensia e Sherb Publike Elbasan kolaudim Mbrojtje nga perroi i Llixhes urdher nr 9476/31 dt 26.02.2019 kontrate dt 26.02.2018 ft nr 1 seri 84339101
    Nd-ja Mirembajtja Rruga (0808) PAVLINA MALAJ Elbasan 3,200 2019-09-27 2019-09-30 55721090142019 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Agjensia e Sherb Publike Elbasan kolaudim punimesh mbrojtje nga perroi i Vrrushes Urdher nr 8668/26 dt 26.06.2019 kontrate nr 8668/27 dt 26.06.2019 ft nr 23 seri 54358994
    Nd-ja Mirembajtja Rruga (0808) PAVLINA MALAJ Elbasan 3,200 2019-09-27 2019-09-30 55821090142019 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Agjensia e Sherb Publike Elbasan kolaudim punimesh mbrojtje nga perroi i Postakaves Urdher nr 8668/24 dt 26.06.2019 kontrate nr 8668/25 dt 26.06.2019 ft nr 22 seri 54358992
    Nd-ja Mirembajtja Rruga (0808) PAVLINA MALAJ Elbasan 4,300 2019-07-26 2019-07-29 40221090142019 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Agjensia e Sherb Publike Elbasankolaudim kontrate dt 31.07.2018 urdher kryetari nr 2965/7 dt 31.07.2018 ft nr 12 seri 54358981
    Spitali Elbasan (0808) PAVLINA MALAJ Elbasan 120,000 2019-07-18 2019-07-19 45210130162019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013016 Spitali i Rrethit kolaudim rikonstruksion godineish kirurgjisep up nr, 21 dt. 25.06.2019 pv kontrat 1317 dt, 28.06.2019 akt kolaudimi fature nr, 17 dt. 16.07.2019 seri 54358987
    Bashkia Elbasan (0808) PAVLINA MALAJ Elbasan 2,300 2019-06-25 2019-06-26 63321090012019 Shpenz. per rritjen e AQT - ndertesa shendetesore 2109001 Bashkia Elbasan Kolaudim obj Ndertim i ambulances ne fshatin Mamel, urdher adm 4763/7 dt 11.12.2018,kontrate 4763/8 dt 11.12.2018, fature nr 16 seri 54358986
    Bashkia Elbasan (0808) PAVLINA MALAJ Elbasan 11,265 2019-06-21 2019-06-24 62921090012019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2109001 Bashkia Elbasan kolaudim objekti Zhvendosje i linjes kabllore 35 kv Metalurgji I, urdher 6912/8 dt 7.11.2017, kont 7.11.2017, fature 3 seri 54358962
    Bashkia Elbasan (0808) PAVLINA MALAJ Elbasan 39,000 2019-06-21 2019-06-24 62521090012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Kolaud obj Rikonst i rruges Hamit dhe Ibrahim Grykshi, urdher 7251/8 dt 12.3.2018, kontrate 12.3.2018, fature 6 seri 54358965
    Bashkia Elbasan (0808) PAVLINA MALAJ Elbasan 100,000 2019-06-18 2019-06-19 58421090012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2109001 Bashkia Elbasan Kolaudim objekti Nderitm KUA lagjia Skenderbej dhe Qamil Lopari, kontrate 1.04.2019, urdher adm 6659/8 dt 1.4.2019, fature 85 seri 543598985
    Bashkia Elbasan (0808) PAVLINA MALAJ Elbasan 19,600 2019-05-21 2019-05-22 47221090012019 Shpenz. per rritjen e AQT - te tjera ndertimore 2109001 Bashkia Elbasan Kolaudim objekti Rehabilitim i banesave te kom Rom dhe egjiptian, urdher 5146/8 dt 22.1.2019,kontrate 5146/9 dt 22.1.2019,fature 83 seri 54358983 license MK 0004/2 dt 13.2.18
    Bashkia Elbasan (0808) PAVLINA MALAJ Elbasan 23,000 2019-05-03 2019-05-06 40421090012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2109001 Bashkia Elbasan kolaudim objektin Sifoni i kanalit ujites Letan Gurabardh, kontrate 6.2.2018,urdher 8461/9 dt 6.2.2018,fature 54358977
    Bashkia Elbasan (0808) PAVLINA MALAJ Elbasan 16,400 2019-05-03 2019-05-06 40321090012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2109001 Bashkia Elbasan kolaudim objekti zevend i sifonit te fshatit vreshtan faza II, kontrate 13.2.2018,urdher 9431/8 dt 13.2.2018,fature 54358975
    Nd-ja Mirembajtja Rruga (0808) PAVLINA MALAJ Elbasan 2,900 2019-04-15 2019-04-16 18021090142109 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Agjensia e Sherb Publike Elbasan kolaudim punimesh urdher nr 9476/34 dt 27.02.2018 kontrate kolaudimi dt 27.02.2018 ft nr 07 seri 54358976
    Nd-ja Mirembajtja Rruga (0808) PAVLINA MALAJ Elbasan 2,800 2019-04-15 2019-04-16 17821090142109 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Agjensia e Sherb Publike Elbasan kolaudim punimesh urdher nr 9476/33 dt 05.03.2018 kontrate kolaudimi dt 05.03.2018 ft nr 11 seri 54358980
    Nd-ja Mirembajtja Rruga (0808) PAVLINA MALAJ Elbasan 4,850 2019-04-15 2019-04-16 17721090142109 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Agjensia e Sherb Publike Elbasan kolaudim punimesh urdher nr 9476/32 dt 02.03.2018 kontrate kolaudimi dt 02.03.2018 ft nr 9 seri 54358978
    Nd-ja Mirembajtja Rruga (0808) PAVLINA MALAJ Elbasan 2,300 2019-04-15 2019-04-16 17921090142109 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Agjensia e Sherb Publike Elbasan kolaudim punimesh urdher nr 9476/30 dt 21.02.2018 kontrate kolaudimi dt 21.02.2018 ft nr 10 seri 54358979
    Bashkia Belsh (0808) PAVLINA MALAJ Elbasan 57,800 2019-03-21 2019-03-25 9021520012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2152001 Bashkia Belsh kolaudim punimesh sist asf rr Belsh Qafe shkalle urdh 01.03.2017 kontr 01.03.2017 fat 06 01.06.2019 seri 54358998
    Bashkia Belsh (0808) PAVLINA MALAJ Elbasan 92,200 2019-03-21 2019-03-25 8921520012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2152001 Bashkia Belsh kolaudim punimesh ndertim i pedonales se bicikletave urdh 125 23.01.2018 kontr 23.01.2018 fat 05 01.02.2019 seri 54358982