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
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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 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
    Bashkia Elbasan (0808) BLERIMI SH.P.K Elbasan 863,999 2020-05-29 2020-06-01 41921090012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan 5% Garanci punimesh Obj."Ndert.KUZ ne rrugen Qamil Lopari L.Skenderbej"Urdh.Adm.nr.475 dt.29.5.2020 Kont.3.1.2019 Akt.kolaudimi dt.17.4.2019 Akt marr.dorezimi 22.4.2019 Akt marrje dorez.perfund.dt.5.5.2020 Sit.perf.
    Bashkia Gramsh (0810) BLERIMI SH.P.K Gramsh 183,997 2020-03-12 2020-03-17 59121140012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.defekt obj rikon rruges Grabove-Kurate Lenie,akt kolad date 08.10.2018,certf perfund dt 05.03.2020,urdher nr.52 dt 19.02.2020,vend nr.27 dt 05.03.2020,kont nr.4469 dt 09.07.2018
    Bashkia Elbasan (0808) BLERIMI SH.P.K Elbasan 834,000 2020-02-25 2020-02-26 16121090012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan Kthim 5% Garanci punimesh Obj.Rik.i.rruges "Hamit Grykshi e Ibrahim Grykshi " Ur.ad.nr.133 dt.25.2.2020 Akt.dorez.perf.dt.24.2.2020 Kont.14.11.2017 Sit.perf.Akt kol.20.3.2018 Akt marr.dorz.23.3.18
    Bashkia Elbasan (0808) BLERIMI SH.P.K Elbasan 510,000 2020-02-25 2020-02-26 16021090012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan Kthim 5% Garanci punimesh Obj."Rehabilitimi banesave te komunitetit rom dhe egjiptian "Ur.ad.nr.133 dt.25.2.2020 Akt.dorez.perf.dt.25.2.2020 Kont.18.9.2018 Sit.perf.Akt kol.9.2.2019 Akt marr.dorz.25.2.2019
    Bashkia Elbasan (0808) BLERIMI SH.P.K Elbasan 7,587,523 2020-02-18 2020-02-19 13921090012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Obj."Rik.i Rr.varrezave Shirgjan,Rr.Shkira e Rr.e shkolles Up.2690 dt.3.4.19 pv.10.5.19 vend.2690/6 dt.21.5.19 Kont.2690/8dt.5.6.19 Sit.perf.Akt kolaud.8.10.19 Akt.marrje dor.9.10.19 Fat.36 seri 57611039 dt.30.10.19
    Bashkia Elbasan (0808) BLERIMI SH.P.K Elbasan 9,688,406 2020-02-18 2020-02-19 13621090012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Obj."Asfal.i Rr.varrezave Kuqan Nj.Ad.Shirgjan Up.2664 dt.2.4.19 pv.5.6.19 vend.2664/5 dt.13.6.19 Kont.28.6.19 Sit.perf.Akt kolaud.9.10.19 Akt.marrje dor.10.10.19 Fat.38 seri 57611041 fat.40 seri 57611043 dt.8.11.19
    Bashkia Elbasan (0808) BLERIMI SH.P.K Elbasan 1,166,000 2020-02-17 2020-02-18 12921090012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan Rik.i rruges Hamit Grykshi dhe Ibrahim Grykshi Up.7251 dt.12.9.2017 pv.20.10.2017 vend.7251/5 dt.31.10.2017 Kont.14.11.2017 Sit.perf.P.verb.kolaud.20.3.2018 Akt.marrje dor.23.3.2018 Fat.66 dt.31.3.2018 seri 36159293
    Bashkia Elbasan (0808) BLERIMI SH.P.K Elbasan 627,984 2020-02-11 2020-02-12 12121090012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan Kthim 5% Garanci punimesh Obj.Rik.i.rruges "Besim Levonja"(nga kisha Shen Thanasit te Ara e Prasit)Ur.ad.nr.111dt.11.2.2020 Akt.dorez.perf.dt.10.2.2020 Kont.26.7.2018 Sit.perf.Akt kol.6.12.2018 Akt marr.dorz.7.12.18
    Bashkia Gramsh (0810) BLERIMI SH.P.K Gramsh 2,423,696 2019-12-31 2020-02-03 300621140012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2114001 Likujdim fature nr.39 date 31.10.2019,sit perfun,preventiv,up nr.112 dt 24.05.2019,vend fit nr.74 dt 03.07.2019,kontrate nr.4306 dt 08.07.2019,akt kolad dt 20.10.2019,cert marr dorzim
    Bashkia Elbasan (0808) BLERIMI SH.P.K Elbasan 169,553 2020-01-17 2020-01-20 135821090012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan Rehabilitimi i banesave te komunitetit rom up.5146 dt.2.8.2018,pv.30.8.2018, Kon.dt.18.9.2019,vend.5146/5 dt 7.9.2018 fat.12 dt.31.1.2019 seri 57611012 sit.perf.Akt kol.dt.9.2.2019, akt marr.dor.25.2.2019
