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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ELMAZAJ KONSTRUKSION All 160,736,248.00 16 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ELMAZAJ KONSTRUKSION Gjirokaster 2,730,224 2024-04-02 2024-04-03 10524520012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001, Bashkia Dropull. Kthim garanci punimesh per objektin extrovert rruga Bularat,akt kolaudimi 30.11.2022,çertifikate e perkohshme dt.30.11.2022,çertifikate perfundimtare date 17.03.2024.
    Bashkia Fier (0909) ELMAZAJ KONSTRUKSION Fier 1,813,544 2023-12-18 2023-12-20 97421110012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI REHAB.DEGA MARTINES BASHKIA FIER URDH TIT 11163 12/12,CERT.PRF E MARJES NE DOREZIM 23/11/2023,AKT KOL.07/09/2021,SITUACION PERF 23/11/2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ELMAZAJ KONSTRUKSION Gjirokaster 19,080,233 2022-12-15 2022-12-16 50124520012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001,Bashkia Dropull. Pagese per projektin "Extrovert roads",rruga Bularat. Fatura nr. 140/2022,dt.02.12.2022. Kontrata nr.365, dt. 24.02.2022.
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) ELMAZAJ KONSTRUKSION Mallakaster 9,578,400 2022-11-01 2022-11-02 23221310122022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NSHP Mallakaster 2131012,UProk nr 6 dt 29.04.22,njof fit nr 2333/7 dt 13.06.22,Sig kontrates dt 10.06.22,PV dorezim dt 25.10.22,Kontrate nr 58/6 dt 27.06.22,fatur nr 137/22 dt 25.10.22, hyrje nr 7 dt 25.10.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) ELMAZAJ KONSTRUKSION Mallakaster 6,084,480 2022-09-16 2022-09-19 18921310122022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NSHP Mallakaster 2131012,UProk nr 6 dt 29.04.22,njof fit nr 2333/7 dt 13.06.22,Sig kontrates dt 10.06.22,PV dorezim dt 19.08.22,Kontrate nr 58/6 dt 27.06.22,fatur nr 122/22 dt 09.09.22, hyrje nr 5 dt 09.09.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) ELMAZAJ KONSTRUKSION Mallakaster 14,324,400 2022-09-01 2022-09-02 17121310122022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NSHP Mallakaster 2131012,UProk nr 6 dt 29.04.22,njof fit nr 2333/7 dt 13.06.22,Sig kontrates dt 10.06.22,PV dorezim dt 19.08.22,Kontrate nr 58/6 dt 27.06.22,fatur nr 120/22 dt 23.08.22, hyrje nr 3 dt 23.08.22
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ELMAZAJ KONSTRUKSION Gjirokaster 8,453,606 2022-08-04 2022-08-08 31124520012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001,Bashkia Dropull. Pagese per projektin extrovert road ,fatura nr.99/2022, dt. 01.08.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ELMAZAJ KONSTRUKSION Gjirokaster 13,838,785 2022-05-26 2022-05-27 18624520012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001,Bashkia Dropull. Rruga ne fshatin Bularat,pagese per projektin"Extrover road extention".Fatura nr. 7/2022,dt. 23.05.2022.Situacion punimesh nr. 1
    Bashkia Fier (0909) ELMAZAJ KONSTRUKSION Fier 283,184 2021-12-07 2021-12-09 80921110012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001, rehabilitim i ske ujit deg. Martine, up 27 dt 11.08.20, njkont 5680/2 dt 11.08.20, njfit 5680/8 dt 19.10.21, kont 5680/10 dt 27.10.20, sit perf , memo dt 23.12.20, fat 315, seri 76980746
    Bashkia Fier (0909) ELMAZAJ KONSTRUKSION Fier 24,674,157 2021-12-03 2021-12-07 80821110012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Fier 2111001, rehabilitim i skemes ujit deg Martine, up 27 dt 11.08.20, njkont. 5680/2 dt 11.08.20, njfit 5680/8 dt 19.10.20, kont 5680/10 dt 27.10.20, sit perf , memo sher 09.09.21, akt kol 07.09.21, akt marr dor 07.09.21, fat 1
    Bashkia Fier (0909) ELMAZAJ KONSTRUKSION Fier 9,500,000 2020-12-24 2020-12-28 97221110012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Fier 2111001,Rehabilitim i skemes ujitese dega Martine, up 27 dt 11.08.20, Njoft. Fituesi 5680/8 dt 19.10.20, kont 5680/10 dt 27.10.20, sit nr 1 , memo e sherb. pub. 23.12.20, fat 315,seri 76980746
    Bordi i Kullimit Fier (0909) ELMAZAJ KONSTRUKSION Fier 1,916,637 2020-12-21 2020-12-23 24610050702020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PER MBOJTJE NGA LUMI VJOS UTIT 418/3 DT 15/12/2020,KNTR 114/24 DT 19/06/2019,AKT KOLAUDIMI 20/11/2019,PRVERB I MARRJES SE PERHERSHME NE DOREZIM 20/11/2020,CERT E MARRJ SE PRH NE DOREZ 20/11/2020
    Nd-ja Sherbimeve Publike (0232) ELMAZAJ KONSTRUKSION Skrapar 11,976,000 2020-06-16 2020-06-18 10921390082020 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2139008 Urdher-blerje nr.7787 Fature nr.299 seri 76980730 dt.28.05.2020 Kont.nr.04 dt.21.05.2020 U-Prok.nr.07 dt.19.03.2020 "Blerje fadrome tip CAT 428F2,Nr.shasie LYG03746,Viti prodhimit 2019"REF-55005-03-26-2020 Nd.Sherb.Publike SKRAPAR
    Bordi i Kullimit Fier (0909) ELMAZAJ KONSTRUKSION Fier 10,401,114 2019-11-25 2019-12-02 53410050702019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MBROJTJE NGA LUMI VJOS KRAHU I DJATHT KNTR 114/24 DT 19/06/2019,FAT 281 DT 31/10/2019 SERI 76980712,UP 114/2 DT 20/02/2019
    Bordi i Kullimit Fier (0909) ELMAZAJ KONSTRUKSION Fier 26,015,000 2019-09-19 2019-09-20 42510050702019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBROJTJE NGA LUMI VJOSA KRAHU I DJATHT FERRAS FIER KNTR 114/24 DT 13/06/2019 FAT 271 SERI 76980702 DT 16/09/2019
    Bashkia Ballsh (0924) ELMAZAJ KONSTRUKSION Mallakaster 66,484 2019-03-07 2019-03-08 30621310012019 Te tjera materiale dhe sherbime speciale PAGESE PER ELMAZAJ KONSTRUKSION SITEMIME DHE KULLIME U.P NR.5/7 DATE 05.07.2012 KONTRATE DATE 09.07.2012 FAT NR.53 DATE 30.07.2012 SERI 67077003 DEK.NOTERJALE NR.835 REP 371KOL DATE 05.11.2018 NGA BASHKIA MALLAKASTER
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