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 Librazhd (0821) BAJRAMI N. Librazhd 4,743,542 2023-08-24 2023-08-25 76921280012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK FAT NR 372/2023 DT 25.05.2023,PER REHABILITIM TE SHESHEVE DHE RRUGEVE,LAGJJA MIRAKE PLANE,NJ.A.POLIS,SIT NR V2,KONT NR 1424 DT 16.03.2023,UB NR.4913.
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 10,048,098 2023-08-22 2023-08-24 71721090012023 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,ID18407
    Nd-ja Mirembajtja Rruga (0808) BAJRAMI N. Elbasan 1,246,498 2023-08-16 2023-08-17 24621090142023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Agjensia e Sherbimeve Publike 2109014 ndertim argjinature Gostim U-prokurimi nr,718 dt.02.09.2022 vendim 718/5 dt.19.10.2022 njoftim fituesi 718/3 dt.10.10.2022 kontrat dt.718/8 dt.26.10.2022 situacion fat nr, 418/2022 dt.27.12.2022
    Nd-ja Mirembajtja Rruga (0808) BAJRAMI N. Elbasan 72,194 2023-08-15 2023-08-16 24521090142023 Shpenzime per mirembajtjen e objekteve specifike Agjensia e Sherbimeve Publike 2109014 riparim shkarje murale Up nr.7292 dt 05.10.2016,Vendim 13.10.2016, kontrate nr.31.10.2016, fat nr 21371490 pv marrje ne dorezim 18.11.2016
    Bashkia Cerrik (0808) BAJRAMI N. Elbasan 108,829 2023-08-10 2023-08-11 37721100012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2023 Bashkia Cerrik 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, 23/222dt02.02.2022
    Bashkia Cerrik (0808) BAJRAMI N. Elbasan 1,094,766 2023-08-10 2023-08-11 37821100012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2023 Bashkia Cerrik 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 1,491,059 2023-07-25 2023-07-26 63221090012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan, Sistemim asfaltim Rr G.Nosi,XH.D, H.K, UP1288 dt 10.03.2022, DNjfit nr 1288/3 dt 08.04.2022, Vend 1288/5 dt 20.04.2022, Kont 1288/6 dt 10.06.2022, Fat nr 266/2022 dt 01.08.2022, Sit nr 1, ID 122060
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 4,624,165 2023-07-14 2023-07-17 68721280012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.372/2023 DATE 25.05.2023,SIT.NR.2,KONTRATE NR 1424 DATE 16.03.2023, REHABILITIM TE SHESHEVE TE RRUGEVE,LAGJJA MIRAKE PLANE,NJ.ADM POLIS.
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 1,174,552 2023-07-11 2023-07-12 64121280012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B. LIBRAZHD LIK.FAT.NR.364/2023 DATE 16.05.2023,SIT.PERF.KONT NR 775 DT 10.02.2023, NDERTIM TE BAZAMENTIT TE URES NE PERROIN E FSHATIT GURA KUQ.
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 8,095,201 2023-07-11 2023-07-12 65821280012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B. LIBRAZHD LIK.FAT.NR.410/2023 DATE 04.07.2023,SIT.NR.3,KONTRATE NR 3462 DATE 11.05.2023 SISTEMIM ASFALTIM TE RRUGES SPATHAR (LOTI I)BASHKIA LIBRAZHD.
    Dogana Elbasan (0808) BAJRAMI N. Elbasan 97,620 2023-07-05 2023-07-06 6910100882023 Shpenzime per mirembajtjen e objekteve ndertimore 1010088 Dogana Elbasan Shpenzime per mirembajtjen e objekteve ndertimore, U.p nr.1134 dt 13.06.2023, fat nr.394/2023 dt 13.06.2023, situacion
    Drejtoria Vendore e Policise Elbasan (0808) BAJRAMI N. Elbasan 24,384,904 2023-06-30 2023-07-03 24110160262023 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 406/2023 dt 26.06.2023 Sit.punimesh nr 2
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 1,146,003 2023-06-29 2023-06-30 60721280012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK FAT NR 317/2023 DATE 21.03.2023,PER REHABILITIM TE SHESHEVE DHE RRUGEVE,LAGJJA MIRAKE PLANE,SITUACION NR 1,KONT NR 1424 DATE 16.03.2023,UB NR 4913.
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 9,296,065 2023-06-13 2023-06-14 54621280012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK FAT NR 380/2023 DATE 07.06.2023,SIT NR 2,KONT NR 3462 DT 11.05.2023,PER SIST ASFALTIM TE RRUGES SE FSHATIT SPATHAR LOTI I BASHKIA LIBRAZHD.
    Bashkia Tirana (3535) BAJRAMI N. Tirane 347,100 2023-06-01 2023-06-08 199521010012023 Shpenzime te tjera transporti 2101001 Bashkia Tirane,Lik per transp KZAZ 30, PV marrjes dorzim date 18.05.2023Fature nr.367/2023 date 22.05.2023
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 422,971 2023-06-06 2023-06-07 51021280012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. LIBRAZHD LIK 5% GARANCI PUN PER NDERT URE BELI MBI LUMIN SHKUMBIN PER L. E RRETHIT BARDHE HOT,KONT NR 4469 DT 02.09.2019,CERT DORZ PARAP 21.02.2020,AKT KOL DATE 15.01.2020,URDHER TIT 1637 DT 24.03.2023,CER MARR DORZIM PERF DT 16.05.2023.
    Bashkia Vore (3535) BAJRAMI N. Tirane 7,184,158 2023-05-25 2023-06-05 31121650012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk Vore,lik sist asfalt rruga Hashnjet Tafeve,urdh lik nr 57 dt 24.05.2023, vazhd kontr 4801/6 dt 3.11.2022,vazhd situac nr 1 dt 27.12.2022,dif at 425/2022 dt 27.12.2022
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 41,201,314 2023-06-01 2023-06-02 44421090012023 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 321/2023 dt 27.03.2023, SIt 2 ID 13260
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 17,999,428 2023-05-29 2023-05-30 49321280012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIKUJDIM FAT NR 370/2023 DATE 24.05.2023,PER SISTEMIM ASFALTIM RRUGE TE FSHATIT SPATHAR (LOTI I),B.LIBRAZHD,SITUACION NR 1,KONTRATE NR 3462 DATE 11.05.2023,UB NR 4989.
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 422,971 2023-05-25 2023-05-26 47721280012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. LIBRAZHD LIK 5% GARANCI PUN PER NDERT URE BELI MBI LUMIN SHKUMBIN PER L. E RRETHIT BARDHE HOT,KONT NR 4469 DT 02.09.2019,CERT DORZ PARAP 21.02.2020,AKT KOL DATE 15.01.2020,URDHER TIT 1637 DT 24.03.2023,CER MARR DORZIM PERF DT 16.05.2023.