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
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  • 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
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BLERIMI SH.P.K All 507,033,168.00 112 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
    Administrata Kopshte Cerdhe (0808) BLERIMI SH.P.K Elbasan 6,244,308 2020-12-29 2020-12-31 67221090082020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109008 QEA ndertim terrene sportive uprokurimi nr, 3172 dt.08.07.2020 kontrat vendim nr, 31728 procesverbal fature nr, 27seri 86531027 situacion punimesh
    Bashkia Elbasan (0808) BLERIMI SH.P.K Elbasan 1,500,000 2020-12-29 2020-12-31 113221090012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan "Rik.i.rruges Jani Macolli ,lagja Aqif Pasha" Up.nr.4888 dt.14.10.2020 vend.nr.4888/4 dt.5.11.2020 pv.28.10.2020 kont.nr.4888/6 dt.9.12.2020 fat.nr.31 dt.28.12.2020 seri 86531031 situacion nr.1 dt.28.12.2020
    Administrata Kopshte Cerdhe (0808) BLERIMI SH.P.K Elbasan 360,000 2020-12-29 2020-12-30 67021090082020 Sherbime te tjera 2109008 QEA shp mirmbajtje godine arsimore up nr, 3542 prverbal vlersimi kontrat dt.21.09.2020 fature nr 26 seri 86531026 situacion punimesh
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BLERIMI SH.P.K Tirane 997,500 2020-12-24 2020-12-29 78410060012020 Shpenz. per rritjen e te tjera AQT MIE, lyerje fasad dhe suvat, pages perf, kontr1092/2dt.18.2.20, urdh4038dt.28.5.20,fat19(86531019),sit perf,pv 7.9.20,aktmarrje perkohshme,sit fond rezerv dorzim
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BLERIMI SH.P.K Tirane 12,870,058 2020-12-23 2020-12-29 102410130012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013001 Min Shend rikons Qsh ve ,urdh prok nr 118 dt 25.02.20,form njoft fit 1076/39 dt 29.05.20,kontrate nr 1076.43 dt 08.06.20,sit pjes nr 2 dt 31.10.20,fat nr 30 dt 21.12.20 ser 86531030,shkrese nr 99 dt 21.12.20,form sig kont dt 02.06.2
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BLERIMI SH.P.K Tirane 53,295,000 2020-12-23 2020-12-29 1023110130012020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend rikons Qsh ve ,urdh prok nr 118 dt 25.02.20,form njoft fit 1076/39 dt 29.05.20,kontrate nr 1076.43 dt 08.06.20,sit pjes nr 2 dt 31.10.20,fat nr 29 dt 17.11.20 ser 86531029,shkrese nr 99 dt 21.12.20,form sig kont dt 02.06.2
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BLERIMI SH.P.K Tirane 16,302,000 2020-12-23 2020-12-29 102210130012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013001 Min Shend rikons Qsh ve ,urdh prok nr 118 dt 25.02.20,form njoft fit 1076/39 dt 29.05.20,kontrate nr 1076.43 dt 08.06.20,sit pjes nr 2 dt 31.10.20,fat nr 25 dt 31.10.20 ser 86531025,shkrese nr 99 dt 21.12.20,form sig kont dt 02.06.2
    Autoriteti Rrugor Shqiptar (3535) BLERIMI SH.P.K Tirane 17,987,998 2020-12-11 2020-12-17 146510060542020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Ndertim mure mbajtes dhe prites ne segmentin Kuben-Vasije Shkresa Nr 8474/1 dt. 10.12.2020 Sit Perf Fat 18 dt. 30.08.2020 ser 86531018 Kontrata ne vazhdim Nr. 7949/5 dt. 19.11.2019, PV Kolaudimi dt 19.10.20
    Autoriteti Rrugor Shqiptar (3535) BLERIMI SH.P.K Tirane 1,105,262 2020-12-11 2020-12-17 146410060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Ndertim mure mbajtes dhe prites ne segmentin Kuben-Vasije Shkresa Nr 8474/1 dt. 10.12.2020 Dif Sit Nr.2 Fat 17 dt. 04.08.2020 ser 86531017 Kontrata ne vazhdim Nr. 7949/5 dt. 19.11.2019,
