Treasury Transactions 2019-2024

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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)
    All HASBALLA All 64,275,892.00 58 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 2,043,714 2024-10-10 2024-10-11 89521280012024 Shpenz. per rritjen e AQT -  konstruksione te urave BASHKIA LIBRAZHD,LIK.FAT.NR.17/2024 DATE 20.08.2024,Kontrate Nr.2105 Prot.date 29.04.2024 Blerje tuba per kanalet vaditese 2024.
    Bashkia Librazhd (0821) HASBALLA Librazhd 6,412,500 2024-09-17 2024-09-18 82721280012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.22/2024 DATE 04.09.2024,SITUACION NR.1,Kontrate nr.2869,date:13.06.2024 ,Ndertim i nje qendre rinore ne bashkine Librazhd
    Bashkia Librazhd (0821) HASBALLA Librazhd 2,069,100 2024-09-17 2024-09-18 82621280012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.22/2024 DATE 04.09.2024,SITUACION NR.1,Kontrate nr.2869,date:13.06.2024 ,Ndertim i nje qendre rinore ne bashkine Librazhd
    Bashkia Librazhd (0821) HASBALLA Librazhd 412,183 2024-05-15 2024-05-16 42721280012024 Materiale per funksionimin e pajisjeve speciale BASHKIA LIBRAZHD, LIK.FAT.NR.3 DATE 22.04.2024KONT NR 2247/1DT 27.04.2023,MIRMBAJTJE RRJETI TE NDRICIMIT,BLERJE MAT TE NDRYSHME ELEKT= SHPENZ PER MIRMBAJTJEN DHE FUNKSIONIMIN E PAISJEVE TE ZYRES.
    Bashkia Librazhd (0821) HASBALLA Librazhd 880,320 2024-04-30 2024-05-02 35321280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.2/2024 DATE 27.04.2024, KONTNR 2246/1 DATE 27.04.2023,BLERJE MAT DHE MIRMB TROT ,RRUGEVE TE QYTETIT,RRJETE RURALE GABIONA TELI TOMBINO BETONI.
    Bashkia Librazhd (0821) HASBALLA Librazhd 119,000 2023-11-17 2023-11-20 102121280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.27/2023 DATE 28.10.2023,Shpenzime per blerje materiale elektrike per instalime ne rrjetin elektrik godina Nj.Adm.Polis.
    Bashkia Librazhd (0821) HASBALLA Librazhd 116,640 2023-10-17 2023-10-18 93021280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.25/2023 DATE 14.09.2023,Shpenzime per blerje parketi laminant.
    Bashkia Librazhd (0821) HASBALLA Librazhd 1,302,240 2023-07-24 2023-07-26 70721280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.18/2023 DATE 30.06.2023,KONT NR 2246/1 DATE 27.04.2023,BLERJE MAT DHE MIRMB TROT ,RRUGEVE TE QYTETIT,RRJETE RURALE GABIONA TELI TOMBINO BETONI
    Bashkia Librazhd (0821) HASBALLA Librazhd 1,199,160 2023-07-24 2023-07-25 69221280012023 Materiale per funksionimin e pajisjeve speciale BASHKIA LIBRAZHD,LIK.FAT.NR.19/2023 DATE 05.07.2023,KONT NR 2247/1DT 27.04.2023, MIRMBAJTJE RRJETI TE NDRICIMIT,BLERJE MAT TE NDRYSHME ELEKT,SHPENZ PER MIRMBAJTJEN DHE FUNKSIONIMIN E PAISJEVE TE ZYRES.
    Bashkia Librazhd (0821) HASBALLA Librazhd 2,798,790 2023-07-24 2023-07-25 70521280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.15/2023 DATE 07.06.2023,KONT NR 2246/1 DATE 27.04.2023,BLERJE MAT DHE MIRMB TROT ,RRUGEVE TE QYTETIT,RRJETE RURALE GABIONA TELI TOMBINO BETONI
    Bashkia Librazhd (0821) HASBALLA Librazhd 957,600 2023-01-24 2023-01-25 6621280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.31/2022 DATE 21.12.2022 Kontrate Nr.5675 Prot.date 15.12.2022 Dekori i qytetit per Vitin e Ri 2023.
    Zyra Arsimore Librazhd (0821) HASBALLA Librazhd 80,000 2022-12-07 2022-12-09 36510111012022 Sherbime te tjera ARSIMI LIBRAZHD,LIK.FAT.NR.29/2022 DATE 06.12.2022 SHEBIME ZYRASH
    Bashkia Librazhd (0821) HASBALLA Librazhd 467,998 2022-10-31 2022-11-01 109221280012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA LIBRAZHD,LIK.FAT.NR.27/2022 DATE 18.10.2022,Kontrate Nr.3987 Prot.date 09.09.2022 Hidroizolim i shkollave Dragostunje,Zdrajsh Katund ,Mirak-Plane Bashkia Librazhd.
    Bashkia Librazhd (0821) HASBALLA Librazhd 1,047,600 2022-10-25 2022-10-26 108421280012022 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.28/2022 DATE 18.10.2022,Kontrate Nr.2192 Prot.date 06.05.2022 Blerje materiale per mirembajtje rrugeve rurale, gabiona teli, tombino betoni etj.
    Bashkia Librazhd (0821) HASBALLA Librazhd 2,631,000 2022-10-05 2022-10-06 99921280012022 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.26/2022 DATE 15.09.2022,Kontrate Nr.2192 Prot.date 06.05.2022 Blerje materiale per mirembajtje rrugeve rurale, gabiona teli, tombino betoni etj.
    Bashkia Librazhd (0821) HASBALLA Librazhd 1,603,963 2022-07-06 2022-07-07 62621280012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.20/2022 DATE 01.06.2022, Kontrate Nr.2406 Prot.date 17.05.2022 Blerje tuba dhe plasmas per kanalet vaditese.
    Bashkia Librazhd (0821) HASBALLA Librazhd 66,072 2022-03-16 2022-03-18 25121280012022 Shpenzime per mirembajtjen e objekteve specifike BASHKIA LIBRAZHD,LIKUJDIM FATURE NR 7/2022 DATE 19.02.2022,PER PATINIM LYERJE ZYRA E DREJT TE KABINETIT DHE ZYRA E KRYETARIT SIPAS URDHERIT TE TITULLARIT NR 88 DATE 07.02.2022,BASHKELIDHUR,FATURA,PROCESVERBALI,SITUACIONI.
    Bashkia Librazhd (0821) HASBALLA Librazhd 90,000 2022-03-09 2022-03-10 23021280012022 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA LIBRAZHD,LIK.FAT.NR.7/2021 DATE 29.12.2021 Blerje mikrofon lavalier WI-FI per intervista ,Hard Disk i jashtem 8 tera.
    Bashkia Librazhd (0821) HASBALLA Librazhd 257,694 2021-12-01 2021-12-02 135121280012021 Materiale per funksionimin e pajisjeve speciale BASHKIA LIBRAZHD,LIK.FAT.NR.25/2021,26/2021 DATE 28.10.2021,Kontrate Nr.3169 Prot.date 04.06.2021 Blerje materiale te ndryshme mjete pune per Agjensine e pyjeve ,materiale per MZSH.
    Bashkia Librazhd (0821) HASBALLA Librazhd 10,080 2021-12-01 2021-12-02 135821280012021 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.27/2021 DATE 28.10.2021,Kontrate Nr.1992 Prot.date 02.04.2021 Blerje materiale per mirembajtje rrugeve te qytetit, trotuare dhe gabiona teli, tombino etj.