Treasury Transactions 2019-2025

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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 info@ais.al. 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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All JODJON-PO All 18,100,971.00 32 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 Prenjas (0821) JODJON-PO Librazhd 159,470 2024-05-29 2024-05-31 26021530012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS,LIK.5% GARAN.PUNIM.ÇERT.PERFUNDIMT.DT.12.12.2023,AKT.KOL.DT.22.12.2021 ,ÇERT.PERK.DT.28.12.2021,PERI.GARA.12 MUAJ,KONTRATE NR.3950 DATE 24.11.2020 NDERTIM KANALIZIME TE UJRAVE TE ZEZA NE QUKES QENDER,NJ.A.QUKES.
    Bashkia Librazhd (0821) JODJON-PO Librazhd 230,638 2023-12-28 2023-12-29 115121280012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANC.PUNIM.ÇERT.PËRFUN.26.12.2023,ÇERT.PËRKOH.09.08.2021,AKT KOLAUDI.04.08.2021,PERIUDH.GARANC.12 MUAJ,Kontrate Nr.3284 Prot.date 14.06.2021 Riparime të pjesëshme në kanalet vaditëse.
    Bashkia Prenjas (0821) JODJON-PO Librazhd 51,645 2023-01-25 2023-01-26 3321530012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS,LIK 5% GARANCI PUNIMESH PER OBJ.F.VENDOSJE DYERSH SHKOLLA E MESME KARKAVEC,CERT PERK MARRJ DORZIM DT 16.10.2020,SIT PERF 30.09.2020,AKT KOL DATE 16.10.2020,CERT E MARRJES NE DORZIM PERF DT 20.04.2022,URDH TIT DT 11.04.2022.
    Bashkia Prenjas (0821) JODJON-PO Librazhd 23,329 2023-01-25 2023-01-26 3421530012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B.PRRENJAS,LIK 5% GARANCI PUNIM PER RIK RRUGE,L.GEGA,RRAJCE SUTAJ,URDHER TIT NR 561 DT 18.10.2022,MARRJE NE DORZ PERF 18.10.2022,CERT E PERK DT 16.06.2021,SIPAS U.TIT 141 D 03.06 2021 ,SIT 28.05.2021,AKT KOL 28.05.2021,KONT 758 D 07.04.2021
    Bashkia Prenjas (0821) JODJON-PO Librazhd 110,269 2022-09-27 2022-09-29 58721530012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B.PRRENJAS,LIK 5% GARANCI PUN,PER RIKONST TE UJSJELLESIT STRAVAJ-FARRET,CERT PERK DATE 09.06.2020,SIT PERF.I PUNIM,AKT KOL DT 06.06.2020,KONT 4232/1 DT 24.01.2020,URDH TIT PER MARR.DORZ PERF 220 DT 07.04.2022,CERT MARR.DORZ PERF 12.04.2022.
    Bashkia Prenjas (0821) JODJON-PO Librazhd 239,878 2022-07-14 2022-07-15 42521530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 2/2022 DATE 30.06.2022,SITUACION PERFUNDIMTAR,KONTRATE NR 1512 DATE 23.05.2022,PROCES VERBAL MARRJE NE DORZIM DATE 30.06.2022,UB NR 4688,PER MIRMBAJTJE KANALE VADITESE,UB NR 4688.
    Bashkia Prenjas (0821) JODJON-PO Librazhd 731,709 2022-02-04 2022-02-08 5121530012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK FAT NR 25 DATE 29.12.2021,PER NDERTIM KUZ NE QUKES QENDER,NJ.A.QUKES,B.PRRENJAS,SIT PERFUNDIMTAR,KONT NR.3950 DATE 24.11.2020,CERT PERKO MARRJE DORZ.DT 28.12.2021,AKT KOL DT 22.12.2021,UB NR 4329,UP NR 52 DT 18.09.2020.
    Drejtoria e shendetit publik Librazhd (0821) JODJON-PO Librazhd 225,588 2021-12-24 2021-12-28 18510130352021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DR.SHENDETIT PUBLIK LIBRAZHD,LIK.FAT.NR.22 DATE 17.12.2021,Kontrate Nr.17/6 Prot.date 01.12.2021 Kryerja e sherbimeve te ndryshme per riparimin e sistemit hidraulik ne tualetet e NJ.V.K.SH Librazhd.
    Sp. Librazhd (0821) JODJON-PO Librazhd 117,000 2021-12-07 2021-12-09 46410130762021 Sherbime te tjera SPITAI LIBRAZHD,LIK FAT NR 21 DATE 30.11.2021,SITUACION SHERBIMI DATE 30.11.2021URDHER PROKURIMI NR 51 DATE 25.11.2021,PER RIMBUSHJE BOMBELA FIKSE ZJARRI DHE KOLAUDIMI I TYRE.
