Treasury Transactions 2019-2024

Treasury Branch:

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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)
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA All 168,879,090.00 82 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) RESTAURIM GURRA-KACA Librazhd 905,160 2024-09-17 2024-09-19 82821280012024 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme BASHKIA LIBRAZHD,LIK.FAT.NR.20/2024 DATE 30.08.2024,SITUACION PERFUNDIMTAR,Kontrate Nr.2644 Prot.date 03.06.2024 Riparim prita lumore Mirake-Plane.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 1,424,401 2024-08-14 2024-08-15 71721280012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD ,LIK.FAT.13/2024 DATE 31.05.2024 ,SITUACION PERFUNDIMTAR.Kontrate Nr.7253 Prot.date 16.11.2023 Permisimi i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara 2023.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 2,517,863 2024-08-14 2024-08-15 71621280012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD ,LIK.FAT.13/2024 DATE 31.05.2024 ,SITUACION PERFUNDIMTAR.Kontrate Nr.7253 Prot.date 16.11.2023 Permisimi i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara 2023.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 715,996 2024-06-07 2024-06-10 497/21280012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD ,LIK.FAT.8/2024 DATE 15.04.2024 ,SITUACION NR.2.Kontrate Nr.7253 Prot.date 16.11.2023 Permisimi i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara 2023.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 8,295,192 2024-06-06 2024-06-07 52221280012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD ,LIK.FAT.8/2024 DATE 15.04.2024 ,SITUACION NR.2.Kontrate Nr.7253 Prot.date 16.11.2023 Permisimi i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara 2023.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 368,816 2024-03-13 2024-03-18 20421280012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARA.PUNI.ÇERT.PËRFUND.26.12.2023,ÇER.PËRKOH.14.04.2020,AKT-KOLAUD.19.03.2020,PERIU.GARA.12 MUAJ,Kontrate Nr.34 Prot.date 07.01.2020 Ndertim vepra rrugore dhe ujore ne njesite admin.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 679,235 2024-03-11 2024-03-18 19421280012024 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA LIBRAZHD,LIK.FAT.NR.1/2024 DATE 31.01.2024,SIT.PERFUNDIMTAR,Kontrate Nr.7640 Prot.date 05.12.2023 Rikonstruksion i tarraces se godines Njesia Administrative Qender.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 376,810 2024-02-28 2024-02-29 15321280012024 Shpenz. per rritjen e AQT - konstruksione te urave BASHKIA LIBRAZHD,LIK.FAT.NR.2/2024 DATE 31.01.2024,SIT.PERFUNDIMTAR,Kontrate Nr.7915 Prot.date 21.12.2023 Ndertim ure metalike HD 5 m fshati Gurakuq Nj Adm Orenje Bashkia Librazhd.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 211,471 2024-02-08 2024-02-09 9121280012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARNC.PUNIM.ÇERT.PËRFUN.26.12.2023,ÇERT.PËRKOH.02.09.2022,AKT-KOLAUDI.29.08.2022,PERIUDH.GARANC.12 MUAJ,Kontrate Nr.2794 Prot.date 13.06.2022 Riparime te pjeseshme ne kanalet vaditese ne Bashkine Librazhd.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 220,056 2024-02-08 2024-02-09 8721280012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARNC.PUNIM.ÇERT.PËRFUN.26.12.2023,ÇERT.PËRKOH.20.08.2019,AKT-KOLAUDI.02.08.2019,PERIUDH.GARANC.12 MUAJ,Kontrate Nr.1984 Prot.dt.01.04.2019 Riparime ne veprat ujitese te Bashkise Librazhd.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 98,790 2024-02-07 2024-02-08 6321280012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARAN.PUNIM.ÇER.PËRFUN.29.12.2023,ÇER.PËRKOH.10.08.2020,AKT-KOLAUD.24.07.2020,GARNC.12 MUAJI,Kontrate nr.2585 prot.date 24.06.2020 Riparime te pjeseshme ne kanalet vaditese te Njesive Administrative.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 1,136,380 2024-01-04 2024-01-05 121280012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH,ÇER.PËRFUND.21.12.2023,ÇER.PËRKOH.30.07.2019,AKT.KOLAUD.20.07.2019,PERIUDH.GARANC.12 MUAJ,Kontrate Nr.1983 Prot.dt.01.04.2019 Rikonstruksion i rrugeve rurale ne Bashkine Librazhd per vitin 2019.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 12,776,549 2023-12-28 2023-12-29 114121280012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.37/2023 DATE 26.12.2023,SIT.NR.1,Kontrate Nr.7253 Prot.date 16.11.2023 Permisimi i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara 2023.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 1,848,439 2023-12-28 2023-12-29 114521280012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.38/2023 DATE 27.12.2023,SIT.NR.1,Kontrate Nr.7915 Prot.date 21.12.2023 Ndertim ure metalike HD 5 m fshati Gurakuq Nj Adm Orenje Bashkia Librazhd.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 2,390,188 2023-12-28 2023-12-29 114221280012023 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.37/2023 DATE 26.12.2023,SIT.NR.1,Kontrate Nr.7253 Prot.date 16.11.2023 Permisimi i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara 2023.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 4,678,518 2023-07-17 2023-07-18 68821280012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.13/2023 DATE 31.05.2023,SIT.PERFUND.KONTRATE NR 1741 DATE 30.03.2023 RIKONSTRUKSION TE RRUGEVE RURALEDHE VEPRAVE TE ARTIT TE B.LIBRAZHD.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 117,300 2023-06-27 2023-06-29 60521280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIK FAT NR 12/2023 DATE 31.05.2023,PER TRANSPORT TE MJETEVE TE RENDA,SIPAS URDHERIT TE TITULLARIT NR 596 DATE 02.06.2023,BASHKELIDHUR FATURA SITUACIONI,PREVENTIVI,F.LIMIT,URDHERI I TITULLARIT.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 6,118,433 2023-06-23 2023-06-26 57021280012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK FAT NR 10/2023 DT 31.03.2023,SIT DATE 17.03.2023,AKT KOL DT 26.05.2023,CERT PERK E MARRJES NE DORZIM 20.04.2023,KONT NR 844 DATE 14.02.2023,PER RIKONST RRUGE RURALE DHE VEPRA ARTI TE BASHKISE LIBRAZHD,UB NR 4899.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 117,600 2023-06-13 2023-06-14 54421280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIK RIPARIM DHE LYERJE FASADE,BIBLIOTEKA LIBRAZHD,SIPAS FATURES NR 15/2023 DATE 05.06.2023,URDHER I TITULLARIT NR 597 DT 02.06.2023,BASHKELIDHUR FATURA,SITUACIONI,URDHER TITULLARI.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 3,320,687 2023-03-29 2023-03-30 275/21280012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK FAT NR 7/2023 DT 28.02.2023PER RIK RRUGE RURALE DHE VEPRAVE TE ARTIT BASHKIA LIBRAZHD,SIPAS KONTRATES NR 844 DATE 14.02.2023BASHKELIDHUR FATURA DHE SITUACIONI NR 1,UB NR 4899.