Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BAJRAMI N. All 1,212,043,721.00 186 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 660,080 2018-03-12 2018-03-13 18721090012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Elbasan kthim garancie ndertim ure per kembesore fshati kozan urdher nr 218 dt 09.03.2018 akt dorezimi perf dt 23.02.2018 prv.kolaudimi dt 17.02.2017 ft nr 955 seri 33469955
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 143,857 2018-03-12 2018-03-13 18421090012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Elbasan kthim garancie Urdher nr 218 dt 09.03.2018 akt dorezimi perfundimtar dt 01.12.2017 Proces verbal kolaudimi dt 12.01.2015 kontrate dt 05.12.2014 ft nr 448 seri 15321448
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 101,803 2018-03-12 2018-03-13 18621090012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Elbasan kthim garancie rik i rrug te brendshme Komuna Gracen Akt dorezimi perfundimtar dt 22.02.2018 Pv kolaudimi dt 22.05.2015 urdher nr 218 dt 09.03.2018
    Bashkia Cerrik (0808) BAJRAMI N. Elbasan 4,717,348 2018-02-23 2018-02-26 PT11121100012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Cerrik 2110001 5% garanci punimesh per Rikonstruksion ujsjellsiUrdher titullari nr. 422 dt. 18.12.2017 Akt kolaudimi akt i marrjes ne dorezim i punimeve dt.29.09.2015
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 238,454 2018-02-22 2018-02-23 13321090012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Elbasan kthim garancie Akt dorezimi perfundimtar dt 02.02.2018 Pv kolaudimi 30.12.2016 kontrate dt 06.12.2016 situacion perfundimtar
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 252,943 2018-02-22 2018-02-23 13521090012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Elbasan kthim garancie Akt dorezimi perfundimtar dt 07.12.2017 Pv kolaudimi 10.10.2014 kontrate dt 29.08.2014 situacion perfundimtar urdher nr 1154 dt 21.02.2018
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 981,823 2018-02-22 2018-02-23 13421090012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Elbasan kthim garancie Akt dorezimi perfundimtar dt 05.12.2017 Pv kolaudimi 14.11.2016 kontrate dt 12.08.2016 situacion perfundimtar urdher nr 1154 dt 21.02.2018
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 38,354 2018-02-12 2018-02-13 10621090012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Elbasan kthim garancie riparim i segmentit Elbasan Godolesh Akt dorezimi perfundimtar dt 11.12.2017 akt dorezimi dt 30.12.2015 Pv kolaudimi dt 26.12.2014 Kontrate dt 10.11.2014 Situacion perfundimtar Urdher nr 94 dt 12.02.2018
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 380,700 2018-02-12 2018-02-13 10521090012018 Unspecified Bashkia Elbasan kthim garancie ndertim i ujesjellsit fshati Shengjin Akt dorezimi perfundimtar dt 06.12.2017 Pv kolaudimi dt 26.03.2015 kontrate dt 30.10.2014 situacion perfundimtar urdher nr 95 dt 12.02.2018
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 855,628 2018-01-29 2018-01-30 6821090012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Elbasan Rikonstruk i shehseve te pall 648/1,648/2,648/3,648/4, situacion perf, akt konf 1284/1 dt 21.7.17,up 5718 dt 12.7.17pv 18.8.17, vend 5718/5 dt 28.8.17,kont 6.9.17,fat 33469993
    Drejtoria e Bujqesise Elbasan (0808) BAJRAMI N. Elbasan 345,130 2017-12-05 2017-12-06 27810050082017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1005008 Dr e Bujqesise Elbasan garanci punimesh per ''Rikostr ambje te DRB'' UP 1 24.01.2015 pcv 10.02.2017 vend 18.02.2017 kontr 87 19.02.2015 sit perf urdh 10 22.11.2017 proc verb perfund i marrjes ne dorezim 23.11.2017
    Bashkia Peqin (0827) BAJRAMI N. Peqin 904,299 2017-11-15 2017-11-16 158621340012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 Bashkia Peqin Likujduar Sistemim asfaltim te rrugeve te fshatit TRash Komuna Sheze, urdher prokurimi nr.90 dt 21.04.2017 Formular kontrate date 06.07.2016, fature tatimore nr.984 date 26.09.2017, situacion pjesor nr.2
    Gjykata Administrative e Apelit Tirane (3535) BAJRAMI N. Tirane 6,910,374 2017-11-07 2017-11-08 17510290432017 Shpenz. per rritjen e AQT - ndertesa administrative 1029043 GJYK.AD.APELIT 2017 rikonstruksion kontrate ne vazhdim nr 345 dt 14.10.2016 situacion nr 5 dt ft nr 989 ser 33469989 dt 20.10.2017
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 7,844,758 2017-10-12 2017-10-13 90921090012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan rikonstruksion i shesheve te pallateve 648/1,648/2,648/3,648/4,up 5718 dt 12.7.2017,vendim 5718/5 dt 28.8.2017,pv 18.8.2017,akt konf 1248/1 dt 21.7.2017,kontrate 6.9.2017,situac 1,fature 33469985
    Gjykata Administrative e Apelit Tirane (3535) BAJRAMI N. Tirane 5,402,739 2017-10-09 2017-10-10 15510290432017 Shpenz. per rritjen e AQT - ndertesa administrative 1029043 GJYK.AD.APELIT 2017 rikonstruksion kontrate ne vazhdim nr 345 dt 14.10.2016 situacion nr 4 ft nr 982 ser 33469982 dt 14.09.2017
    Bashkia Peqin (0827) BAJRAMI N. Peqin 9,516,562 2017-10-05 2017-10-09 141421340012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin Likujduar Sistemim asfaltim te rrugeve te fshatit Trash Komuna Sheze, urdher prokurimi nr.90 dt 21.04.2017, fature nr.984 dt 26.09.2017-pjesore, situacion pjesor nr.2, kontrate dt.06.07.2017
    Nd-ja Mirembajtja Rruga (0808) BAJRAMI N. Elbasan 1,976,400 2017-08-29 2017-08-30 52921090142017 Shpenz. per rritjen e AQT - te tjera ndertimore Sherbimet Publike 2109014 blerje lodrash per parkun Aqif Pasha UP nr 3057 dt 14.04.2017 PV dt 02.05.2017 Vendim nr 3057/5 dt 10.05.2017 kontrate 17.05.2017 ft nr 870 seri 33468870 fh nr 10
    Nd-ja Mirembajtja Rruga (0808) BAJRAMI N. Elbasan 118,560 2017-08-29 2017-08-30 53121090142017 Te tjera materiale dhe sherbime speciale Sherbimet Publike 2109014 materiale hidraulike Urdher prokurim nr 11 dt 07.07.2017 Pv dt 14.07.2017 nr 327/2 ft nr 925 seri 33468925 fh nr 24
    Bashkia Kavaja (3513) BAJRAMI N. Kavaje 555,031 2017-08-28 2017-08-29 106621180012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIJA KJ SA LIKUIDOJME GARANCI PUNIMESH PER RIKONSTRUKSION RRUGEVE TE BRENDSHME TE VORREZAVE AKT MARRJE NE DOREZIM DT 20.01.2017 URDHER I BRENSHEM 128/1 DT 30.12.2016
    Bashkia Peqin (0827) BAJRAMI N. Peqin 5,729,138 2017-08-24 2017-08-25 1201/121340012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin Likujduar Sistemim asfaltim te rrugeve te fshatit Trash Njesia Administrative Sheze, urdher prokurimi nr.90 dt 21.04.2017, kontrate dt 06.07.2017, fature nr.004 date 08.08.2017, situacion pjesor nr.1