    Sp. Librazhd (0821) JODJON-PO Librazhd 864,118 2021-12-07 2021-12-09 46510130762021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SPITALI LIBRAZHD,LIK FAT NR 20 DT 27.11.2021,SIT PERFUND.PUNIMESH DT 27.11.2021,UP NR 39 DT 22.10.2021,KONT NR 46/4 DT 02.11.2021,UB NR 4563,PER RIKONST TE ARSHIVES SE SPITALIT LIBRAZHD,AKT MARRJE DORZ PUNIM DT 25.11.2021,UB NR 4563.
    Drejtoria e shendetit publik Librazhd (0821) JODJON-PO Librazhd 119,555 2021-11-11 2021-11-15 15610130352021 Sherbime te tjera DR.SHENDETIT PUBLIK LIBRAZHD,LIK.FAT.NR.18 DATE 05.11.2021 SHERBIME PER MIREMBAJTJE OBJEKTE NDERTIMORE.
    Drejtoria e shendetit publik Librazhd (0821) JODJON-PO Librazhd 119,280 2021-11-11 2021-11-15 15710130352021 Sherbime te tjera DR.SHENDETIT PUBLIK LIBRAZHD,LIK.FAT.NR.17 DATE 05.11.2021 SHERBIME PER MIREMBAJTJE OBJEKTE NDERTIMORE.
    Bashkia Librazhd (0821) JODJON-PO Librazhd 4,382,114 2021-09-09 2021-09-14 101821280012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.10/2021 DATE 09.08.2021, Kontrate Nr.3284 Prot.date 14.06.2021 Riparime të pjesëshme në kanalet vaditëse.
    Sp. Librazhd (0821) JODJON-PO Librazhd 143,988 2021-07-22 2021-07-23 27810130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM MATERIALE NDERTIMI DHE VEGLA PUNE,FATURA NR 7 DATE 12.07.2021,FH NR 56,57 DATE 12.07.2021,PROCESVERBAL KOLAUDIM MALLI DATE 12.07.2021,UP NR 27 DATE 25.06.2021.
    Bashkia Prenjas (0821) JODJON-PO Librazhd 443,255 2021-06-24 2021-06-25 46521530012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK FAT NR.4/2021 DT 16.06.2021,SIT PERFUND. 28.05.2021,PER RIKONSTRUKSION RRUGE LAGJJA GEGA RRAJCE SUTAJ,NJ.A.RRAJCE,CERT E PERK MARR DORZ 16.06.2021,KONT NR 758 DT 07.04.2021,UB NR 4432.
    Bashkia Prenjas (0821) JODJON-PO Librazhd 2,298,223 2020-12-17 2020-12-18 77321530012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK FAT NR 19 DATE 15.12.2020,PER NDERTIM KANALI TE UJRAVE TE ZEZA NE QUKES QENDER,NJ.A.QUKES,B.PRRENJAS,KONT 3950 DT 24.11.2020,SIT NR.1,UP NR 52 DT 18.09.2020,PREV,VEND FIT 361 DT 03.11.2020,UB NR. 4329.
    Dega e Thesarit Librazhd (0821) JODJON-PO Librazhd 119,077 2020-11-26 2020-11-27 8610100212020 Furnizime dhe materiale te tjera zyre dhe te pergjishme DEGA E THESARIT LIBRAZHD,LIK FAT TATIMORE NR 18 DT 23.11.2020,PER LYERJE TE AMBIENTEVE TE PUNES,UP NR 4 DT 18.11.2020,OFERTA,PROCES VERBAL I MARRJES NE DORZIM TE PUNIMEVE PER LYERJE TE AMBIENTEVE TE ZYRAVE TE DEGES SE THESARIT LIBRAZHD.
    Sp. Librazhd (0821) JODJON-PO Librazhd 456,000 2020-11-24 2020-11-25 41410130762020 Shpenz. per rritjen e AQT - orendi zyre SPITALI LIBRAZHD,LIKUJDIM FATURE NR 17 DATE 13.11.2020,FH NR 57 DATE 13.11.2020,SITUACION PERFUNDIMTAR,UP NR 46 DATE 26.10.2020.
    Bashkia Prenjas (0821) JODJON-PO Librazhd 981,255 2020-11-03 2020-11-04 62321530012020 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK FAT NR 11 DATE 30.09.2020,FH NR 73 DT 30.09.2020,SIT PERFUNDIMTAR 30.09.2020,KONT NR 2953 DT 04.09.2020,AKT KOL DT 16.10.2020,CERT E MARRJES PERK NE DORZIM DT 16.10.2020,UP 42 DT 14.07.2020,UB NR 4273.
    Sp. Librazhd (0821) JODJON-PO Librazhd 843,589 2020-10-28 2020-10-29 37810130762020 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LIBRAZHD,LIK.FAT.NR.14 DATE 23.10.2020 Kontrate nr.45/4 prot.date 25.09.2020 Rikonstruksion ambjentesh per Qendren e Vleresimit te Aftesise se Kufizuar.