Treasury Transactions 2019-2024

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.
    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
    Administrata Kopshte Cerdhe (0808) BLERIMI SH.P.K Elbasan 413,876 2024-04-04 2024-04-05 9321090082024 Sherbime te tjera 2109008 Qendra Ek. Arsimit - shpen per miremba obj. mesimore, UP nr 4157 dt 17.8.2023. Nj fit nr 4157/5 dt 17.10.2023. kont nr 4157 dt 17.10.2023. fat nr 3 dt 19.03.2024. akt kolaudim dt 22.2.2024. Akt dorezim dt 23.2.2024 Sit perfundimtar
    Administrata Kopshte Cerdhe (0808) BLERIMI SH.P.K Elbasan 39,900 2024-04-04 2024-04-05 9221090082024 Sherbime te tjera 2109008 Qendra Ek. Arsimit - shpz per miremba obj. mesimore, UP nr 4157 dt 17.8.2023. Nj fit nr 4157/5 dt 17.10.2023. Amd kont 4157/15 23.2.2024. fat nr 3 dt 19.03.2024. akt kolaudim dt 22.2.2024. Akt dorezim dt 23.2.2024 Sit perfundimtar
    Administrata Kopshte Cerdhe (0808) BLERIMI SH.P.K Elbasan 840,000 2024-03-19 2024-03-20 6521090082024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2109008 Qendra Ek. Arsimit - Clirim garanci punimsh, Urdher nr 8 dt 26.02.2024 Kontrate nr 3291/2 dt 28.09.2022. akt kolaudim 05.01.2023. akt marrje dorezim dt 10.01.2023. Akt marrje dorezim perundimtare dt 15.01.2023
    Bashkia Elbasan (0808) BLERIMI SH.P.K Elbasan 160,060 2024-03-11 2024-03-13 13421090012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan, Rikonstruksion L Gurakuqi, Kont nr 3927/8 dt 03.10.2022, Up 3927 dt 18.08.2022, Vendim nr 3927/7 dt 30.09.2022, Fat nr 15/2023 dt 10.06.2023, ID 64041, Akt dorezimi dt 20.06.2023, Procesverbal kolaudimi dt 16.06.23
    Administrata Kopshte Cerdhe (0808) BLERIMI SH.P.K Elbasan 10,765,470 2023-12-28 2024-01-04 56121090082023 Shpenz. per rritjen e AQT - ndertesa shkollore Qendra Ekonomike e Arsimit 2109008 Rik. Obj Mesimore UP nr 4158 dt 18.8.2023. Nj fit 26.09.2023. Kont nr 4158/7 dt 16.10.2023. sit 1, pages pjesore. fat nr 24 dt 27.12.2023
    Bashkia Elbasan (0808) BLERIMI SH.P.K Elbasan 480,181 2023-12-27 2023-12-29 113621090012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan, Rikonstruk Shkoll L.Gurakuqi, Kont 3927/8 dt 03.10.2022, UP 3927 dt 18.08.2022, Vend 3927/7 dt 30.09.2022,Njof fit nr 3927/5 dt 22.09.2022, Kolaud dt 16.06.2023, Akt marr dor 20.06.Fat 15/2023 dt 10.06.2023 Sit per
    Administrata Kopshte Cerdhe (0808) BLERIMI SH.P.K Elbasan 6,429,300 2023-12-21 2023-12-22 53521090082023 Sherbime te tjera Qendra Ekonomike e Arsimit 2109008 shpenzim per mirembajtje obk. mesimore, UP nr 4157 dt 17.8.2023. Nj fit nr 4157/5 dt 17.10.2023. kontrate nr 4157 dt 17.10.2023. fat nr 23 dt 20.12.2023. Situacion pjesor 1 bashkangjitur
    Administrata Kopshte Cerdhe (0808) BLERIMI SH.P.K Elbasan 3,960,000 2023-09-26 2023-09-27 38021090082023 Shpenz. per rritjen e AQT - ndertesa shkollore Qendra Ekonomike e Arsimit 2109008 Rikonstruksion objekte arsimore, Up nr.3921 dt 17.08.2022, NJF 3921/3 dt 07.09.2022, kont nr.3921/6 dt 28.09.2022, fat nr.2 dt 10.02.2023, akt kolaudimi 05.01.2023, akt marrje ne dorezim 10.01.2023, situac
    Bashkia Elbasan (0808) BLERIMI SH.P.K Elbasan 9,620,815 2023-09-20 2023-09-22 78721090012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan, Rikonstruk Shkoll L.Gurakuqi, Kont 3927/8 dt 03.10.2022, UP 3927 dt 18.08.2022, Vend 3927/7 dt 30.09.2022,Njof fit nr 3927/5 dt 22.09.2022, Kolaud dt 16.06.2023, Akt marr dor 20.06.Fat 15/2023 dt 10.06.2023 Sit per
    Bashkia Elbasan (0808) BLERIMI SH.P.K Elbasan 5,291,403 2023-09-20 2023-09-22 78621090012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan, Rikonstruk Shkoll L.Gurakuqi, Kont 3927/8 dt 03.10.2022, UP 3927 dt 18.08.2022, Vend 3927/7 dt 30.09.2022,Njof fit nr 3927/5 dt 22.09.2022, Kolaud dt 16.06.2023, Akt marr dor 20.06.Fat 15/2023 dt 10.06.2023 Sit per
