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.
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  • 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 Bajro Bros All 41,637,073.00 62 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) Bajro Bros Librazhd 918,516 2024-11-13 2024-11-14 100221280012024 Shpenz. per rritjen e AQT - mjete te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.53/2024 DATE 18.10.2024, Kontrate Nr.4993 Prot.date 17.10.2024 Blerje paisje mobilerie per arsimin e mesem te pergjithshem shkolla e mesme Polis Gostime.
    Admin Qendrore e ISHP (3535) Bajro Bros Tirane 729,000 2024-10-23 2024-10-25 38010121132024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1012113 Ad Qend ISHP,lik paisje zyre,shkresa OBP nr 1843 dt 25.09.2024,kontrate nr 1843/2 dt 10.10.2024,fat nr 52 dt 11.10.2024,fl hyr nr 14 dt 11.10.2024
    Bashkia Mat (0625) Bajro Bros Mat 142,512 2024-10-18 2024-10-21 98621320012024 Te tjera transferta tek individet Bashk. Mat (2132001) Lik.Blerje mater.vizibiliteti projekti Sherb.mbesht.psiko-fizike qendren Shpresa e Re.Urdh.Prok.Nr.564 Dt.13.09.2024.Klasif.fit.app.Fat.Nr.46/2024 Dt.25.09.2024.Fl.Hyrje Nr.40 Dt.25.09.2024.Certif.dorez.Dt.25.09.2024.
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Bajro Bros Tirane 2,181,600 2024-10-14 2024-10-15 27110950012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1095001 A.I.D.S.SH  2024 -lik blerje rafte up 145 dt 10.7.2024 njoft fit 5.8.2024 kontr 1167/15 dt 29.8.2024 ft 48 dt 7.10.2024 fh 30 dt 7.10.2024
    Bashkia Librazhd (0821) Bajro Bros Librazhd 2,972,700 2024-10-10 2024-10-15 89221280012024 Shpenzime per mirembajtjen e objekteve specifike BASHKIA LIBRAZHD,LIK.FAT.NR.45/2024 DATE 20.09.2024,Kontrate Nr.4444 Prot.date 19.09.2024 Blerje materiale per lyerje sherbetime te objekteve arsimore ne bashki njesi administrative per vitin shkollor 2023 dhe 2024.
    Drejtoria e shendetit publik Puke (3330) Bajro Bros Puke 175,580 2024-10-03 2024-10-04 10010130422024 Ilaçe dhe materiale mjeksore Njesia Vend.Kujdesit shend.Puke kodi 1013042 BLERJE MATERIALE KONSUMI PER KLINIKEN DENTARE UP 13 DT 18.09.2024,FT PER OF DT 23.09.2024,NJ FITUESI DT 25.09.2024,FAT 47 DT 30.9.2024,FH 24 DT 30.9.2024,PV KOLAUDIMI DT 30.9.2024
    Bashkia Korce (1515) Bajro Bros Korçe 1,095,840 2024-09-27 2024-09-30 88621220012024 Uniforma dhe veshje te tjera speciale BASHKIA KORCE (2122001) BLERJE UNIFORMA LOTI I (VESHJE UNIFORMA POLICIA BASHKIAKE) U.P NR.585 DT 14.06.24, BUL.NR.42 DT 29.07.24, KONTR.DT 05.08.24, FAT.NR.44/2024 DT 04.09.24, F.H NR.86 DT 04.09.24, P.V.MARR.DOR. DT 04.09.24
    Komisioni i Prokurimit Publik (3535) Bajro Bros Tirane 16,515 2024-09-24 2024-09-25 66910900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 583 dt 09.09.2024 , vendim KPP nr 1129/2024 dt 29.08.2024
    Nd-ja Sherbimeve Publike (0232) Bajro Bros Skrapar 241,476 2024-07-09 2024-07-12 9521390082024 Shpenzime per te tjera materiale dhe sherbime operative 2139008 Blerje vegla pune-rregjistri nr 5 dt.20.05.2024-fatura elektronike nr.20 dt.10.06.2024-FHyrje nr.10 dt.10.06.2024 N.Sh.Publike
    Bashkia Mat (0625) Bajro Bros Mat 562,020 2024-06-27 2024-06-28 57721320012024 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Blerje baze materiale per konviktin 'Gani Shehu',Burrel.Urdh.Prok.Nr.284 Dt.30.04.2024.Ftese oferte.Njoft.fit.app.Fat.Tat.Nr.18/2024 Dt.17.05.2024.Fl.Hyrje Nr.18,18/1 Dt.17.05.2024.Certif.marre dorez.Dt.17.05.2024.
