Treasury Transactions 2019-2024

Treasury Branch:

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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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Librazhd (0821) ERVIN LUZI All 9,939,575.00 17 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) ERVIN LUZI Librazhd 99,999 2022-12-27 2022-12-28 133921280012022 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.161/2022 DATE 06.12.2022 Blerje karrige per drejtuesin dhe administraten
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 506,040 2022-12-09 2022-12-12 127121280012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.153/2022 DATE 16.11.2022,Kontrate Nr.2319 Prot.date 13.05.2022 Blerje materiale te ndryshme elektrike, hidraulike dhe shpenzime per mirembajtje, funksionimin e paisjeve te zyrave etj.
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 318,000 2022-11-03 2022-11-04 109521280012022 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.132/2022 DATE 03.10.2022,Kontrate Nr.7223 Prot.date 22.09.2022 Vijezime rrugore, tabela qarkullimi, tabela, emertim rrugesh dhe montim.
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 1,460,712 2022-07-20 2022-07-21 67121280012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.72/2022 DATE 11.06.2022,Kontrate Nr.2319 Prot.date 13.05.2022 Blerje materiale te ndryshme elektrike, hidraulike dhe shpenzime per mirembajtje, funksionimin e paisjeve te zyrave.
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 299,882 2022-03-31 2022-04-01 26121280012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK FAT NR 7/2022 DATE 02.02.2022,PER BLERJE MAT ELEKTRIKE,HIDRAULIKE,NDRICIMI,SIPAS KONT 2318 DATE 20.04.2021,BASHKELIDHUR,FATURA,PROCES VERBALI I MARRJES NE DORZIM,FH NR 2 DATE 02.02.2022,UB 4441.
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 37,905 2022-03-31 2022-04-01 26021280012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK FAT NR 7/2022 DATE 02.02.2022,PER BLERJE MAT ELEKTRIKE,HIDRAULIKE,NDRICIMI,SIPAS KONT 2318 DATE 20.04.2021,BASHKELIDHUR,FATURA,PROCES VERBALI I MARRJES NE DORZIM,FH NR 2 DATE 02.02.2022,UB 4441.
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 95,643 2022-03-31 2022-04-01 26221280012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK FAT NR 7/2022 DATE 02.02.2022,PER BLERJE MAT ELEKTRIKE,HIDRAULIKE,NDRICIMI,SIPAS KONT 2318 DATE 20.04.2021,BASHKELIDHUR,FATURA,PROCES VERBALI I MARRJES NE DORZIM,FH NR 2 DATE 02.02.2022,UB 4441.
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 324,000 2021-11-18 2021-11-19 131921280012021 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.195/2021 DATE 22.10.2021,Kontrate Nr.1992 Prot.date 02.04.2021 Blerje materiale per mirembajtje rrugeve te qytetit, trotuare dhe gabiona teli, tombino etj.
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 51,840 2021-11-17 2021-11-18 130521280012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.194/2021 DATE 22.10.2021,Kontrate Nr.2250 Prot.date 14.04.2021 Blerje tuba per kanalet vaditese.
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 1,658,394 2021-09-09 2021-09-10 101921280012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.128/2021 DATE 06.08.2021, Kontrate Nr.2318 Prot.date 20.04.2021 Mirembajtje rrjeti i ndricimit, blerje materiale te ndryshme elektrike ,hidraulike.
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 997,182 2021-06-24 2021-06-25 71221280012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.106/2021 DATE 22.06.2021, Kontrate Nr.1790 Prot.date 25.03.2021 Blerje materiale higjeno-sanitare viti 2021.
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 354,618 2021-05-24 2021-05-25 58621280012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.70/2021 DATE 05.05.2021, Kontrate Nr.1790 Prot.date 25.03.2021 Blerje materiale higjeno-sanitare viti 2021.
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 267,600 2020-12-09 2020-12-10 146621280012020 Sherbim per ngrohje BASHKIA LIBRAZHD,LIK.FAT.NR.24 DATE 13.11.2020 Kontrate nr.5125 prot.date 09.11.2020 Blerje stufa zjarri.
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 1,386,078 2020-09-28 2020-09-29 112121280012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.30 DATE 28.08.2020 Kontrate nr.1191 Prot.date 11.03.2020 Blerje materiale te ndryshme elektrike ,hidraulike per mirmbajtjen e objekteve te ndryshme e rrjetit te ndricimit dhe paisjeve speciale.
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 500,000 2020-07-15 2020-07-16 84521280012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.40 DATE 16.04.2020 Kontrate nr.1191 Prot.date 11.03.2020 Blerje materiale te ndryshme elektrike ,hidraulike per mirmbajtjen e objekteve te ndryshme e rrjetit te ndricimit dhe paisjeve speciale.
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 1,069,282 2020-07-15 2020-07-16 84621280012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.40 DATE 16.04.2020 Kontrate nr.1191 Prot.date 11.03.2020 Blerje materiale te ndryshme elektrike ,hidraulike per mirmbajtjen e objekteve te ndryshme e rrjetit te ndricimit dhe paisjeve speciale.
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 512,400 2020-07-15 2020-07-16 84421280012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.32 DATE 13.04.2020 Kontrate nr.1191 Prot.date 11.03.2020 Blerje materiale te ndryshme elektrike ,hidraulike per mirmbajtjen e objekteve te ndryshme e rrjetit te ndricimit dhe paisjeve speciale.
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