Treasury Transactions 2019-2021

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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 info@ais.al. 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 BLERIMI SH.P.K All 346,997,715.00 72 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) BLERIMI SH.P.K Elbasan 5,000,000 2021-11-17 2021-11-18 86721090012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Rik.i rruges Kisha e Shen Thanasit fshati Shelcan Nj.ad.Shushice up.745 dt.9.2.2021 pv.24.3.2021 vend.745/4 dt.1.4.2021 nj.fit.745/4 dt2.4.2021 kont.745/6 dt.20.4.2021 fat.11/2021 dt.10.11.2021 sit.nr.1 dt.10.11.2021
    Administrata Kopshte Cerdhe (0808) BLERIMI SH.P.K Elbasan 3,354,494 2021-11-08 2021-11-09 54921090082021 Sherbime te tjera Qendra Ekonomike e Arsimit shpenzime mirmbajtje up nr, 3551 proces verbal njoftim fituesi 3551/5 fature bnr9/2021 dt. 11.10.2021 situacion punimesh akt marrje ne dorezim dt.11.10.2021
    Administrata Kopshte Cerdhe (0808) BLERIMI SH.P.K Elbasan 3,329,280 2021-10-11 2021-10-12 51221090082021 Sherbime te tjera Qendra Ekonomike e Arsimit shpenzime mirmbajtje up nr, 3551 proces verbal njoftim fituesi 3551/5 fature bnr, 6/2021 dt. 28.09.2021
    Bashkia Elbasan (0808) BLERIMI SH.P.K Elbasan 261,278 2021-10-05 2021-10-06 71221090012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan Obj"Perm.i ban.soc. te kom.varf"(Hidroizolim tarrace"Up.nr.3945 dt.24.8.2020 vend.3945/8 dt.23.9.20 pv.15.9.2020 kont.3945/10 dt.29.9.20 fat.15 dt.15.11.20 seri 86531028 sit.perf.A.k.24.11.20Akt.m.d.26.11.20 ID:33924
    Bashkia Elbasan (0808) BLERIMI SH.P.K Elbasan 107,395 2021-10-04 2021-10-05 71121090012021 Shpenz. per rritjen e AQT - te tjera ndertimore 2109001 Bashkia Elbasan Obj"Perm.i ban.soc. te kom.te varfera"(Hidroizolim tarrace"Up.nr.3945 dt.24.8.2020 vend.3945/8 dt.23.9.2020 pv.15.9.2020 kont.3945 dt.29.9.2020 fat.24 dt.20.10.2020 seri 86531024 sit.nr.1 ID:30798
    Qarku Elbasan (0808) BLERIMI SH.P.K Elbasan 21,300,960 2021-05-28 2021-05-31 11520480012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2048001 Keshilli i Qarkut sistemim asfaltim rruga varrezave shushice FII kont nr 315 dt 30.04.2021 up nr 29 dt 12.02.2021 fat nr 4/2021 vend nr dt 02.04.2021 fitues Blerimi shpk
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BLERIMI SH.P.K Tirane 15,667,942 2021-05-19 2021-05-25 25710130012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013001 Min Shend rikons i disa qsh-ve ne qarqet Berat,Korce dhe Elbasan,kontrate ne vazhdim nr 1076.43 dt 08.06.20,sit perfund,fat nr 3 dt 04.05.21,shkrese nr 57 dt 04.05.21,certif marrje dorez dt 09.04.21,proc verb dt 04.05.21
    Bashkia Elbasan (0808) BLERIMI SH.P.K Elbasan 2,090,806 2021-05-20 2021-05-21 33921090012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan "Rik.i rruges Jani Macolli" kont.4888/6 dt.9.12.2020 up.4888 dt.4.10.2020 vend.4888/4 dt.5.11.2020 fat.nr.2/2021 dt.27.4.2021 sit.perfundimtar dt.27.4.2021 Akt m dorz.4.3.2021 Akt kol.2.3.2021
    Bashkia Elbasan (0808) BLERIMI SH.P.K Elbasan 7,619,194 2021-04-02 2021-04-06 19421090012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan "Rik.i rruges Jani Macolli" kont.4888/6 dt.9.12.2020 up.4888 dt.4.10.2020 vend.4888/4 dt.5.11.2020 fat.nr.1 dt.28.2.2021 sit.nr.2 dt.28.2.2021
