Treasury Transactions 2015-2018

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.

    Results

    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 424,720 2016-12-27 2016-12-28 119421090012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan kontr 10.08.2015 akt marje dorz perf 06.12.2016 akt kolaud 12.11.2015 akt marje dorz 09.07.2016 urdh 1212 27.12.2016
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 4,505,820 2016-12-28 2016-12-28 121321090012016 Shpenz. per rritjen e AQT - terrenet sportive Bashkia Elbasan vazhd i projekt sist terr sport 4 shkollat Up 8389 31.10.2016 vend 8389/5 25.11.2016 Pcv 17.11.2016 kontr 06.12.2016 sit 1 seri 21371493
    Nd-ja Mirembajtja Rruga (0808) BAJRAMI N. Elbasan 1,371,701 2016-12-27 2016-12-28 82721090142016 Shpenzime per mirembajtjen e objekteve specifike Sherbimet Publike riparim rruge up nr 7292 dt 19.09.2016 pv vler dt 05.10.2016 vendim dt 13.10.2016 konf akri 1611/1 dt 29.09.2016 fat nr 490 dt 19.12.2016 seri 21371490
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 3,192,878 2016-12-27 2016-12-28 65021280012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.SIT.NR.1 DT 23.12.2016 NDERTIM I SHKOLLES 9-VJEÇARE FSHATI GURAKUQ DHE FSHATI RINAS FAT.NR.492 DT 23.12.2016,KONTRATE NR.6040 DT 24.10.2016
    Komuna Klos (0625) / Bashkia Klos (0625) BAJRAMI N. Mat 1,693,224 2016-12-23 2016-12-28 91926540012016 Shpenz. per rritjen e AQT - konstruksione te urave Bashk. Klos (2654001) Lik. Situac. perf. Dt.18.11.2016 "Ndert. i Kemb. Ura e Deges".Fat.Nr.488 Dt.16.12.2016 Kontr. Pune Nr.05 Dt.07.06.2016 Akt-Kol. Dt.20.11.2016,Certif. dorez. perk. Dt.15.12.2016 Urdh. Prok. Nr.05 Dt.23.03.16.
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 320,710 2016-12-21 2016-12-21 116921090012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan rikostr rr Ibrahim Gjergji UP 5836 06.07.2016 vend 5836/5 02.08.2016 kontr 12.08.2016 sit perf seri 21371480
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 25,669,608 2016-12-21 2016-12-21 117221090012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan sist asf rr 28 Nentori FZHR UP 5081 07.06.2016 vend 5081/5 18.07.2016 kontr 01.08.2016 sit 4 seri 21371487
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 11,250,380 2016-12-09 2016-12-09 110021090012016 Shpenz. per rritjen e AQT - lulishtet Bashkia Elbasan Rialokim urb i sheshet Valmi FZHR UP 6310 dt 28.07.2016 vend 6310/5 08.09.2016 Pcv 23.08.2016 kontr 20.09.2016 sit 3 seri 21371485
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 15,290,606 2016-11-25 2016-11-30 106421090012016 Shpenz. per rritjen e AQT - lulishtet 2109001 Bashkia Elbasan Rialokim urban i sheshit Valmi FZHR UP 6310 28.07.2016 Vend 6310/5 08.09.2016 PCV 23.08.2016 kontr 20.09.2016 seri 33468991 sit 2
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 25,072,882 2016-11-24 2016-11-24 104721090012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan sist asf i rruges 28 Nentori FZHR UP 5081 dt 07.06.2016 kontr 01.08.2016 vend 5081/5 dt 18.07.2016 seri 33468990 sit 3
    Bashkia Gramsh (0810) BAJRAMI N. Gramsh 6,730,332 2016-11-22 2016-11-23 208721140012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2114001 Fat.nr.483 date.17.11.2016,situacion nr.2 date.17.11.2016,kontrate nr.5999 dt.21.09.2016 "KUZ fshati Trashovice"
    Bashkia Mat (0625) BAJRAMI N. Mat 2,818,840 2016-11-16 2016-11-18 101421320012016 Shpenzime per mirembajtjen e objekteve ndertimore Bashk. Mat (2132001) Lik.Situac.perf.Dt.08.09.2016 - Dt.23.09.2016 "Shpenz.per mirmb. e objek.ndert.te arsimit".Dif. Fat.Nr.475 Dt.03.11.2016.Kontr. Sherb. Nr.2329 Prot. Dt.07.09.2016 Urdh. Prok.Nr.470 Dt.29.07.16 Certif. perk. Dt.23.09.16.
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 10,965,386 2016-11-10 2016-11-11 99421090012016 Shpenz. per rritjen e AQT - lulishtet 2109001 Bashkia Elbasan Rikualif sheshi Valmi FZHR UP 6310 28.07.2016 vend 6310/5 08.09.2016 pcv 23.08.2016 kontr 20.09.2016 sit 1,seri 33468987
    Bashkia Gramsh (0810) BAJRAMI N. Gramsh 4,204,890 2016-11-09 2016-11-10 195721140012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 Fat.nr.986 dt.02.11.2016,preventiv,situacion nr.1 dt.03.11.2016,U.P nr.121 dt.27.07.2016,kontrate nr.5999 dt.21.09.2016,vendim nr.1 dt.30.08.2016,raport permbledhes,vendim fituesi nr.116 dt.07.09.2016,form sig.kontrate
    Bashkia Cerrik (0808) BAJRAMI N. Elbasan 13,907,685 2016-11-04 2016-11-04 85821100012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Cerrik Rikonstruksion ujesjellesi Cerrik faza 3 Up nr 1 dt 17.03.2016 kontrate dt 20.05.2015situacion perfundimtar akt dorezim akt kolaudim
    Nd-ja Mirembajtja Rruga (0808) BAJRAMI N. Elbasan 1,157,400 2016-10-24 2016-10-24 64821090142016 Pjese kembimi, goma dhe bateri Sherbimet Publike blerje pjese kembimi per makinat e renda UP nr 7059 date 06 09 2016
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 13,233,554 2016-10-24 2016-10-24 50421280012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIKUJDIM SIT.PERFUNDIMTAR RIKONSTRUKSION I UJESJELLESIT TE QYTETIT TE LIBRAZHDIT FAT.NR.470 DT 01.08.2016
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 16,256,965 2016-10-21 2016-10-21 92321090012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan sist asf rruga 28 nentori FZHR kontrat 1.08.2016 UP 5081 dt 07.06.2016 vend 508/5 dt 18.07.2016
    Fondi i Zhvillimit Shqiptar (3535) BAJRAMI N. Tirane 7,803,260 2016-10-12 2016-10-12 21810560012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH ndertimi i shetitores KUZ komuna Farke kont FZHR/P-27 date 10.07.2015 fat nr 467 date 21.07.2016 sr 21371467 sit 6
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 4,988,246 2016-10-06 2016-10-06 86221090012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan kontrat dt 12.08.2016 UP 5836 dt 06.07.2016 vend 5836/5 dt 02.08.2016 PCv