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

    Results

    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
    Nd-ja Mirembajtja Rruga (0808) BLERIMI SH.P.K Elbasan 515,352 2019-06-28 2019-07-01 342121090142019 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 25 seri nr 57611027
    Nd-ja Mirembajtja Rruga (0808) BLERIMI SH.P.K Elbasan 840,089 2019-06-28 2019-07-01 343121090142019 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 26 seri nr 57611028
    Nd-ja Mirembajtja Rruga (0808) BLERIMI SH.P.K Elbasan 994,711 2019-06-28 2019-07-01 341121090142019 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 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 22 seri 57611024
    Bashkia Gramsh (0810) BLERIMI SH.P.K Gramsh 870,878 2019-05-30 2019-05-31 132621140012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.258 dt 19.12.18,preventiv,situac perf,vend nr.1 dt 07.01.19,rap permb,vend fit nr.6 dt 15.01.19,form njof fit,form sig kont,kont nr.658 dt 25.01.19,fat nr.21 dt 02.05.19,akt kolad dt 02.05.19,marr dorz dt 10.05.19
    Bashkia Elbasan (0808) BLERIMI SH.P.K Elbasan 4,584,981 2019-05-21 2019-05-22 47021090012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan Ndertim KUZ ne lagjen Skenderbej, upm 6659 dt 11.10.18,pv dt 11.12.18,vendim 6659/4 dt 19.12.18 kontrate 3.1.19, situacion perfundimtar fature 57611019
    Bashkia Elbasan (0808) BLERIMI SH.P.K Elbasan 2,680,000 2019-04-18 2019-04-19 37121090012019 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 Elbasan (0808) BLERIMI SH.P.K Elbasan 8,526,000 2019-03-29 2019-04-01 27321090012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2109001 Bashkia Elbasan Ndertim KUZ Qamil Lopari,Skenderbej,up 6659 dt 11.10.18,pv11.12.18,vendim 6659/4 dt 19.12.18,kontrate 3.1.19,situac 2 fature 15 seri 57611015
    Bashkia Elbasan (0808) BLERIMI SH.P.K Elbasan 1,649,492 2019-03-29 2019-04-01 27221090012019 Shpenz. per rritjen e AQT - te tjera ndertimore 2109001 Bashkia Elbasan Rehabilitim i banesave te komunitetit rom dhe Egjiptian,up 5146 dt 2.8.18,pv30.8.18,vendim5146/5 dt 7.9.18,kontrate 18.9.18 situac pjesor perfnd,fature 57611012,akt marje dorz 25.2.19,akt kolaud 9.2.19
    Bashkia Elbasan (0808) BLERIMI SH.P.K Elbasan 3,305,000 2019-02-27 2019-02-28 17921090012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2109001 Bashkia Elbasan Ndertim KUZ ne lagjen Skenderbej, upm 6659 dt 11.10.18,pv dt 11.12.18,vendim 6659/4 dt 19.12.18 kontrate 3.1.19, situacion nr 1 fature 57611013
    Bashkia Gramsh (0810) BLERIMI SH.P.K Gramsh 3,495,940 2019-02-26 2019-02-27 48221140012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.111 dt 11.05.18,preventiv,situacion,fat nr.73 dt 31.08.18,vend nr.1 dt 19.06.18,rapo permb,vend fit nr.93 dt 27.06.18,form njof fit,kont nr.4469 dt 09.07.18,akt koladu dt 08.10.18,form sig kont,urdhe nr.166 dt 10.07.18
    Bashkia Elbasan (0808) BLERIMI SH.P.K Elbasan 4,775,290 2019-02-05 2019-02-06 6721090012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Rikonstruksion i rruges Besim Levonja, up 3499 dt 29.5.2018,pv 4.7.2018,vendim 3499/4 dt 12.7.2018,kontrate 26.7.2018,situacion perfundimtar,fature 57611007,akt marje dorz,7.12.18,akt kolaud 6.12.2018
    Bashkia Elbasan (0808) BLERIMI SH.P.K Elbasan 1,500,000 2018-12-27 2019-01-07 121621090012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan Rikonstruksion i rruges "Besim Levonja" UP nr 3499 dt 29.05.2018 Pv dt 04.07.2018 vendim nr 3499/4 dt 12.07.2018 kontrate dt 26.07.2018 ft nr 8 seri 57611007 sit pjesor perfundim