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 BAJRAMI N. All 2,634,353,783.00 306 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 Cerrik (0808) BAJRAMI N. Elbasan 2,908,829 2024-01-04 2024-01-05 59921100012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2023 Bashkia Cerrik detyrim sistemim asfaltim i rrug lushallinjve Shterrmen u-p nr219 dt, 18.10.2021njoftim fituesi dt.03.12.2021 kontrat dt13.01.2022vendim vlersim i komisionit situacion pjes nr2 fature nr, 88/222dt31.03.2022
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 8,582,977 2023-12-28 2024-01-04 115121090012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2109001 Bashkia Elbasan , Ndertim i rrjetit te hidranteve per Krasten, Kont 4556/6 dt 09.11.2023, Vend nr 4556/5 dt 25.10.2023, Njof fit nr 4556/3 dt 25.10.2023, UP nr 4556 dt 18.09.2023, Fat nr 488/2023 td 27.12.2023, SIt nr 01
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 1,890,337 2023-12-26 2024-01-04 112521090012023 Te tjera transferime korrente 2109001 Bashkia Elbasan, Ndertim muri mbrojtes LAbinot Katund, KOntr nr 5731/6 dt 08.11.2023, Vend nr 5731/5 dt 30.10.2023, Njof fit nr 5731/3 dt 30.10.2023, UP nr 5731 dt 10.10.2023, Fat nr 483/2023 dt 19.12.2023, Sit nr 01
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 8,754,610 2023-12-28 2024-01-04 115421090012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Sistemim asfaltim rr. Grigor Nosi, XH.Duhanxhiu etj, Kont1288/6 dt 10.06.2022, Ur nr 1288 dt 10.03.2022, Njof fit nr 1288/3 dt 08.04.2022, Vend nr 1288/5 dt 20.04.2022, Fat nr 339/2023 dt 20.04.2023, Sit nr 2,ID25654
    Drejtoria Vendore e Policise Elbasan (0808) BAJRAMI N. Elbasan 23,995,005 2024-01-03 2024-01-04 60910160262023 Shpenz. per rritjen e AQT - ndertesa administrative 1016026 Drejt.Vendore Policisë Elb, Ndërtim Rik.godinave te DVP dhe komisariatit Policisë UP nr 20 dt 12.4.22 Nj.Fit.20/10 dt 15.6.22 Kontr.2017-b dt 25.10.2022 Fature nr 493/2023 dt 29.12.2023, Sit.punimesh nr 5 ,lik pjesor
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 810,215 2023-12-29 2024-01-03 115321280012023 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.427/2023 DATE 10.08.2023,SIT.PERFUNDIMTAR,Kontrate Nr.5071 Prot.date 08.11.2022 Përmirësimi i banesave ekzistuese për komunitetet e varfëra dhe të paforizuara 2022.
    Bordi Rajonal i Kullimit Durres (0707) BAJRAMI N. Durres 28,353 2023-12-28 2023-12-29 33610050682023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KONT 325/1 DT 13.09.2022FAT 322 REHABILITIM PJESOR NE KU PEQIN KAVAJE ZONA GOSE
    Bashkia Prenjas (0821) BAJRAMI N. Librazhd 1,221,605 2023-12-28 2023-12-29 86721530012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore B. PRRENJAS,LIK FAT NR 491/2023 DT 27.12.2023, RIK KANALI KRYES,PERROI I LINGAJCES, RRUGA E FUSHES DERI TEK LAGJ.HALLIDRI,FSH.RRAJCE,NJ.A.RRAJCE,SIT NR.3 PERF DT 16.10.2023-11.12.2023,KONT 2347 DT 04.09.2023,AKT KOL 22.12.2023,CERT PERK
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 3,703,301 2023-12-28 2023-12-29 115221280012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.427/2023 DATE 10.08.2023,SIT.PERFUNDIMTAR,Kontrate Nr.5071 Prot.date 08.11.2022 Përmirësimi i banesave ekzistuese për komunitetet e varfëra dhe të paforizuara 2022.