    Administrata Kopshte Cerdhe (0808) BLERIMI SH.P.K Elbasan 4,000,000 2023-09-06 2023-09-08 34821090082023 Shpenz. per rritjen e AQT - ndertesa shkollore Qendra Ekonomike e Arsimit 2109008 Rikonstruksion objekte arsimore, Up nr.3921 dt 17.08.2022, NJf 3921/3 dt 07.09.2022, kont 3921/6 dt 28.09.2022, fat nr.2 dt 10.02.2023, situacion bashkengjitur
    Bashkia Elbasan (0808) BLERIMI SH.P.K Elbasan 180,000 2023-08-22 2023-08-23 72121090012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan, Kthim garanci punimesh, Rikon, minikalc.Sh.Lamcja, Urdher nr 1388 dt 07.08.2023, Akt marrje ne dor perf dt 22.02.2023, Kontr 5269/6 dt 13.12.2021, Akt kolaud dt 18.02.2022, Akt marr dorz dt 21.02.2022, Sit perf
    Bashkia Elbasan (0808) BLERIMI SH.P.K Elbasan 240,000 2023-08-22 2023-08-23 72021090012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan, Kthim garanci punimesh, Rikon, minikalc.Sh.Lamcja, Urdher nr 1388 dt 07.08.2023, Akt marrje ne dor perf dt 22.02.2023, Kontr 5269/6 dt 13.12.2021, Akt kolaud dt 18.02.2022, Akt marr dorz dt 21.02.2022, Sit perf
    Klubi I Sportit (0808) BLERIMI SH.P.K Elbasan 3,750,000 2023-07-04 2023-07-05 10321090122023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109012 Klubi Shumesportesh Elbasan,Permiresim i sistemit te ndriçimit ne pall.sport.T.Sinani,UP nr.4717 dt.10.10.2022,NjF dt.22.12.2022,Kontr. nr.4717/17 dt.12.01.2023,Akt marrje ne dorezim dt.19.04.2023,Sit. perf.,Fat nr.10 dt.24.04.2023
    Qarku Elbasan (0808) BLERIMI SH.P.K Elbasan 1,200,000 2023-07-03 2023-07-04 18720480012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2048001 Keshilli i Qarkut garanci punimesh sist asfaltim i rruges varrezave shushice faza II kont nr 315 dt 30.04.2021 up nr 29 dt 12.02.2021 akt marrje dorezim 11.06.2021 akt kolaudimi dt 08.06.2021 akt marrje dorez perfundim 16.01.2023
    Administrata Kopshte Cerdhe (0808) BLERIMI SH.P.K Elbasan 3,000,000 2023-05-26 2023-05-30 19921090082023 Shpenz. per rritjen e AQT - ndertesa shkollore Qendra Ekonomike e Arsimit 2109008 Rikonstruksion objekte arsimore, Up nr.3921 dt 17.08.2022, NJf 3921/3 dt 07.09.2022, kont 3921/6 dt 28.09.2022, fat nr.2 dt 10.02.2023, situacion bashkengjitur
    Bashkia Elbasan (0808) BLERIMI SH.P.K Elbasan 3,600,000 2023-05-29 2023-05-30 41221090012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan Rikonstruksion Shk.Liugj Gurakuqi, K nr 3927/8 dt 03.10.2022, UP nr 3927 dt 18.08.2022, V 3927/7 dt 30.09.2022, Njof fit 3927/5 dt 22.09.2022, Fat nr 3/2023 dt 10.02.2023, Situac nr 02 , ID 12474
    Bashkia Elbasan (0808) BLERIMI SH.P.K Elbasan 21,480,444 2023-05-29 2023-05-30 41321090012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan Rikonstruksion Shk.Liugj Gurakuqi, K nr 3927/8 dt 03.10.2022, UP nr 3927 dt 18.08.2022, V 3927/7 dt 30.09.2022, Njof fit 3927/5 dt 22.09.2022, Fat nr 5/2023 dt 10.03.2023, Situac nr 03 , ID 12476
    Bashkia Cerrik (0808) BLERIMI SH.P.K Elbasan 5,000,000 2023-05-19 2023-05-23 22921100012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2023 Bashkia Cerrik Rikon rrugeDelijvexhamis fshat Selvijas u-p nr, ,367 dt/09.09.2022formulari i njoftim fituesidt09.01.2023 kontrat dt.01.020.2023procesverbal dt, 29.12.2022vendim i komisionit te ofertave vendim dt.17.01.2023 situ 1fa6/23
    Klubi I Sportit (0808) BLERIMI SH.P.K Elbasan 1,836,000 2023-05-09 2023-05-10 6621090122023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109012 Klubi Shumesportesh Elbasan,Permiresim i sistemit te ndriçimit ne pall.sport.T.Sinani,UP nr.4717 dt.10.10.2022,NjF dt.22.12.2022,Kontr. nr.4717/17 dt.12.01.2023,Akt marrje ne dorezim dt.19.04.2023,Sit. perf.,Fat nr 10 dt.24.04.2023