    Nd-ja Mirembajtja Rruga (0808) BLERIMI SH.P.K Elbasan 53,479 2021-03-30 2021-03-31 20721090142021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Agjensia e Sherbimeve Publike 2109014 garanci punimesh perroi i Vrushes kontrat dt. 18.04.2019 akti i marrjes ne dorezim Dt.28.12.2020
    Nd-ja Mirembajtja Rruga (0808) BLERIMI SH.P.K Elbasan 46,322 2021-03-29 2021-03-30 20621090142021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Agjensia e Sherbimeve Publike 2109014 Garanci punimesh perroi i Mucanit kontrat dt. 18.04.2019 akt dorezimi perfundimtar Dt28.12.2020situacion
    Nd-ja Mirembajtja Rruga (0808) BLERIMI SH.P.K Elbasan 53,491 2021-03-29 2021-03-30 20521090142021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Agjensia e Sherbimeve Publike 2109014 Garanci punimesh perroi i kushes kontrat dt. 18.04.2019 akt dorezimi perfundimtar Dt.29.12.2020 situacion
    Bashkia Gramsh (0810) BLERIMI SH.P.K Gramsh 361,628 2021-03-11 2021-03-12 50821140012021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.defekt rikon ujesjll skenderbegas dhe lenie,akt kolaud dt 20.10.2019,proc perfund marr dorzim,certifikat marrje dorezim,vend nr.21 dt 10.02.2021,kontrat nr.4306 dt 08.07.2019
    Bashkia Gramsh (0810) BLERIMI SH.P.K Gramsh 45,836 2021-03-11 2021-03-12 50921140012021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.defekt rikon rrug lagj.xh.lici,akt kolaud dt 02.05.2018,proc perfund marr dorzim,certifikat marrje dorezim,vend nr.22 dt 10.02.2021,kontrat nr.658 dt 25.01.2019
    Bashkia Elbasan (0808) BLERIMI SH.P.K Elbasan 509,916 2021-02-22 2021-02-23 10221090012021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan Kthim 5% garanci punimesh per "Rik.i rruges se varrezave fshati Shirgjan"Urdh.nr.137 dt.22.2.2021 Kont.2690/8 dt.5.6.2019 Sit.perf.Akt kolaud.8.10.2019 Akt marrje ne dorz.9.10.2019 Akt.marrje ne dorez.perf.25.1.2021
    Bashkia Elbasan (0808) BLERIMI SH.P.K Elbasan 84 2021-02-22 2021-02-23 10321090012021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan Kthim 5% garanci punimesh per "Rik.i rruges se varrezave fshati Shirgjan"Urdh.nr.137 dt.22.2.2021 Kont.2690/8 dt.5.6.2019 Sit.perf.Akt kolaud.8.10.2019 Akt marrje ne dorz.9.10.2019 Akt.marrje ne dorez.perf.25.1.2021
    Bashkia Elbasan (0808) BLERIMI SH.P.K Elbasan 399,259 2021-02-22 2021-02-23 10121090012021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan Kthim 5% garanci punimesh per "Rik.i rruges se varrezave fshati Shirgjan"Urdh.nr.137 dt.22.2.2021 Kont.2690/8 dt.5.6.2019 Sit.perf.Akt kolaud.8.10.2019 Akt marrje ne dorz.9.10.2019 Akt.marrje ne dorez.perf.25.1.2021
    Administrata Kopshte Cerdhe (0808) BLERIMI SH.P.K Elbasan 6,244,308 2020-12-29 2020-12-31 67221090082020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109008 QEA ndertim terrene sportive uprokurimi nr, 3172 dt.08.07.2020 kontrat vendim nr, 31728 procesverbal fature nr, 27seri 86531027 situacion punimesh
    Bashkia Elbasan (0808) BLERIMI SH.P.K Elbasan 1,500,000 2020-12-29 2020-12-31 113221090012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan "Rik.i.rruges Jani Macolli ,lagja Aqif Pasha" Up.nr.4888 dt.14.10.2020 vend.nr.4888/4 dt.5.11.2020 pv.28.10.2020 kont.nr.4888/6 dt.9.12.2020 fat.nr.31 dt.28.12.2020 seri 86531031 situacion nr.1 dt.28.12.2020
    Administrata Kopshte Cerdhe (0808) BLERIMI SH.P.K Elbasan 360,000 2020-12-29 2020-12-30 67021090082020 Sherbime te tjera 2109008 QEA shp mirmbajtje godine arsimore up nr, 3542 prverbal vlersimi kontrat dt.21.09.2020 fature nr 26 seri 86531026 situacion punimesh