Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BAJRAMI N. All 216,139,750.00 56 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
    Drejtoria Rajonale Mjedisit Elbasan BAJRAMI N. Elbasan 45,480 2014-12-30 2014-12-31 7410260672014 Shpenzime per mirembajtjen e objekteve specifike Drejtoria Rajonale Mjedisit riparime
    Bordi i Kullimit Elbasan (0808) BAJRAMI N. Elbasan 36,600 2014-12-30 2014-12-31 25710050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi Kullimit Elbasan pastrim rezervuaresh
    Bordi i Kullimit Elbasan (0808) BAJRAMI N. Elbasan 206,640 2014-12-30 2014-12-31 26010050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi Kullimit Elbasan mirmbajte perroi zaranike
    Bordi i Kullimit Elbasan (0808) BAJRAMI N. Elbasan 16,452 2014-12-29 2014-12-30 25110050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi Kullimit Elbasan Mirmbajtje argjinature lumi shkumbin
    Bordi i Kullimit Elbasan (0808) BAJRAMI N. Elbasan 238,716 2014-12-29 2014-12-30 25010050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi Kullimit Elbasan Mirmbajtje argjinature lumi shkumbin
    Nd-ja Mirembajtja Rruga (0808) BAJRAMI N. Elbasan 386,640 2014-12-30 2014-12-30 36521090142014 Sherbime te tjera Nd Sherb Publike largim mbeturinash
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 5,150,521 2014-12-26 2014-12-29 91721090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan sist asf rr Qemal Stafa nga shkolla Jorgji Dilo deri ne Unazen Lindore
    Komuna Shushice (0808) BAJRAMI N. Elbasan 385,010 2014-12-26 2014-12-29 29223980012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIRM.RRUGET E KOMUNES KOMUNA SHUSHICE
    Komuna Hotolisht (0821) BAJRAMI N. Librazhd 10,419,080 2014-12-26 2014-12-26 24725880012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA HOTOLISHT,LIKUJDIM DETYRIMI PERRIKONSTRUKSION RRUGE TE BRENDSHME SIPAS FATURES NR 435 DATE23.12.2014,SITUACION PERFUNDIMTAR.
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 317,265 2014-12-24 2014-12-26 90121090012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Elbasan garanci punimesh ndertim KUZ
    Bashkia Tirana (3535) BAJRAMI N. Tirane 5,000,000 2014-12-23 2014-12-24 123721010012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Tirane sit 1 ndertim rruge don boko egnatia pjesor ko 100/5 dt 30.11.12 fat 15321192 dt 07.11.14 sit 1 dt 17.10.14
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 9,768,529 2014-12-23 2014-12-23 89821090012014 Shpenz. per rritjen e AQT - terrenet sportive Bashkia Elbasan ndertim e kater mjediseve sportive
    Bashkia Prenjas (0821) BAJRAMI N. Librazhd 870,162 2014-12-22 2014-12-23 51221530012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS,PAGESE 5% GARANCI PUNIMESH.
    Komuna Labinot Fushe (0808) BAJRAMI N. Elbasan 461,557 2014-12-12 2014-12-15 24423920012014 Te tjera transferime korrente Komuna Labinot-Fushe Riparim rruge elbasan godolesh
    Universiteti "A. Xhuvani", Elbasan (0808) BAJRAMI N. Elbasan 32,297,764 2014-10-28 2014-12-12 29910110992014 Shpenz. per rritjen e AQT - ndertesa shkollore rikonsrtruksion fakulteti i infermjerise Universiteti El
    Komuna Gracen (0808) BAJRAMI N. Elbasan 1,656,534 2014-11-25 2014-11-26 12523840012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore ndertim ujesjellsi Fashati Shengjin Komuna Gracen
    Komuna Gracen (0808) BAJRAMI N. Elbasan 4,031,389 2014-11-19 2014-11-20 12123840012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Ndertim ujesjellsi fshat Shengjin Komuna Gracen i
    Spitali Elbasan (0808) BAJRAMI N. Elbasan 115,614 2014-11-17 2014-11-18 58110130162014 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Civil Elbasan Mirmbajtje objektesh ndertimore
    Bordi i Kullimit Elbasan (0808) BAJRAMI N. Elbasan 888,750 2014-11-18 2014-11-18 20810050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi i Kullimit Elbasan Pastrim rezervuareve
    Komuna Shushice (0808) BAJRAMI N. Elbasan 1,728,180 2014-11-12 2014-11-12 23723980012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIRM.RRUGE KOMUNA SHUSHICE