Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BAJRAMI N. All 1,212,043,721.00 186 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 Elbasan (0808) BAJRAMI N. Elbasan 3,034,241 2017-05-10 2017-05-11 38121090012017 Shpenz. per rritjen e AQT - konstruksione te urave 2109001 Bashkia Elbasan rikonstruksion i ures se varur polis, situacion perfundimtar, kontrate shtes12.8.2016, up 5230 dt 20.6.2016,vendim 5230/5 dt 3.8.2016, akt konf 1127/1 dt 1.7.2016, akt marje en dorz 31.1.2017,pv kolaudim 27.1.2017
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 943,264 2017-05-10 2017-05-11 26321280012017 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.9000 DT 15.02.2017,KONTRATE NR.6040 DT 24.10.2016 NDERTI I SHKOLLES 9-VJEÇARE GURAKUQ-RINAS,LIK.PJESOR I SITUACIONIT PERFUNDIMTAR
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 24,814 2017-05-05 2017-05-08 37021090012017 Shpenz. per rritjen e AQT - terrenet sportive 2109001 Bashkia Elbasan projekti A.Krasniqi sist territorit sportiv te shkollave N Frasheri,S Harri,A Paralloi,situacion perfundimtar,akt konf 1857/1 dt 11.11.2016, up 8389 dt 31.10.2016,vend 8389/5 dt 25.11.2016, pv 17.11.17,kont 6.12,16
    Komisioni i Prokurimit Publik (3535) BAJRAMI N. Tirane 229,271 2017-04-20 2017-04-21 9710870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon URDH I BRENSHEM NR 648 DT 5.12.2016 , VENDIM KPP NR 892/2016 DT 22.11.2016
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 8,051,760 2017-04-14 2017-04-18 30021090012017 Shpenz. per rritjen e AQT - konstruksione te urave 2109001 Bashkia Elbasan ndertim i ures ne fshatin kozan, situacion nr 1, konf 3075/1 dt 9.1.2017,up 10578 dt 30.12.2016,vendim 10578/4 dt 5.1.2017,pv 5.1.2017, fature 33468909
    Gjykata Administrative e Apelit Tirane (3535) BAJRAMI N. Tirane 6,843,616 2017-04-06 2017-04-07 5310290432017 Shpenz. per rritjen e AQT - ndertesa administrative 1029043 GJYK.AD.APELIT 2017 kontrate ne vazhdim nr 345 dt 14.10.2016 situacion nnr 954 dt ft nr 954 ser 33469954 dt 29.03.2017
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 46,028,634 2017-04-04 2017-04-05 24921090012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Sistemim asfaltim rruga 28 Nentori, situacion 6 vendim 5081/5 dt 18.7.2016, akt konfirmimi 1076/1 dt 17.6.2016, pv 7.7.2016, kontrate 1.8.2016, up 5081 dt 7.6.2016 fature 33469956
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 9,684 2017-04-04 2017-04-05 PT24821090012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Sistemim asfaltim rruga 28 Nentori, situacion 6 vendim 5081/5 dt 18.7.2016, akt konfirmimi 1076/1 dt 17.6.2016, pv 7.7.2016, kontrate 1.8.2016, up 5081 dt 7.6.2016 fature 33469956
    Komuna Klos (0625) / Bashkia Klos (0625) BAJRAMI N. Mat 572,646 2017-04-04 2017-04-05 25626540012017 Shpenzime per mirembajtjen e objekteve ndertimore Bashk. Klos (2654001) Lik. Detyr. V.'16 "Mirmb. te objekteve ndert." Kontr. Shtese Dt.08.11.2016 Fat.Nr.489 Dt.16.12.2016 Situac. Dt.09.11 - 13.11.2016 Marrje ne dorez. Dt.15.11.2016.
    Bashkia Mat (0625) BAJRAMI N. Mat 1,656,990 2017-03-31 2017-04-03 30621320012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Mat (2132001) Lik. Detyr. V.'16 "Shpenz. per mirmb. e objekt. ndert.".Dif. te Fat.Nr.475 Dt.03.11.2016 Kontr. Sherb. Nr.2329 Prot. Dt.07.09.2016 Situac. perf. Dt.08.09.16-23.09.16.Marrje ne dorez. Dt.23.09.2016.