    Administrata Kopshte Cerdhe (0808) BLERIMI SH.P.K Elbasan 2,533,692 2020-11-19 2020-11-20 59221090082020 Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 2109008 QEA ndertim terrene sportive uprokurimi nr, 3172 dt.08.07.2020 kontrat vendim nr, 31728 procesverbal fature nr, 23 seri 86531023 situacion punimesh
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BLERIMI SH.P.K Tirane 37,050,000 2020-11-16 2020-11-18 90210130012020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend rikons Qsh ve ,urdh prok nr 118 dt 25.02.20,form njoft fit 1076/39 dt 29.05.20,kontrate nr 1076.43 dt 08.06.20,sit pjes nr 1 dt 30.09.20,fat nr 21 dt 30.09.20 ser 86531021,shkrese nr 76 dt 02.01.20,form sig kont dt 02.06.2
    Administrata Kopshte Cerdhe (0808) BLERIMI SH.P.K Elbasan 6,600,000 2020-11-11 2020-11-12 55621090082020 Sherbime te tjera 2109008 QEA shpenzime mirmbajtje godine urdher prokurimi nr, 3542 dt.24.07.2020 pr verbal vendim kontrat 21.09.2020 situacion fature nr, 22 seri 86531022
    Bashkia Elbasan (0808) BLERIMI SH.P.K Elbasan 962,907 2020-10-29 2020-10-30 91921090012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2109001 Bashkia Elbasan permirsim i banesave kom te varfer kontrat nr, 3945/10 vendim nr, 3945/8 uprokurimi nr, 3945 fature nr, 24 seri 86531024 situacion pjesor
    Bashkia Elbasan (0808) BLERIMI SH.P.K Elbasan 3,228,420 2020-10-29 2020-10-30 91821090012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2109001 Bashkia Elbasan permirsim i banesave kom te varfer kontrat nr, 3945/10 vendim nr, 3945/8 uprokurimi nr, 3945 fature nr, 24 seri 86531024 situacion pjesor
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BLERIMI SH.P.K Tirane 7,987,060 2020-09-29 2020-10-01 52510060012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MIE lyerje suvatim brigada 17 pag 1. shkresa 27/8 dt 27/8/ 20 up nr 7264 dt 3/8/2019 njoftim 1092/1 dt 28/1/20 kontrata 1092/2 dt 18/2/20 urdher 4038 grup pune dt 28/5/20 fat 12 dt 30/6/20(86531012) situacion pjesor nr 1
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BLERIMI SH.P.K Tirane 5,265,440 2020-09-29 2020-10-01 52610060012020 Shpenz. per rritjen e te tjera AQT MIE lyerje suvatim brigada 17 pag 1. shkresa 27/8 dt 27/8/ 20 kontrata VAZHDIM 1092/2 dt 18/2/20 urdher 4038 grup pune dt 28/5/20 fat 16 dt 31/7/20(865311016) situacion pjesor nr 2
    Autoriteti Rrugor Shqiptar (3535) BLERIMI SH.P.K Tirane 10,668,252 2020-09-08 2020-09-10 88810060542020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Ndertim Shkresa Nr 5779/1 dt. 24.08.2020 Pagese e pjesshme Sit Nr.2 Fat 17 dt. 04.08.2020 ser 86531017 Kontrata ne vazhdim Nr. 7949/5 dt. 19.11.2019,
    Autoriteti Rrugor Shqiptar (3535) BLERIMI SH.P.K Tirane 9,226,484 2020-07-23 2020-07-27 65910060542020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Ndertim rruge Shkresa Nr 5236/1 dt. 17.07.2020 Sit Nr. 1 Fat 11 dt. 29.06.2020 ser 86531011 Kontrata Nr. 7949/5 dt. 19.11.2019, Urdher Prokurimi 208 dt 22.08.2019, Njoftim Fituesi Buletini 46 dt 18.11.2019, Njoftim lidhje kon
    Administrata Kopshte Cerdhe (0808) BLERIMI SH.P.K Elbasan 800,000 2020-07-13 2020-07-14 34421090082020 Sherbime te pastrimit dhe gjelberimit 2109008 QEA shp mirmbajtje riparime kontrat dt, 30.08.2019 pverbal urdher prokurimi nr, 8228 fature nr, 41 seri 57611044 situacion punimesh
    Nd-ja Mirembajtja Rruga (0808) BLERIMI SH.P.K Elbasan 70,032 2020-06-30 2020-07-01 31321090142020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Agjensia e Sherbimeve Publike garanci punimesh, Mbrojtje nga perroi akt kolaudimi dt 01.03.2018 urdher nr 16 30.06.2020 kont 22.01.2018 fat 68 seri 36159295