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 BAJRAMI N. All 2,544,222,427.00 291 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
    Universiteti "A. Xhuvani", Elbasan (0808) BAJRAMI N. Elbasan 86,186 2019-12-20 2019-12-23 38010110992019 Shpenzime per te tjera materiale dhe sherbime operative 1011099 Universiteti Elbasan materiale urdher nr, 177 fature seri61430742dt.06.11.2019
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 6,701,606 2019-12-20 2019-12-23 132321090012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Asfaltim i rruges Baba Sherif Cani, up 3421 dt 26.4.2019,pv 6.6.2019,vendim 3421/4 dt 14.6.2019,kontrate 3421/6 dt 28.6.2019,situacion nr 2,3 fature 61431012,61430737
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 12,749,974 2019-12-02 2019-12-03 124021090012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Asfaltim i rruges Baba Sherif Cani, up 3421 dt 26.4.2019,pv 6.6.2019,vendim 3421/4 dt 14.6.2019,kontrate 3421/6 dt 28.6.2019,situacion nr 2, fature 61430737
    Bashkia Tirana (3535) BAJRAMI N. Tirane 998,740 2019-11-14 2019-11-21 418221010012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Pagese garncie 5% rrg lidhese Don Bosko -Egnatia shk.6395/3 28.12.18 kont 100/5 30.11.12 sit perf -19.01.15 PV kol 20.02.15 PV 08.10.18
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 9,905,618 2019-11-19 2019-11-20 122321090012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Rikonst i rrugeve Ymer Stringa Mithat Stringa, Ismail Haxhimusaj,up 2098 dt 7.3.2019, pv 21.5.2019,vendim 2098/5 dt 29.5.2019, kontrate 7.6.2019, situacion perfundimtar pjesor,fature 61430733,akt kolaud 12.11.19
    Dogana Elbasan (0808) BAJRAMI N. Elbasan 1,342,279 2019-11-18 2019-11-19 17110100882019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1010088 Dega e Doganes Elbasan sistemim rrjete e ujrave te bardha kontrat punime nr. 1095 dt, 02.05.2019 situacion perfundimtar fature nr, 718 dt. 22.07.2019 seri 61430718 up pcesverbal vendim njoftim fituesi
    Drejtoria e Rajonit Qendror (Tirane) (3535) BAJRAMI N. Tirane 934,836 2019-11-12 2019-11-13 26410060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft mirmb performance, kontr ne vazhd nr 637 dt 17.09.2018, seri 61430986 dt 28.10.2019, sit nr 13
    Dogana Pogradec (1529) BAJRAMI N. Pogradec 8,080,153 2019-10-25 2019-10-28 13410100832019 Shpenz. per rritjen e AQT - ndertesa administrative 1010083 lik Rik i Fasades Ambj Sinjalis,Up nr.2 nr422prot+UKVO nr422/1+FNJK nr422/3prot d20.03.2019,Nj fit nr1117 d18.07.19,Nj fit Bult nr29 d22.07.19,kon nr1207prot d06.08.2019,UKMZK nr1207/2 d07.08.19,fat nrs.6140728+Sit dt 01.10.2019
    Drejtoria e Rajonit Qendror (Tirane) (3535) BAJRAMI N. Tirane 941,727 2019-10-17 2019-10-21 23110060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft mirmb performance kontr ne vazhd nr 7 dt 17.09.2018, seri 61431006 dtb 01.09.2019, sit nr 11
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 150,000 2019-10-17 2019-10-18 110421090012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2109001 Bashkia Elbasan shpenzim per marje me qera pajisje gjedezike, urdher adm 997 dt 17.10.2019,kontrate qeraje 10129/19 dt 1.3.2018,fature 51783049
    Drejtoria e Rajonit Qendror (Tirane) (3535) BAJRAMI N. Tirane 941,694 2019-10-17 2019-10-18 23010060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft mirmb performance kontr ne vazhd nr 7 dt 17.09.2018, seri 61431008 dtb 26.09.2019, sit nr 12
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 69,843,474 2019-10-04 2019-10-07 105121090012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2109001 Bashkia Elbasan Likujdim objekti Perroi i Zaranikes, up 288 dt 26.4.2019,pv 26.6.2019,njoftim fituesi 2704/26 dt 23.8.2019, kontrate 12.9.2019, situacion nr 1, fature 726 seri 61430726
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 6,994,382 2019-09-23 2019-09-24 98921090012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Rikonst i rrugeve Ymer Stringa Mithat Stringa, Ismail Stringa,up 2098 dt 7.3.2019, pv 21.5.2019,vendim 2098/5 dt 29.5.2019, kontrate 7.6.2019, situacion nr 1. fature 61430723
    Drejtoria e Rajonit Qendror (Tirane) (3535) BAJRAMI N. Tirane 940,917 2019-09-10 2019-09-12 18410060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft mirmb performance seri 61430979 dt 01.08.2019, kontr ne vazhd nr 637 dt 17.09.2018
    Dogana Elbasan (0808) BAJRAMI N. Elbasan 2,416,097 2019-09-06 2019-09-09 11310100882019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1010088 Dega e Doganes Elbasan sistemim i ujrave te bardha kontrat punime nr. 1095 dt, 02.05.2019 situacion pjesor nr, 1 fature nr, 716 dt. 12.07.2019 seri 61430716 up pcesverbal vendim njoftim fituesi
    Qarku Elbasan (0808) BAJRAMI N. Elbasan 3,284,462 2019-08-23 2019-08-26 24820480012019 Shpenz. per rritjen e AQT - konstruksione te urave 2048001 Keshilli i Qarkut Rik.i rruges"Griqan-Labinot Fushe (faza I nertim ure)B.Elbasan Up.nr.69 dt.28.5.2019,pv.17.6.2019,vend.nr.99 dt.3.7.2019,bul.27dt.8.7.2019 kont.644 dt.12.7.2019 fat.nr.720 dt.7.8.2019 seri 61430720 sit.1dt.7.8.2019
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 10,721,407 2019-08-20 2019-08-21 89721090012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Asfaltim i rruges Baba Sherif Cani, up 3421 dt 26.4.2019,pv 6.6.2019,vendim 3421/4 dt 14.6.2019,kontrate 3421/6 dt 28.6.2019,situacion nr 1, fature 61430721
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 11,766,008 2019-08-02 2019-08-05 78721090012019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2109001 Bashkia Elbasan Rikualifikim Urban parku rinia up nr 4480 dt 26.05.2017 pv dt 05.07.2017 vend 4480/10 dt 13.07.2017 kont 21.07.2017 konf akti 989/1 dt 02.06.2017 situac nr 8 fat nr 6714 seri 61430714
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 14,230,754 2019-07-26 2019-07-29 68821280012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.717 DT.22.07.2019,SIT.NR.1,Kontrate Nr.3713 Prot.dt.08.07.2019 Rikonstruksion i kanalit vadites Gurakuq-Kuturman,Loti I,ndertim i sifonit te madh.
    Bashkia Gramsh (0810) BAJRAMI N. Gramsh 863,897 2019-07-24 2019-07-25 188021140012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% garanci,objekti "Ndertim kuz fshati Trashovice",akt kolaudim dt 17.02.2017,urdher nr.114 dt 11.05.2018,vendim nr.193 dt 21.12.2018,certif perfundimtar dt 21.12.2018