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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  • 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 Irdi Gega All 27,380,714.00 158 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) Irdi Gega Librazhd 223,104 2024-06-10 2024-06-11 52521280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.37/2024 DATE 09.05.2024,Kontrate Nr.1049 Prot.date 26.02.2024 Blerje mish per vitin 2024.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 282,707 2024-05-22 2024-05-23 46221280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.38/2024 DATE 14.05.2024,Kontrate Nr.1579 Prot.date 29.03.2024 Financim per trajtimin me produkte ushqimore.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 220,160 2024-04-25 2024-04-26 34421280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.15/2024 DATE 28.03.2024,KONTRATE NR 1878/1 DATE 06.04.2023, FURNIZIM ME MISH PER VITIN 2023.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 3,934 2024-04-24 2024-04-25 33721280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.25/2024 DATE 15.04.2024 Kontrate Nr.886 Prot.date 16.02.2024 Vakt ushqimor ne banese.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 11,401 2024-04-24 2024-04-25 33821280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.24/2024 DATE 15.04.2024 Kontrate Nr.886 Prot.date 16.02.2024 Vakt ushqimor ne banese.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 239,620 2024-03-28 2024-03-29 24721280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.12/2024 DATE 06.03.2024,KONTRATE NR 1878/1 DATE 06.04.2023, FURNIZIM ME MISH PER VITIN 2023.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 128,040 2024-03-28 2024-03-29 24821280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.13/2024 DATE 06.03.2024,KONTRATE NR 1878/1 DATE 06.04.2023, FURNIZIM ME MISH PER VITIN 2023.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 275,271 2024-02-28 2024-02-29 13721280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.3/2024 DATE 15.01.2024,Kontrate Nr.4946 Prot.date 01.11.2022 Furnizim me ushqime per Qendren ditore te shtresave ne nevoje Loti I Furnizim me ushqime.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 291,000 2024-02-26 2024-02-28 13521280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.2/2024 DATE 12.01.2024,KONTRATE NR 1878/1 DATE 06.04.2023, FURNIZIM ME MISH PER VITIN 2023.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 220,462 2024-02-07 2024-02-08 8321280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.115/2023 DATE 07.12.2023,KONTRATE NR 1878/1 DATE 06.04.2023, FURNIZIM ME MISH PER VITIN 2023.KONTRATE NR 1878/1 DATE 06.04.2023, FURNIZIM ME MISH PER VITIN 2023.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 268,172 2023-12-20 2023-12-21 109921280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.114/2023 DATE 07.12.2023,Kontrate Nr.4946 Prot.date 01.11.2022 Furnizim me ushqime per Qendren ditore te shtresave ne nevoje Loti I Furnizim me ushqime.
    Dega e Thesarit Librazhd (0821) Irdi Gega Librazhd 80,000 2023-12-01 2023-12-04 8110100212023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim THESARI LIBRAZHD,LIK.FAT.NR.110 DATE 30.11.2023 MATERIALE PASTRIMI.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 449,514 2023-11-30 2023-12-01 104621280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.104/2023 DATE 15.11.2023,Kontrate Nr.4946 Prot.date 01.11.2022 Furnizim me ushqime per Qendren ditore te shtresave ne nevoje Loti I Furnizim me ushqime.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 65,556 2023-11-30 2023-12-01 104921280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.103/2023 DATE 15.11.2023,KONTRATE NR 1602 DATE 24.03.2023, BLERJE MISH PER MENCEN SOCIALE.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 339,888 2023-11-30 2023-12-01 104721280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.105/2023 DATE 15.11.2023,KONTRATE NR 1878/1 DATE 06.04.2023, FURNIZIM ME MISH PER VITIN 2023.
    Drejtoria e shendetit publik Librazhd (0821) Irdi Gega Librazhd 98,500 2023-11-22 2023-11-24 13110130762023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJVKSH LIBRAZHD,LIK.FAT.NR.106 DATE 16.11.2023 MATERIALE PASTRIMI.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 315,566 2023-11-16 2023-11-17 99121280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.102/2023 DATE 02.11.2023,Kontrate Nr.4946 Prot.date 01.11.2022 Furnizim me ushqime per Qendren ditore te shtresave ne nevoje Loti I Furnizim me ushqime.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 226,980 2023-11-14 2023-11-15 99021280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.96/2023 DATE 09.10.2023,KONTRATE NR 1878/1 DATE 06.04.2023, FURNIZIM ME MISH PER VITIN 2023.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 20,000 2023-10-05 2023-10-09 89221280012023 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.80/2023 DATE 09.08.2023,Shpenzime per pritje dhe percjellje blerje uji.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 111,811 2023-10-05 2023-10-09 88821280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.89/2023 DATE 07.09.2023,Shpenzime per blerje mish Menca Sociale.