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 PAVLINA MALAJ All 1,407,550.00 46 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
    Prefektura e qarkut Elbasan (0808) PAVLINA MALAJ Elbasan 10,000 2024-06-14 2024-06-18 9910160622024 Shpenz. per rritjen e AQT - ndertesa administrative 1016062 Prefektura Elbasan, Mbikqyrje punimesh objekti Rik.i zyrave te godines se Prefektures Elbasan UP nr 8 dt 18.4.24 Kontr.nr.465/24 dt 18.04.2024  Fat nr 5/2024 dt 14.05.2024
    Bashkia Cerrik (0808) PAVLINA MALAJ Elbasan 15,600 2024-05-30 2024-05-31 23521100012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2024Bashkia Cerrik 2110001 mbikqyrje punimesh per mirmbajtje rruge fshatrash urdher nr.94 dt.28.05.2024 akt kolaudimi dt.02.08.2024 akt marrje ne dorezim dt.09.08.2024 kontrat dt.10.07.2023 fature nr.28/2024dt26.04.2024
    Bashkia Cerrik (0808) PAVLINA MALAJ Elbasan 30,000 2023-10-05 2023-10-06 45921100012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2023 Bashkia Cerrik kolaudim punimesh sistemim asfaltim i rrugeve akt kolaudimi dt.28.05.2021 akt marrjes ne dorezim dt.15.07.2021 kontrat dt.25.05.2021 fature nr,1/2023 dt07.04.2023
    Bashkia Cerrik (0808) PAVLINA MALAJ Elbasan 98,000 2023-05-09 2023-05-10 21921100012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2023 Bashkia Cerrik mbikqyres punimesh akt kolaudimi dt31.10.2021 akt marrjes ne dorezim dt31.10.2021 kontrat dt,15.04.2021fature nr, 2/2023 dt,07.04.2023
    Bashkia Cerrik (0808) PAVLINA MALAJ Elbasan 50,000 2022-11-17 2022-11-18 54421100012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2110001 Bashkia Cerrik, kolaudim i punimeve rikonstruksion Rruga Qyrkan,Kontrate dt.28.04.2021,Aktkolaudim dt.03.05.2021,Fature nr.12/2022 dt.09.11.2022
    Administrata Kopshte Cerdhe (0808) PAVLINA MALAJ Elbasan 3,000 2022-11-07 2022-11-08 41421090082022 Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 2109008 Qendra Ekonomike Arsimit ,kolaudim F.V zgara hekuri ,UUrdher nr.384 dt.26.09.2022,kontr nr.384/1 dt.26.09.2022,fature nr.11/2022 dt.13.10.2022
    Bashkia Librazhd (0821) PAVLINA MALAJ Librazhd 45,785 2022-11-07 2022-11-08 114121280012022 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.7/2022 DATE 05.10.2022,Kontrate Nr.1859/1 Prot.date 14.04.2022 Kolaudim punimesh per objektin permiresim i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara.
