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::

  • 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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HASBALLA All 35,751,366.00 54 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) HASBALLA Librazhd 638,399 2018-12-27 2018-12-28 99621280012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.196 DT.22.10.2018,Kontrate Nr.2638/1 Prot.dt.23.05.2018 Rikonstruksion ne kanalin Gurakuq-Kuturman.
    Sp. Librazhd (0821) HASBALLA Librazhd 706,800 2018-12-13 2018-12-14 42410130762018 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LIBRAZHD,LIKUJDIM NDERTIM MURI MBAJTES TEK SHESHI PARA URGJENCES,FAT TAT NR 206 DT 13.11.2018,UB 3803,KONT NR 77/4 DT 29.10.2018,UP NR 45 DT 17.10.2018,AKT MARRJE DORZ PUNIMESH 13.11.2018,SIT 744.000 LEKE,AKT KOLAUDIMI 13.11.2018.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) HASBALLA Librazhd 72,684 2018-12-06 2018-12-11 15121280022018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.199 DT.15.11.2018 SHPENZIME MATERIALE PER UJESJELLESIN
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) HASBALLA Librazhd 525,799 2018-11-05 2018-11-06 13721280022018 Shpenz. per rritjen e AQT - terrenet sportive GJELBERIMI LIBRAZHD,LIK.FAT.NR.188 DT.10.07.2018,Kontrate Nr.3102 Prot.dt.19.06.2018 Blerje materiale per rrethim te jashtem, lyerje+pankina per fushen e Sportit, LOTI I.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) HASBALLA Librazhd 1,484,345 2018-10-29 2018-10-30 12821280022018 Shpenzime per mirembajtjen e objekteve ndertimore AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.195 DT.22.10.2018, Kontrate Nr.3827 Prot.dt:26.07.2018,Kontrate nenkontraktimi dt:26.07.2018 Lyerje dhe mirembajtje e objekteve te arsimit dhe kultures te Bashkise Librazhd.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) HASBALLA Librazhd 584,472 2018-10-01 2018-10-02 12221280022018 Shpenz. per rritjen e AQT - terrenet sportive AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.187 DT.15.07.2018,Kontrate Nr.3103 Prot.dt.19.06.2018 Blerje stola plastike per fushen e Sportit, LOTI II.
    Bashkia Librazhd (0821) HASBALLA Librazhd 204,320 2018-08-06 2018-08-07 55521280012018 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 Librazhd (0821) HASBALLA Librazhd 3,089,848 2018-07-23 2018-07-24 54021280012018 Shpenz. per rritjen e AQT - ndertesa shkollore B.LIBRAZHD,LIK SIT PERFUNDIMTAR PER RIKONSTR.SHKOLLES CU FLOQ,SHKOLLE VARTESE E ORENJES,FATURE NR 178 DATE 30.04.2018,KONT NR 7128 DATE 18.12.2017,UB 3523,AKT KOLAUDIMI DATE 12-13.06.2018,CERTIFIKATE E MARRJES NE DORZIM DATE 13.07.2018.
    Bashkia Librazhd (0821) HASBALLA Librazhd 1,409,720 2018-05-25 2018-05-28 38321280012018 Shpenz. per rritjen e AQT - konstruksione te urave BASHKIA LIBRAZHD,LIK.FAT.NR.170 DT.07.03.2018 SIT.PERFUNDIMTAR,Kontrate Nr.7358 Prot.dt.29.12.2017 Perforcim te kembeve dhe mureve mbeshtetese te ures Dranovice Kostenje.
    Sp. Librazhd (0821) HASBALLA Librazhd 297,600 2018-05-18 2018-05-21 16010130762018 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM MATERIALE PER FAT NR 176 DATE 18.04.2018,FH NR 27,28 DATE 18.04.2018,UP NR 18 DATE 10.04.2018.
    Bashkia Prenjas (0821) HASBALLA Librazhd 85,000 2018-05-09 2018-05-10 31521530012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. PRRENJAS,LIK. GARANCI 5% PER OBJEKT. "RIKONST. I SHKOLLES NAIM FRASHERI PISHKASH",KONFIRMIM PERFUNDIMT. I BASHKISE NR PROT 1349 DT 08.05.2018,KONT SHTESE DATE 10.12.2014,PREV,SITUAC,CERTIF E MARRJES NE DORZ 20.12.2014,AKT KOL 30.12.2016.
    Sp. Librazhd (0821) HASBALLA Librazhd 116,400 2018-04-19 2018-04-20 13510130762018 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FAT.NR.171,172 DT.27.03.2018,UP.NR.14 DT.08.03.2018 MATERIALE HIDRAULIKE
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) HASBALLA Librazhd 116,232 2018-04-18 2018-04-19 4921280022018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJELBERIMI LIBRAZHD,LIK.FAT.NR.288 DT.28.03.2018,UP.NR.17 DT.16.04.2018 BLERJE MATERIALE PER UREN GURAKUQ
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) HASBALLA Librazhd 156,049 2018-04-17 2018-04-18 4821280022018 Shpenz. per rritjen e AQT - te tjera ndertimore AGJENSIA E PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.174 DT.16.02.2018 Kontrate Nr.553 Prot.dt.31.01.2018 Blerje material per objektin Ndertim I kanaleve te ujrave te zeza ,Lagja Dragostunje (ish grumbullimi).
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) HASBALLA Librazhd 2,550,396 2018-03-28 2018-04-16 3821280022018 Shpenz. per rritjen e AQT - terrenet sportive GJELBERIMI LIBRAZHD,LIK.FAT.NR.149 DT.30.10.2017 Kontrate Nr.6242 Prot.dt.26.10.2017 Blerje materiale per rikonstruksionin e fushes se sportit nga Ndermarrja e Sherbimeve.
    Drejtoria e shendetit publik Librazhd (0821) HASBALLA Librazhd 119,241 2018-04-12 2018-04-13 6310130352018 Sherbime te tjera DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER SHERBIM MIRMBAJTJE AMBIENTE ZYRE,SIPAS URDHERIT NR 5 DATE 16.02.2018,FATURA NR 169 DATE 01.03.2018,ME VLERE 119.241 LEKE.
    Bashkia Librazhd (0821) HASBALLA Librazhd 640,055 2018-03-27 2018-04-10 20721280012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.163 DT.11.01.2018 Kontrate Nr.7357 Prot.dt.29.12.2017 Materiale te ndryshme elektrike, hidraulike dhe shpenzime per mirembajtje te ndertesave dhe paisje te ndryshme zyrash.
    Bashkia Librazhd (0821) HASBALLA Librazhd 335,758 2018-03-28 2018-03-29 21321280012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.152 DT.11.12.2017 Kontrate nr.3080 prot.dt.02.06.2017 Ndërtim ure Lagj.Liqejthi Babje,Ndërtim ure në rrugën Prevall-Dranovicë,Ndërt.ure dhe rikons.rruge të lagjes Langë
    Bashkia Librazhd (0821) HASBALLA Librazhd 899,167 2018-03-27 2018-03-28 20221280012018 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.165 DT.01.02.2018 Kontrate Nr.6919 Prot.dt.07.12.2017 Rikonstruksion I shkollës 9-vjeçare Gurakuq,Nj.Adm.Orenjë
    Bashkia Librazhd (0821) HASBALLA Librazhd 900,389 2018-03-27 2018-03-28 20021280012018 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.167 DT.11.02.2018 Kontrate Nr.6823 Prot.dt.01.12.2017 Rikonstruksion i shkolles 9-vjeçare Zdrajsh, Nj.Adm.Orenjë.