    Administrata Kopshte Cerdhe (0808) BAJRAMI N. Elbasan 4,065,355 2023-12-28 2023-12-29 54421090082023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Qendra Ekonomike e Arsimit 2109008 sh.mirembajtej kopshte, shkoll 9vj.UP nr 392 dt 18.8.2022. njof fit dt 3926/6 dt 4.10.2022 kont nr 3926/5 dt 19.9.2023. fat nr 487 dt 26.12.2023 akt marrje 26.5.2023 PV kualidim 25.05.2023. Sit perfundim
    Bashkia Prenjas (0821) BAJRAMI N. Librazhd 2,268,600 2023-12-15 2023-12-18 85021530012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK FAT NR 465/2023 DATE 27.11.2023,KONT NR 2347 PROT DT 04.09.2023, RIK. TE KANALIT KRYESOR PERROI I LINGAJCES NGA RR.FUSHES DERITE L.HALLIDRI,F.RRAJCE NJ.A RRAJCE,B.PRRENJAS.SIT.NR.2.
    Bashkia Vore (3535) BAJRAMI N. Tirane 27,583,766 2023-12-14 2023-12-15 81621650012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk Vore,lik sist asfalt rruga Hashnjet Tafeve,urdh lik nr 131 dt 14.12.2023, vazhd kontr 4801/6 dt 3.11.2022, situac perfund nga viti 22 deri 14.12.2023,fat nr 4231 dt 14.12.2023
    Bordi Rajonal i Kullimit Durres (0707) BAJRAMI N. Durres 2,394,443 2023-11-21 2023-11-22 28410050682023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KONT 325/1 DT 13.09.2022FAT 322 REHABILITIM PJESOR NE KU PEQIN KAVAJE ZONA GOSE
    Drejtoria Vendore e Policise Elbasan (0808) BAJRAMI N. Elbasan 17,989,590 2023-11-20 2023-11-21 44210160262023 Shpenz. per rritjen e AQT - ndertesa administrative 1016026 Drejt.Vendore Policisë Elb, Ndërtim Rik.godinave te DVP dhe komisariatit Policisë UP nr 20 dt 12.4.22 Nj.Fit.20/10 dt 15.6.22 Kontr.2017-b dt 25.10.2022 Fature nr 461/2023 dt 07.11.2023, Sit.punimesh nr 4
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 24,764,212 2023-10-25 2023-11-01 90421090012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan Rikonstruksion i shkolles K.Kristoforidhi , Kont 3938/8 dt 12.10.2022, UP 3938 dt 18.08.2022, V 3938/7 dt 05.10.2022 Njof fit 3938/5 dt 27.09.2022 FT 449/2023 dt 19.10.2023, SIt 3
    Bashkia Prenjas (0821) BAJRAMI N. Librazhd 3,619,500 2023-10-26 2023-10-27 70621530012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS,LIK FAT NR 448/2023 DATE 16.10.2023,PER RIK TE KANALIT KRYESOR,PERROI I LINGAJCES NGA RRUGA E FUSHES DERI TE LAGJJ.HALLIDRI,FSHATI RRAJCE,SITUAC NR 1 PER PERIUDHEN 11.09.2023-16.10.2023,KONT NR 2347 DT 04.09.2023,UB NR 5076
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 3,010,733 2023-10-19 2023-10-20 93821280012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.426/2023 DATE 10.08.2023,SIT.PERFUNDIMTAR,KONTRATE NR 1424 DATE 16.03.2023, REHABILITIM TE SHESHEVE TE RRUGEVE,LAGJJA MIRAKE PLANE,NJ.ADM POLIS.
    Qarku Elbasan (0808) BAJRAMI N. Elbasan 255,242 2023-10-12 2023-10-13 29720480012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2048001 Keshilli i Qarkut ndertim vepra arti up nr 103 dt 05.08.2022 njoft fituesi nr 624 dt 06.10.2022 kont nr 698 dt 04.11.2022 fat nr 112/2023 akt marrje dorezim 26.01.2023 pv akt kolaudim dt 19.01.2023
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 20,953,246 2023-10-09 2023-10-10 89621280012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.444/2023 DATE 02.10.2023,SIT.NR.1,Kontrate Nr.5270 Prot.date 11.08.2023 Sistemim asfaltim i rruges se fshatit Kokreve faza e I re Njesia Administrative Hotolisht Bashkia Librazhd.
    Drejtoria Vendore e Policise Elbasan (0808) BAJRAMI N. Elbasan 12,401,074 2023-08-25 2023-08-28 32810160262023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1016026 Drejt.Vendore Policisë Elb, Ndërtim Rik.godinave te DVP dhe komisariatit Policisë UP nr 20 dt 12.4.22 Nj.Fit.20/10 dt 15.6.22 Kontr.2017-b dt 25.10.2022 Fature nr 430/2023 dt 11.08.2023, Sit.punimesh nr 3