Treasury Transactions 2019-2024

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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
  • Etc

  • Institution 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 RESTAURIM GURRA-KACA All 222,313,295.00 113 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 14,250,000 2024-12-12 2024-12-13 111621280012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD.FAT.NR.36/2024.DATE 10.12.2024,SIT.NR.1,Kontrate nr 5577 date 12.11.2024 Rikonstruksion kanali vadites i Allanit Dorez Gizavesh Librazhd Qender.
    Drejtoria e shendetit publik Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 890,400 2024-11-06 2024-11-08 12710130352024 Shpenzime per mirembajtjen e objekteve ndertimore NJVKSH LIBRAZHD,LIK.FAT.NR.26/2024 DATE 31.10.2024, Kontrate Nr.10/9 Prot.date 30.09.2024 Sherbim per riparimin e taraces se NJVKSH Librazhd.
    Dega e Thesarit Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 20,000 2024-10-30 2024-10-31 8110100212024 Shpenzime te tjera transporti THESARI LIBRAZHD,LIK.FAT.NR.25/2024 DATE 30.10.2024, TRANSPORT FOTOKOPJE,LIBRAZHD-TIRANE,TIRANE-LIBRAZHD.
    Bashkia Prenjas (0821) RESTAURIM GURRA-KACA Librazhd 128,858 2024-09-23 2024-09-24 42521530012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS,LIK.5% GARANCI PUNIMESH,ÇER.PËRFUND.DT.09.05.2024,ÇER.PËRKOHSH.DT.23.12.2022,AKT KOLAUDI.DT.16.12.2022,PERIDH.GARANC.12 MUAJ,KONTRATE NR.2784 DATE 11.10.2022, NDERTIM UJSJELLESI VISHOK,LAGJJA SHARRE,NJ.A.STRAVAJ,B.PRRENJAS.
    Bashkia Gramsh (0810) RESTAURIM GURRA-KACA Gramsh 1,403,552 2024-09-20 2024-09-23 69421140012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.119 dt 12.04.2024,vend fitues nr.23 dt 30.05.2024,kont nr.2394 dt 05.06.2024,situac perf, dt 30.07.2024,fat nr.21 date 31.08.2024,akt kolaud dt 21.08.2024,cert marr dorzim dt 27.08.2024
    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 Gramsh (0810) RESTAURIM GURRA-KACA Gramsh 3,718,980 2024-07-19 2024-07-22 52721140012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2114001 up nr.119 dt 12.04.2024,vend fitues nr.23 dt 30.05.2024,kont nr.2394 dt 05.06.2024,situac nr.1 dt 16.07.2024,fat nr.18 date 16.07.2024
    Bashkia Gramsh (0810) RESTAURIM GURRA-KACA Gramsh 493,968 2024-07-08 2024-07-09 44921140012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.defekt objekti sistem asfaltim lagje dellinj,kont nr.5134 dt 09.12.2022,akt -kolaudim dt 09.05.2023,pvb marrje dorezim
    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.
    Drejtoria e shendetit publik Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 743,997 2023-12-29 2024-01-03 15010130352023 Shpenzime per mirembajtjen e objekteve ndertimore NJVKSH LIBRAZHD,LIK.FAT.NR.39/2023 DATE 28.12.2023,Kontrate Nr.15/7 Prot.date 21.12.2023 Lyerje merimetim i ambjenteve te jashtem.