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 Librazhd (0821) BAJRAMI N. Librazhd 2,470,968 2018-12-27 2018-12-28 101321280012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.633 DT.19.11.2018,Kontrate Nr.6838 Prot.dt.02.11.2018 Ndërtim prite gjatësore me gabiona për rehabilitim rruga e Shesë, Lagja Poda.
    Drejtoria e Rajonit Qendror (Tirane) (3535) BAJRAMI N. Tirane 6,406,632 2018-12-24 2018-12-26 22610060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Qendror Tirane ft mirembajtje me performance Kon nr 7 ne vazhdim nrr 637 dt 17.09.2018 ,ft nr 645 dt 19.12.2018 sr 61430645 situacion nr 3 dt 17.11.2018 - 16.12.18
    Drejtoria Rajonale Mjedisit Elbasan (0808) BAJRAMI N. Elbasan 112,212 2018-12-21 2018-12-24 10610260672018 Shpenzime per mirembajtjen e objekteve specifike Drejtoria Rajonale e Mjedisit Mirm.Obj.Ndert.Up.nr.8 dt.13.12.2018 urdh.tit .23; 24 dt.13.12.2018;pv.dt.14.12.2018;pv.20.12.2018 fat.nr.647 dt.20.12.2018 seri 61430647 sit.punimesh dt. 20.12.2018
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 12,817,407 2018-12-14 2018-12-17 94221280012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.643 DT.11.12.2018,Kontrate Nr.4744 Prot.dt.20.09.2018 Permiresim i kushteve te banimit per komunitetet te favorizuara ne Bashkine Librazhd.
    Drejtoria e Rajonit Qendror (Tirane) (3535) BAJRAMI N. Tirane 964,152 2018-12-07 2018-12-11 21010060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Qendror Tirane ft mirembajtje me performance Kon nr 7 ne vazhdim nrr 637 dt 17.09.2018 ,ft nr 634 dt 23.11.2018 sr 61430634 situacion nr 2 dt 07.10.2018 - 17..11.2018
    Universiteti "A. Xhuvani", Elbasan (0808) BAJRAMI N. Elbasan 406,198 2018-11-14 2018-11-15 36410110992018 Shpenzime per mirembajtjen e objekteve ndertimore Universiteti Aleksander Xhuvani mirembajtje e objekteve dhe mjediseve te jashtme Up nr 18 dt 17.07.2018 Pv dt 24.08.2018 kontrate dt 12.09.2018 situacion dt 05.10.2018 ft nr 61430660
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 28,287,877 2018-11-12 2018-11-13 109021090012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Elbasan Rikualifikim Urban 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 5 fat nr 612 seri 61430612
    Drejtoria e Rajonit Qendror (Tirane) (3535) BAJRAMI N. Tirane 964,153 2018-11-07 2018-11-08 19310060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Qendror Tirane mirembajtje performance up 11 dt 5.6.18, kont.sherbimi 637 dt 17.09.2018 ft.625 dt.23.10.2018 serial 61430625 sit.01 dt.17.09.2018
    Universiteti "A. Xhuvani", Elbasan (0808) BAJRAMI N. Elbasan 103,756 2018-10-25 2018-10-26 33110110992018 Shpenzime per te tjera materiale dhe sherbime operative Universiteti Aleksander Xhuvani transport materiale Up nr 31 dt 26.09.2018 Pv dt 26.09.2018 ft nr 61430624
    Universiteti "A. Xhuvani", Elbasan (0808) BAJRAMI N. Elbasan 6,230,511 2018-10-25 2018-10-26 33010110992018 Shpenzime per mirembajtjen e objekteve ndertimore Universiteti Aleksander Xhuvani mirembajtje e objekteve dhe mjediseve te jashtme Up nr 18 dt 17.07.2018 Pv dt 24.08.2018 kontrate dt 12.09.2018 situacion dt 05.10.2018 ft nr 61430655
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 10,065,968 2018-10-09 2018-10-10 93021090012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan sistemim i rruges "aleks Vini" Up nr 3190 dt 17.05.2018 Pv dt 28.06.2018 vendim nr 3190/6 dt 06.07.2018 kontrate dt 17.07.2018 situacion pjesor nr 1 ft nr 616 seri 61430616
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 2,579,250 2018-09-27 2018-09-28 90521090012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Elbasan vendosje kangjellash Up nr 2572 dt 23.04.2018 vendim nr 2572/4 dt 18.05.2018 Pv dt 10.05.2018 kontrate dt 30.05.2018 ft nr 652 seri 61430652 sit perfundimtar
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 2,168,949 2018-09-25 2018-09-26 89121090012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Elbasan vendosje rrethimi metalik i vendgrumbullimit te plehrave Up nr 2659 dt 26.04.2018 Pv dt 10.05.2018 vendim nr 2659/4 dt 18.05.2018 sit perfundimtar kontrate dt 30.05.2018 ft nr 651 seri 61430651
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 5,707,148 2018-09-18 2018-09-19 67421280012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.613 DT.31.08.2018,SIT.PJESOR NR1,Kontrate Nr.4079 Prot.dt:03.08.2018 Mbrojtje e tokes bujqesore ne B.Librazhd per vitin 2018
    Gjykata Administrative e Apelit Tirane (3535) BAJRAMI N. Tirane 17,870,333 2018-09-11 2018-09-12 15110290432018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1029043 Gjykata Admin.Apelit Tirane 2018 likuj rikonstruksion kontrate ne vazhdim 345 dt 14.10.2016 situacion perfundimtar 31.05.2018 fature n 744/51782744 dt 31.05.2018 akt kolaudim 14.06.2018 akt marrje ne dorezim dt 14.06.2018
    Nd-ja Mirembajtja Rruga (0808) BAJRAMI N. Elbasan 938,202 2018-08-30 2018-08-31 43821090142018 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut Sherbimet Publike tabela per sinjalistike rrugore, up 3557 dt 31.5.2018,pv 18.6.2018,fh 35 dt 25.7.2018,fature 61430608
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 750,000 2018-08-30 2018-08-31 79121090012018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Bashkia Elbasan shpenzime per marje me qera te paisjeve Urdher nr 703 dt 30.08.2018 kontrate nr 10219/19 dt 01.03.2018 ft nr 950 907 911 915 920 seri 33468950 517829017 51782911 51782915 51782920
    Autoriteti Rrugor Shqiptar (3535) BAJRAMI N. Tirane 20,020,980 2018-08-06 2018-08-09 80910060542018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Shkresa Nr. 6682/1 dt 06.08.18 sit nr 1 fat nr 609 dt 27.07.18 ser 61430609 kontrata nr 3158/5 dt 12.06.18 njoftim fituesi buletini nr.23 dt 11.06.18 njoftim i lidhjes se kontrates nr.25 dt 25.06.18
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 316,943 2018-08-06 2018-08-07 55421280012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH NDERTIM I SHKOLLES 9-VJEÇARE FSHATI GURAKUQ-RINAS NJ.ADM.ORENJE,ÇERT.PERFUND.MARRJES NE DOREZIM DT.23.07.2018,URDHER NR.538 DT.19.07.2018 PER KRIJIMIN E KOM.MARRJES NE DOREZIM,PRO.VERB.KUA.05.03.2017
    Bashkia Elbasan (0808) BAJRAMI N. Elbasan 36,225,719 2018-07-30 2018-07-31 69621090012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2109001 Bashkia Elbasan Rikualifikim Urban 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 4 fat nr 607 seri 61430607