    Bashkia Cerrik (0808) PAVLINA MALAJ Elbasan 25,000 2022-10-27 2022-10-28 51221100012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2022 Bashkia Cerrik shpenzime mirmbajtje kolaudim objektikontrat dt.24.06.2021 akt kolaudimi dt,22.07.2021akt marrje ne dorezim dt, 24.12.2021 fature nr, 8/2022 dt, 13.10.2022
    Bashkia Belsh (0808) PAVLINA MALAJ Elbasan 137,500 2022-03-04 2022-03-07 8721520012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2152001 Bashkia Belsh Kolaudim punimesh Rik.rrugeve te brendshme te fshatrave Belsh Kontr.nr 2007/1 dt 12.06.2019 Akt Kolaudimi dt 17.06.2019 Fat nr 3/2021 dt 30.12.2021
    Bashkia Elbasan (0808) PAVLINA MALAJ Elbasan 24,000 2021-12-24 2021-12-28 100621090012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Kolaudim punimesh per obj."Rik.i rruges Jani Macolli" Urdh.per kol.nr.4888/8 dt.25.2.2021 kont.4888/9 dt.25.2.2021 fat.1/2021 dt.23.7.2021
    Bashkia Cerrik (0808) PAVLINA MALAJ Elbasan 30,000 2021-06-17 2021-06-18 27321100012021 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2110001 Bashkia Cerrik kolaudim objekti urdher i brenshem nr.295/1 kontrat prverbal kolaudimi fature nr, 4 dt. 036.02.2021 fature seri 84339104
    Bashkia Cerrik (0808) PAVLINA MALAJ Elbasan 5,000 2021-05-20 2021-05-21 22421100012021 Shpenzime per mirembajtjen e objekteve ndertimore 2110001 Bashkia Cerrik kolaudim sistemim rruge kanale te varrezaveklos kontrat dt, 22.06.2020 akt marrje ne dorezim fature nr, 6 seri 84339109
    Bashkia Cerrik (0808) PAVLINA MALAJ Elbasan 18,000 2021-05-11 2021-05-12 20621100012021 Shpenzime per mirembajtjen e objekteve ndertimore 2110001 Bashkia Cerrik kolaudim objekti ndertim shkolla urdher nr, 258/1 kontrat punimesh akt kolaudimi aklt marrje ne dorezim fature nr, 7 dt. 31.12.2020
    Bashkia Elbasan (0808) PAVLINA MALAJ Elbasan 8,900 2020-11-26 2020-11-27 100821090012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan kolaudim obj Sistem asfalt i rruges Sami Baholli, urdher 2687/8 dt 13.8.2018, kontrate 13.20.2018,fature 3 seri 5435972
    Bashkia Cerrik (0808) PAVLINA MALAJ Elbasan 10,000 2020-11-20 2020-11-23 59421100012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2110001 Bashkia Cerrik Kolaudim objekti Rikonst rrugesh, urdher adm 170/1 dt 19.6.2017, kontrate 21.6.2017, akt kolaudimi 23.6.2017, fature 54358991,
    Bashkia Cerrik (0808) PAVLINA MALAJ Elbasan 10,000 2020-11-20 2020-11-23 59521100012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2110001 Bashkia Cerrik Kolaudim objekti Mirmbajtje rruge Xibrrake-Xherije, urdher adm 241/1 dt 3.7.2018, kontrate 4.7.2018, akt kolaudimi 5.7.2018, fature 54358990
    Bashkia Cerrik (0808) PAVLINA MALAJ Elbasan 10,000 2020-11-20 2020-11-23 59621100012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2110001 Bashkia Cerrik Kolaudim objekti sistemim asfaltim rrugesh fazaI II, urdher adm 185/1 dt 29.6.2017, kontrate 2.7.2017, akt kolaudimi 4.7.2017, fature 54358989
    Bashkia Elbasan (0808) PAVLINA MALAJ Elbasan 54,000 2020-03-02 2020-03-03 16921090012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Kolaud.punimesh per obj."Asfaltim i Rr.Baba Sherif Cani Lagja Shenkoll " dhe rik.rr.Haki Ballshi Urdh.3421/8 dt.12.12.2019 kont.3421/9 dt.12.12.2019 Fat.2 dt.18.2.2020 seri 84339105
    Bashkia Elbasan (0808) PAVLINA MALAJ Elbasan 33,400 2020-02-21 2020-02-24 15121090012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Kolaud.punimesh per obj."Rik.i Rr.se varrezave fshati Shirgjan" Urdh.2690/10 dt.3.10.2019 kont.2690/11 dt.3.10.2019 Fat.4 dt.18.2.2020 seri 84339107
    Bashkia Elbasan (0808) PAVLINA MALAJ Elbasan 33,400 2020-02-21 2020-02-24 15021090012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Kolaud.punimesh per obj."Asfaltim i rruges se varrezave Kuqan Nj.A.Shirgjan" Urdh.2664/9 dt.3.10.2019 kont.2664/10 dt.3.10.2019 Fat.3 dt.18.2.2020 seri 84339106