    Bashkia Mat (0625) Bajro Bros Mat 292,788 2024-06-27 2024-06-28 57621320012024 Shpenz. per rritjen e AQT - paisje audio-vizuale Bashk. Mat (2132001) Lik. Blerje baze materiale per konviktin 'Gani Shehu',Burrel.Urdh.Prok.Nr.284 Dt.30.04.2024.Ftese oferte.Njoft.fit.app.Fat.Tat.Nr.18/2024 Dt.17.05.2024.Fl.Hyrje Nr.18,18/1 Dt.17.05.2024.Certif.marre dorez.Dt.17.05.2024.
    Klubi I Sportit (0808) Bajro Bros Elbasan 178,536 2024-05-20 2024-05-21 7321090122024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2109012 Klubi Shumesportesh Elbasan,Kondicionere,UP nr.20 dt.19.04.2024,Ftese oferte,FNjF. dt.16.05.2024,Fature nr.17/2024 +FH nr.21+PVMD dt.17.05.2024
    Komisioni i Prokurimit Publik (3535) Bajro Bros Tirane 18,750 2024-03-19 2024-03-20 12510900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 83 dt 15.02.2024 , vendim KPP nr 164/2024 dt 09.02.2024
    Bashkia Shkoder (3333) Bajro Bros Shkoder 4,360,500 2024-03-08 2024-03-11 24521410012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2141001 Bl mjete pune per nevojat Sek te mir se rrug etrotu dhe sinjalistike Rrugore + 5% garanci , Up 1256/13.10.2023,Njof fi APP96/30.11.2023, kon 14759/12 dt 12.01.2024, fat nr 3/2024 dt 09.02.24, fh nr 21 dt09.02.24, pv dt 09.02.24
    Bashkia Peshkopi (0606) Bajro Bros Diber 287,688 2024-01-26 2024-01-29 102021060012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2023 Bashkia Diber blerje rrota per kazanet e mbeturinave up nr 255 dt 09.05.2023 preventiv ft per ofert njof fit kon nr 2280 dt 14.06.2023 fat nr 18 fh nr 16 pv marrje ne dorezim dtb 21.06.2023 urdp nr 95 dt 21.11.202
    Drejtoria e Pergjithshme e burgjeve (3535) Bajro Bros Tirane 5,837,880 2024-01-05 2024-01-09 47110140482023 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl ene guzhine up nr 1366 dt 29.09.2023, njoft fit dt 30.11.2023, kontr nr 12380/35 dt 05.12.2023, ft nr 53/2023 dt 26.12.2023, fh dt 29.12.2023, pv md dt 27.12.2023
    Agjensia Kombetare e Turizmit (3535) Bajro Bros Tirane 571,848 2023-12-28 2024-01-03 20510260882023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1026088 Agjens.Komb.Turizmit. 2023, lik blerje kondicioner, up nr 91 dt 4.9.2023 njof fituesi dt 29.9.2023 kontrate nr 481/2 dt 4.10.2023 ft nr 40/2023 dt 26.10.2023 fh nr 2 dt 26.10.2023
    Bashkia Prenjas (0821) Bajro Bros Librazhd 2,142,840 2023-12-22 2023-12-26 86321530012023 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK FAT NR 50/2023 DATE 19.12.2023,FH NR 69 DATE 19.12.2023,KONT NR 3201 DT 21.11.2023,PROC VERBAL I MARRJES NE DORZIM DATE 19.12.2023,UB NR 5133,PER BLERJE PAISJE MOBILERIE PER SHKOLLEN E MESME TE BASHKUAR DALIP TOCKA.
    Bashkia Ballsh (0924) Bajro Bros Mallakaster 1,014,810 2023-12-22 2023-12-26 70121310012023 Te tjera transferime korrente Bashkia Mallakaster 2131001,Blerje materiale te ndryshme per mbrojtjen civile,UP nr 34 dt 21.11.23,ftes of 5804/1 dt 22.11.23,njo fit 22.11.23,Pv nr 6212/1 dt 20.12.23,fatur 51/2023 20.12.23,hyrje 27 dt 20.12.23
    Qarku Elbasan (0808) Bajro Bros Elbasan 145,452 2023-12-13 2023-12-14 39720480012023 Shpenz. per rritjen e AQT - pyje 2048001 Keshilli i Qarkut shpenzime orendi zyrash up nr 199 dt 15.11.2023 njoft fituesi 20.11.2023 fat nr 46/2023 fh nr 14 dt 30.11.2023 pv marrje ne dorezim 30.11.2023