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 ILIR QOSJA All 22,122,136.00 64 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) ILIR QOSJA Librazhd 454,720 2024-10-23 2024-10-24 94421280012024 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.23/2024,24/2024 DATE 13.09.2024 Kontrate Nr.1215 Prot.date 06.03.2024 Blerje goma, pjese xhenerike dhe mirembajtje mjetesh.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 29,250 2024-10-23 2024-10-24 92721280012024 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.29/2024 DATE 18.09.2024 Kontrate Nr.1215 Prot.date 06.03.2024 Blerje goma, pjese xhenerike dhe mirembajtje mjetesh.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 81,340 2024-07-25 2024-07-29 63321280012024 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.7/2024 DATE 13.06.2024 Kontrate Nr.1215 Prot.date 06.03.2024 Blerje goma, pjese xhenerike dhe mirembajtje mjetesh.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 816,634 2024-07-25 2024-07-26 61921280012024 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.3,5,6,14/2024 DATE 13.06.2024 Kontrate Nr.1215 Prot.date 06.03.2024 Blerje goma, pjese xhenerike dhe mirembajtje mjetesh.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 408,072 2024-07-25 2024-07-26 62021280012024 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.8,9,10/2024 DATE 13.06.2024 Kontrate Nr.1215 Prot.date 06.03.2024 Blerje goma, pjese xhenerike dhe mirembajtje mjetesh.
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) ILIR QOSJA Tirane 97,000 2024-07-23 2024-07-24 9210061632024 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2024, lik ft bl pjese kembimi, urdher nr 114 dt 28.05.2024, pv vl dt 31.05.2024, ft nr 19/2024 dt 17.07.2024, fh dt 17.07.2024
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) ILIR QOSJA Tirane 94,880 2024-07-19 2024-07-22 9110061632024 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2024, lik ft  rip dhe mirmb aut, urdher nr 115 dt 28.05.2024, pv vl dt 31.05.2024, ft nr 22/2024 dt 17.07.2024
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 1,014,496 2024-05-21 2024-05-23 45721280012024 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.2/2024 DATE 25.04.2024 Kontrate Nr.1215 Prot.date 06.03.2024 Blerje goma, pjese xhenerike dhe mirembajtje mjetesh.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 980,993 2024-03-20 2024-03-21 23221280012024 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.3/2024 DATE 15.02.2024,KONTRATE NR 2326/1 DATE 03.05.2023, BLERJE GOMA,PJESE XHENERIKE DHE MIREMBAJTJE MJETESH.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 100,000 2024-01-25 2024-01-26 5121280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.17/2023 DATE 22.12.2023,Shpenzime per larje makinash Bashkia Librazhd.
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) ILIR QOSJA Tirane 99,000 2023-11-25 2023-12-01 17710061632023 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2023, lik ft rip aut, pv dt 26.10.2023, ft nr 14/2023 dt 01.11.2023, pv md dt 01.11.2023, urdher per pagese nr 175 dt 22.11.2023
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 1,858,664 2023-11-17 2023-11-20 102621280012023 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.16/2023 DATE 08.11.2023,KONTRATE NR 2326/1 DATE 03.05.2023, BLERJE GOMA,PJESE XHENERIKE DHE MIREMBAJTJE MJETESH.
    Sp. Librazhd (0821) ILIR QOSJA Librazhd 153,000 2023-06-09 2023-06-13 21710130762023 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIK FAT NR 9 DATE 06.06.2023,PROC VERBAL I KRYERJES SE RIPARIMIT DATE 03.06.2023,UP NR 28 DT 29.05.2023,PER RIPARIM AUTOAMBULANCASH.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 297,000 2023-05-31 2023-06-01 49821280012023 Pjese kembimi, goma dhe bateri BASHKIA LI9BRAZHD,LIK FAT NR 8/2023 DATE 11.05.2023,PER RIP MJETI AB 771 BJ (DEM TPL) SIPAS KONT NR 3435 DATE 10.05.2023,FH NR 47 DATE 11.05.2023.BASHKELIDHUR FAT,SIT,F.HYRJE DHE UB NR 4988.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 523,509 2023-04-11 2023-04-12 32621280012023 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK FAT NR 7/203,1/2023,3/2023 DATE 06.03.2023,PER GOMA PJESE XHENERIKE SIPAS KONT NR.4870 DATE 28.10.2022,FH NR 24,25,26 DT 06.03.2023.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 617,114 2023-04-11 2023-04-12 32721280012023 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK FAT NR 6/2023,2/2023,4/2023,5/2023 DATE 06.03.2023,PER BLERJE GOMA,PJESE XHENERIKE,PER MAKINA TE MIRMBAJTJES RRUGORE,KONT NR 4870 DATE 28.10.2022,FH NR 2,3,4,5 DATE 06.03.2023.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 100,000 2022-12-29 2022-12-30 136021280012022 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.16/2022 DATE 29.12.2022 Larje aotomjetesh te Bashkise Librazhd.per vitin 2022
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) ILIR QOSJA Tirane 309,600 2022-12-26 2022-12-28 14310061632022 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2022, lik ft sherb mirmb aut, up nr 165 dt 13.12.2022, njoft fit dt 14.12.2022, ft nr 11/2022 dt 20.12.2022, pv md dt 20.12.2022
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 1,767,631 2022-12-21 2022-12-22 130621280012022 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.7/2022 DATE 21.11.2022,Kontrate Nr.4870 Prot.date 28.10.2022 Blerje goma, pjesë xhenerike, mirëmbajtje mjetesh.
    Sp. Librazhd (0821) ILIR QOSJA Librazhd 292,000 2022-12-07 2022-12-09 48010130762022 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIK FAT NR 49 DATE 05.12.2022,PER RIPARIM AUTOMJETESH,PROCES VERBAL RIPARIM AUTOMJETESH DATE 23.11.2022,DATE 25,27,29,30 NENTOR 2022,DATE 01.12.2022.