    Administrata Kopshte Cerdhe (0808) BLERIMI SH.P.K Elbasan 1,490,600 2019-11-18 2019-11-19 80621090082019 Sherbime te pastrimit dhe gjelberimit 2109008 Qendra Ekonomike e Arsimit Elbasan shpenzime mirembajtje riparime up nr 8228 dt 29.07.2019 vend nr 8228/4 dt 27.08.2019 pv dt 16.08.2019 kont dt 30.08.2019 fat nr 33 seri 57611035 situac bashkangjitur
    Bashkia Elbasan (0808) BLERIMI SH.P.K Elbasan 8,000,000 2019-11-01 2019-11-04 112921090012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan rikonstruksion i rruges hamit grykshi dhe ibrahim grykshi fat seri 36159291,36159293, kont dt 14.11.2017 up nr 7251 dt 12.09.2017 pv dt 20.10.2017,vend 7251/5 dt 31.10.17situac pjes 1, situac pjesor perfund,
    Administrata Kopshte Cerdhe (0808) BLERIMI SH.P.K Elbasan 1,573,400 2019-10-23 2019-10-24 73821090082019 Sherbime te pastrimit dhe gjelberimit 2109008 Qendra Ekonomike e Arsimit Elbasan shpenzime mirembajtje riparime up nr 8228 dt 29.07.2019 vend nr 8228/4 dt 27.08.2019 pv dt 16.08.2019 kont dt 30.08.2019 fat nr 33 seri 57611035 situac bashkangjitur
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) BLERIMI SH.P.K Elbasan 83,906 2019-10-23 2019-10-24 10921090202019 Shpenzime per mirembajtjen e objekteve ndertimore 2019 Qendra e Trashegimise Kulturore riparim suvatimesh fat nr 35 seri 57611037 pv dt 03.10.2019
    Administrata Kopshte Cerdhe (0808) BLERIMI SH.P.K Elbasan 2,936,000 2019-09-27 2019-09-30 56821090082019 Sherbime te pastrimit dhe gjelberimit 2109008 Qendra Ekonomike e Arsimit Elbasan shpenzime mirembajtje riparime up nr 8228 dt 29.07.2019 vend nr 8228/4 dt 27.08.2019 pv dt 16.08.2019 kont dt 30.08.2019 fat nr 33 seri 57611035 situac bashkangjitur
    Bashkia Elbasan (0808) BLERIMI SH.P.K Elbasan 2,000,000 2019-08-08 2019-08-09 78921090012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan rikonstruksion i rruges hamit grykshi dhe ibrahim grykshi fat nr 64 seri 36159291 kont dt 14.11.2017 up nr 7251 dt 12.09.2017 pv dt 20.10.2017 situac pjesor nr 1
    Bashkia Gramsh (0810) BLERIMI SH.P.K Gramsh 4,447,228 2019-07-30 2019-07-31 189321140012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.112 dt 24.05.2019,preventi,situac pjesor,fat nr.30 dt 29.07.2019,for njof kont,vend nr.1 dt 24.06.2019,rap permb,vend fit nr.74 dt 03.07.2019,for njof fit,form sig kont,kont nr.4306 dt 08.07.2019,urdh nr.151 dt 09.07.2019
    Nd-ja Mirembajtja Rruga (0808) BLERIMI SH.P.K Elbasan 40,043 2019-07-30 2019-07-31 41121090142019 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Agjensia e Sherb Publike Elbasan mbrojtje nga perroi i i Mucanit Up nr 8668 dt 27.12.2018 PV dt 07.03.2019 Vendim nr 8668/8 dt 03.04.2019 kontrate dt 18.04.2019 ft nr 28 seri nr 57611030
    Nd-ja Mirembajtja Rruga (0808) BLERIMI SH.P.K Elbasan 21,392 2019-07-30 2019-07-31 40921090142019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Agjensia e Sherb Publike Elbasan mbrojtje nga perroi i Vrushes Up nr 8668 dt 27.12.2018 Pv dt 07.03.2019 vendim nr 8668/8 dt 03.04.2019 kontrate dt 18.04.2019 ft nr 24 seri 57611026
    Nd-ja Mirembajtja Rruga (0808) BLERIMI SH.P.K Elbasan 500,986 2019-07-26 2019-07-29 397121090142019 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Agjensia e Sherb Publike Elbasan mbrojtje nga perroi i Postavakes Up nr 8668 dt 27.12.2018 PV dt 07.03.2019 Vendim nr 8668/8 dt 03.04.2019 kontrate dt 18.04.2019 ft nr 27 seri nr 57611029