Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KASTRIOT BEGAJ All 3,613,717.00 40 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) KASTRIOT BEGAJ Librazhd 7,200 2017-10-13 2017-10-16 67721280012017 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.28 DT 03.10.2017,KONTRATE NR.5114 DT 18.08.2017 MBIKQYERJE PUNIMESH PER OJEKTIN SHTESE SHKOLLA ZDRAJSH TUALETET ETJ.
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 12,000 2017-10-13 2017-10-16 67821280012017 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.29 DT 03.10.2017,KONTRATE NR.5126 DT 18.08.2017 MBIKQYERJE PUNIMESH PER OJEKTIN NDERTIM MURI MBAJTES SHKOLLA GURAKUQ-RINAS
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 24,000 2017-10-06 2017-10-09 64821280012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.26 DT 09.09.2017,Kontrate nr.5356 prot.dt:06.09.2017 Kualidim punimesh Rikonstruksion ujesjellesi lagja Mnjolle Xhyre,ujesjellesi Kuturman,ujesjellesi lagja qender Hotolish,ujesjellesi Dotkove.
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 24,000 2017-10-04 2017-10-06 64521280012017 Shpenz. per rritjen e AQT - objekte arti BASHKIA LIBRAZHD,LIK.FAT.NR.27 DT 02.09.2017,Kontrate nr.45000 dt:14.07.2017 Mbikqyerje punimesh Rikonstruksion i lapidareve ne territorin e Bashkise.
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 96,000 2017-07-24 2017-07-25 42621280012017 Shpenz. per rritjen e AQT - konstruksione te urave BASHKIA LIBRAZHD,LIK.FAT.NR.25 DT 01.07.2017,KONTRATE NR 6253 DT 02.11.2016 MBIKQYERJE PUNIMESH SIT.PERFUNDIMTAR NDERT.URE BETONI QARRISHTE,NJ.ADM.QENDER,RIK.URES RRETHI I BARDHE HOTOLISHT,RIK.URES ÇERÇAN NJ.ADM.HOTOLISHT
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 178,200 2017-04-06 2017-04-07 19221280012017 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.23 DT 15.03.2017 MBIKQYERJE PUNIMESH NDERTIM I SHKOLLES 9-VJEÇARE GURAKUQ-RINAS KONTRATE NR.6517 DT 11.11.2016
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 117,600 2017-03-21 2017-03-23 14621280012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.20 DT 20.12.2016 KUALIDIM PUNIMESH RIKONSTRUKSION I RRUGES KRYESORE TE FSHATIT DROGOSTUNJE KONTRATE NR.6090 DT 20.10.2016
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 2,000 2017-02-14 2017-02-16 7721280012017 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.19 DT 15.12.2016 KUALIDIM PUNIMESH RIK.I KOPSHTIT NR.2 TE QYTETIT TE LIBRAZHDIT KONTRATE NR.6252 DT 02.11.2016
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 19,000 2017-02-14 2017-02-16 7421280012017 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.19 DT 15.12.2016 KUALIDIM PUNIMESH RIK.I KOPSHTIT NR.2 TE QYTETIT TE LIBRAZHDIT KONTRATE NR.6252 DT 02.11.2016
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 51,600 2016-12-30 2017-01-06 67721280012016 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.18 DT 13.12.2016 MBIKQYERJE PUNIMESH RIK.SHKOLLES 9-VJEÇARE ZDRAJSH KONTRATE NR.6596 DT 09.11.2016
    Sp. Librazhd (0821) KASTRIOT BEGAJ Librazhd 21,744 2016-12-30 2016-12-30 46210130762016 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LIBRAZHD,LIKUJDIM KOLAUDIM PUNIMESH PER RIKONSTRUKSION AMBIENTE TE SHERBIMIT TE URGJENCES TE SISTEMIT TE NGROHJES KATI PERDHE,FAT 21 DATE 28.12.2016,KONTRATE NR 119/3 DATE 16.12.2016,UP NR 64 DATE 14.12.2016,PROC VERBA D. 15.12.2016
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 28,911 2016-12-14 2016-12-15 61521280012016 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.05 DT 02.12.2015 KUALIDIM OBJEKTI RIKONSTRUKSION I SHKOLLES 9-VJEÇARE POLIS GUSHPATE KONTRATE DT 02.10.2015
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 41,407 2016-12-14 2016-12-15 61121280012016 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA LIBRAZHD,LIK.FAT.NR.15 DT 05.09.2016 KUALIDIM PUNIMESH NE OBJEKTIN RIK.I GODINES SE BASHKISE LIBRAZHD KONTR.NR.4928 DT 02.09.2016
    Drejtoria e shendetit publik Librazhd (0821) KASTRIOT BEGAJ Librazhd 119,400 2016-11-07 2016-11-08 18410130352016 Shpenzime per te tjera materiale dhe sherbime operative DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER PLAN RILEVIMI,PLANIMETRI-PLANVENDOSJE SIPAS URDHER PROKURIMIT NR 10 DATE 22.08.2016,FATURE TATIMORE NR 14 DATE 01.09.2016,ME NR SERIE 08612170.
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 9,120 2016-09-16 2016-09-16 44221280012016 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile BASHKIA LIBRAZHD,LIKUJDIM FATURE NR.10 DT 04.08.2016 SUPERVIZIO MBYKQYERJE PUNIMESH HIDROIZOLIM DHE RIKONSTRUKSION I KAPANONIT TE MZSH-SE
    Sp. Librazhd (0821) KASTRIOT BEGAJ Librazhd 659,999 2016-09-14 2016-09-15 33310130762016 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM PLAN RILEVIMI,PLANIMETRI,PLANVENDOSJE PER OBJEKTET E SPITALIT LIBRAZHD DHE PRRENJAS.
    Reparti inspektimit shpetim miniera (3535) / Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera(3535) KASTRIOT BEGAJ Tirane 49,992 2015-12-24 2015-12-28 13810930062015 Shpenz. per rritjen e te tjera AQT 231-Rep.Inspe,Shpetim.Min kolaudator,up nr 25 d t07.12.2015,pv dt 09.12.2015,kontrate nr 1351 dt 10.12.2015,fat nr 6 dt 21.12.2015,seri 08612160
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 8,400 2015-07-21 2015-07-21 17021280012015 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.4 DT:15.06.2015 MBIKQYERJE PUNIMESH RIPARIM I PASARELËS MBI LUMIN SHKUMBIN
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 8,400 2015-07-13 2015-07-14 17021280012015 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.4 DT:15.06.2015 MBIKQYERJE PUNIMESH RIPARIM I PASARELËS MBI LUMIN SHKUMBIN
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 8,400 2015-06-29 2015-06-30 15221280012015 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.4 DT:15.06.2015 MBIKQYERJE PUNIMESH RIPARIM I PASARELËS MBI LUMIN SHKUMBIN