    Bashkia Mat (0625) BAJRAMI N. Mat 4,655,950 2017-03-30 2017-03-31 29121320012017 Shpenz. per rritjen e AQT - ndertesa administrative Bashk. Mat (2132001) Lik. Situac. Perf. Dt.15.09.2016 - Dt.15.02.2017 "Rik. i zyres se sherb. me nje ndalese".Fat.Nr.953 Dt.15.03.2017 Kontr. Pune Nr.953 Dt.15.03.2017 Akt-Kol. Dt.27.02.2017,Certif. e perk. dorez. Dt.17.03.2017.
    Tirana Parking (3535) BAJRAMI N. Tirane 4,930,711 2017-03-28 2017-03-30 18210181620170 Shpenzime per mirembajtjen e objekteve specifike 2101816 Tirana Parking 2017 shp mirm objekteve ndertimore U.p 978 dt 1.8.16 njof kont 978/1 dt 1.8.16 P.V vlersimit 1248 dt 3.10.16 njof fit 1249 dt 03.10.16 kont 1281 dt 10.10.16 fat 908 ser 33468908 dt 01.02.2017 marje dorz te pun 119
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 10,515,293 2017-03-16 2017-03-17 20521090012017 Shpenz. per rritjen e AQT - lulishtet 2109001 Bashkia Elbasan rikualifikim i sheshit valmi situacion nr 5 kontrat dt 20.9.2016, akt konfirmimi 1420/1 5.8.2016, up 6310 dt 28.7.2016, vendim nr 6310/5 dt8.9.2016, pv 23.8.2016 fature 33469952
    Komuna Klos (0625) / Bashkia Klos (0625) BAJRAMI N. Mat 572,646 2017-03-13 2017-03-15 17826540012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Klos (2654001) Lik. Detyr. V.'16 "Mirmb. te objekteve ndert." Kontr. Shtese Dt.08.11.2016 Fat.Nr.489 Dt.16.12.2016 Situac. Dt.09.11 - 13.11.2016 Marrje ne dorez. Dt.15.11.2016.
    Bashkia Gramsh (0810) BAJRAMI N. Gramsh 5,478,817 2017-02-27 2017-03-01 34521140012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 Fat nr.998 dt 11.02.2017,situacion perfundimtar,akt-marrje dorezim,akt kolaudimi,urdher nr 31 dt 20.02.2017
    Komisioni i Prokurimit Publik (3535) BAJRAMI N. Tirane 229,271 2017-02-13 2017-02-14 9710870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik lik operat ekon,urdh brend 648 dt 05.12.2016,Vend 892dt 22.11.2016
    Bashkia Kavaja (3513) BAJRAMI N. Kavaje 4,664,713 2017-01-10 2017-01-16 1421180012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA KJ SA LIKUIDOJME RIKONSTR.RRUGET E BRENDSHME TE VORREZAVE KONTR 646/2 DT 13.05.2015 FAT 197 DT 31.10.2015 SITUACION PERFUNDIMTARE
    Nd-ja Mirembajtja Rruga (0808) BAJRAMI N. Elbasan 56,669 2016-12-28 2016-12-29 83021090142016 Shpenzime per mirembajtjen e objekteve specifike Sherbimet Publike Shtrim binder dhe asfalto beton up nr 3 dt 16.06.2016 pv fituesi 17.06.2016 fat nr 479 seri 33469479 dt 19.12.2016
    Nd-ja Mirembajtja Rruga (0808) BAJRAMI N. Elbasan 687,331 2016-12-28 2016-12-29 82921090142016 Shpenzime per mirembajtjen e objekteve specifike Shtrim binder dhe asfalto beton up nr 3 dt 16.06.2016 pv fituesi 17.06.2016 fat nr 499 4498 500 seri 33469500 33469498 33469499 dt 20.12.2016
    Gjykata Administrative e Apelit Tirane (3535) BAJRAMI N. Tirane 29,091,876 2016-12-28 2016-12-29 17010290432016 Shpenz. per rritjen e AQT - ndertesa administrative 1029043 Gjyk.Ad.Apelit Lik rikonstruksion viti 2016 up nr 17 dt 09.06.2016 formular oferte fituesi nr 17/9 dt 22.08.2016 kontrata 345 dt 14.10.2016 situacion pjesor nr 1 ft nr 901 ser 33468901 situacion pjesor 2016 bashkangjitur