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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ASTRIT DOSKU All 1,175,031.00 39 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) ASTRIT DOSKU Librazhd 33,561 2024-05-15 2024-05-16 42921280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.206/2024 DATE 30.04.2024,Kontrate Nr.1582 Prot.date 29.03.2024 Furnizim me buke per mencen sociale 2024.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 43,263 2024-02-26 2024-02-28 14021280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.454/2023 DATE 31.12.2023,Kontrate Nr.4952 Prot.date 02.11.2022 Furnizim me ushqime per Qendren ditore te shtresave ne nevoje Loti II Furnizim me buke.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 43,164 2023-12-20 2023-12-21 109221280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.362/2023 DATE 30.11.2023,Kontrate Nr.4952 Prot.date 02.11.2022 Furnizim me ushqime per Qendren ditore te shtresave ne nevoje Loti II Furnizim me buke.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 48,114 2023-11-15 2023-11-16 102321280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.320/2023 DATE 31.10.2023,Kontrate Nr.4952 Prot.date 02.11.2022 Furnizim me ushqime per Qendren ditore te shtresave ne nevoje Loti II Furnizim me buke.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 48,550 2023-10-17 2023-10-18 93121280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.259/2023 DATE 31.08.2023,Kontrate Nr.4952 Prot.date 02.11.2022 Furnizim me ushqime per Qendren ditore te shtresave ne nevoje Loti II Furnizim me buke.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 48,114 2023-10-12 2023-10-13 90221280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.287/2023 DATE 30.09.2023,Kontrate Nr.4952 Prot.date 02.11.2022 Furnizim me ushqime per Qendren ditore te shtresave ne nevoje Loti II Furnizim me buke.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 41,877 2023-08-23 2023-08-24 74221280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK FAT NR 226/2023 DATE 31.07.2023PER BLERJE BUKE PER MENCEN SOCIALEPER MUAJIN KORRIK 2023,BASHKELIDHUR FATURA,F.HYRJA DHE PROC VERBALI I MARRJES NE DORZIM TE MALLIT,KONT NR 4952 DATE 02.11.2022.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 41,481 2023-07-24 2023-07-25 69621280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.187/2023 DATE 30.06.2023,Kontrate Nr.4952 Prot.date 02.11.2022 Furnizim me ushqime per Qendren ditore te shtresave ne nevoje Loti II Furnizim me buke.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 40,986 2023-06-21 2023-06-22 58521280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK FAT NR 156/2023 DATE 31.05.2023,PER BLERJE BUKE PER MENCEN SOCIALE PER MUAJIN MAJ 2023,SIPAS KONT NR 4952 DT 02.11.2022,FH NR 54 DATE 31.05.2023,PROC VERBAL I MARRJES NE DORZIM DT 31.05.2023,UB NR 4803.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 33,363 2023-05-30 2023-05-31 49021280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK FAT NR 118/2023 DATE 29.04.2023,PER BLERJE BUKE PER MENCEN SOCIALE,PER MUAJIN PRILL 2023,SIPAS KONTRATES NR 4952 DATE 02.11.2022,BASHKELIDHUR FATURA,F.HYRJA DHE PRPOC VERBALI I MARRJES NE DORZIM.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 40,293 2023-04-28 2023-05-02 38121280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK FAT NR 94/2023 DATE 05.04.2023,PER BLERJE BUKE,PER MUAJIN MARS 2023,KONT NR 4952 DATE 02.11.2022,BASHKELIDHUR FAT,F.HYRJA DHE PROC VERBALI I MARRJES NE DORZIM,UB NR.4803.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 65,043 2023-03-27 2023-03-30 26821280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK FAT NR 55/2023 DATE 08.02.2023,PER BLERJE BUKE PER MENCEN SOCIALEPER MUAJIN SHKURT 2023,PER KONT NR.4952 DATE 02.11.2022,BASHKELIDHUR F.HYRJA,FATURA DHE PROC VERBALI I MARRJES NE DORZIM DATE 08.02.2023,UB NR 4803.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 30,096 2023-02-27 2023-02-28 17521280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.27/2023 DATE 31.01.2023,Kontrate Nr.4952 Prot.date 02.11.2022 Furnizim me ushqime per Qendren ditore te shtresave ne nevoje Loti II Furnizim me buke.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 50,899 2023-02-01 2023-02-02 8121280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.555/2022 DATE 31.12.2022 Kontrate Nr.4952 Prot.date 02.11.2022 Furnizim me ushqime per Qendren ditore te shtresave ne nevoje Loti II Furnizim me buke.
    Sp. Librazhd (0821) ASTRIT DOSKU Librazhd 10,044 2023-01-20 2023-01-23 1710130762023 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 551 DATE 31.12.2022,FH NR 70 DATE 31.12.2022,PROC VERBAL KOL MALLI DATE 31.12..2022,UP NR 63 DATE 07.12.2022.
    Sp. Librazhd (0821) ASTRIT DOSKU Librazhd 4,212 2022-12-16 2022-12-19 49110130762022 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 531 DATE 12.12.2022,FH NR 66 DATE 12.12.2022,PROC VERBAL KOL MALLI DATE 12.12.2022,KONT NR 75/4 DATE 13.01.2022,UB NR 4606.
    Sp. Librazhd (0821) ASTRIT DOSKU Librazhd 17,820 2022-12-05 2022-12-06 46910130762022 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 513 DT 30.11.2022,PER BLERJE BUKE GRURI,FH NR 62 DT 30.11.2022,PROCES VERBAL KOL MALLI DT 30.11.2022,KONT NR 75/4 DATE 13.01.2022,UB NR 4606.
    Sp. Librazhd (0821) ASTRIT DOSKU Librazhd 18,576 2022-11-02 2022-11-03 43010130762022 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 481 DATE 31.10.2022,FH NR 58 DATE 31.10.2022,PROC VERBAL KOL MALLI DATE 31.10.2022,KONT NR 75/4 DT 13.01.2022,UB NR 4606,PER BLERJE BUKE GRURI.
    Sp. Librazhd (0821) ASTRIT DOSKU Librazhd 16,956 2022-10-14 2022-10-17 39310130762022 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 452 DATE 30.09.2022,FH NR 50 DATE 30.09.2022PER BLERJE BUKE GRURI,PROC VERBAL KOL MALLI DATE 30.09.2022KONT NR 75/4 DATE 13.01.2022,UB 4606.
    Sp. Librazhd (0821) ASTRIT DOSKU Librazhd 13,392 2022-09-08 2022-09-09 33710130762022 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.414 DATE 31.08.2022,KONTRATE NR.75/4 DATE 13.01.2022, BLERJE BUKE GRURI.