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 Lulzim Hasballa All 16,494,131.00 89 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
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 149,394 2018-02-19 2018-02-21 6010130762018 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FAT NR 277 DATE 31.01.2018,FH NR 1 DATE 31.01.2018,KONTRATE SHTESE NR 116/4 DATE 29.12.2017.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 245,082 2018-01-29 2018-02-02 2610130762018 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FATUREN NR 272 DATE 28.12.2017,FH NR 26 DATE 28.12.2017,KONTRATE NR 42/9 DATE 27.03.2017.
    Zyra Arsimore Librazhd (0821) Lulzim Hasballa Librazhd 294,768 2017-12-28 2017-12-29 23610111012017 Shpenzime per mirembajtjen e objekteve ndertimore ARSIMI LIBRAZHD,LIK.FAT.NR.253 DT 15.11.2017 LYERJE ZYRASH
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 160,523 2017-12-27 2017-12-29 46710130762017 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 269 DATE 18.12.2017,FH NR 25 DATE 18.12.2017,KONTRATE NR 42/9 DATE 27.03.2017,PER BLERJE USHQIME.
    Sh.A. Ujesjelles-Kanalizime Librazhd (0821) Lulzim Hasballa Librazhd 83,880 2017-12-15 2017-12-18 1221280072017 Subvencione te tjera NDERMARRJA E UJSJELLESIT LIBRAZHD,LIKUJDIM MALLRA,PER FLETE-HYRJEN NR 33 DATE 06.11.2017,PER PER VLEREN 83.880 LEKE,PER LIKUJDIM CIMENTO,RERE,GRANIL,RRJETE TELI,SHTYLLA BETONI.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) Lulzim Hasballa Librazhd 57,216 2017-12-12 2017-12-13 10921280022017 Shpenz. per rritjen e AQT - konstruksione te rrugeve GJELBERIMI LIBRAZHD,LIK.FAT.NR.268 DT 10.11.2017,UP.NR.789 DT 08.11.2017 BLERJE MATERIALE PER OBJEKTIN NDERTIM SHKALLESH TEK LULISHTJA E SPITALIT
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 324,860 2017-12-05 2017-12-06 42810130762017 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FAT NR 263,264 DATE 18.11.2017,FH NR 23,24 DATE 18.11.2017,KONTRATE NE 42/9 DATE 27.03.2017,URDHER BLERJE NR 3316 DATE 30.03.2017
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 140,237 2017-11-03 2017-11-07 39310130762017 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 250 DATE 30.10.2017,FH NR 22 DATE 30.10.2017,KONTRATE NR 42/9 DATE 27.03.2017,URDHER BLERJE NR 3316 DATE 30.03.2017.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 154,414 2017-10-12 2017-10-13 37710130762017 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FATUREN NR 240 DATE 21.09.2017,FH NR 20 DATE 21.09.2017,FAT NR 242 DATE 30.09.2017,FH NR 21 DATE 30.09.2017,KONTRATE NR 42/9 DATE 27.03.2017,URDHER BLERJE NR 3316 DATE 30.03.2017.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 63,240 2017-09-20 2017-09-21 35410130762017 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FATUREN NR 238 DATE 13.09.2017,FH NR 19 DATE 13.09.2017,KONTRATE NR 42/9 DATE 27.03.2017,URDHER BLERJE NR 3316 DATE 30.03.2017.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 146,380 2017-09-07 2017-09-08 34010130762017 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FAT NR 234 DATE 17.08.2017,FH NR 17 DATE 17.08.2017,FAT NR 235 DATE 30.08.2017,FH NR 18 DATE 30.08.2017,KONTRATE NR 42/9 DATE 27.03.2017,UB NR 3316 DATE 30.03.2017.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 197,780 2017-08-02 2017-08-03 28510130762017 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD.LIKUJDIM DETYRIMI PER FAT NR 229 DATE 17.07.2017,FH NR 15 DATE 17.07.2017,FAT NR 231 DATE 31.07.2017,KONTRATE NR 42/9 DATE 27.03.2017,UB NR 3316.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 84,985 2017-07-13 2017-07-14 26010130762017 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE USHQIMESH PER FAT NR 226 DATE 23.06.2017,NR 227 DATE 30.06.2017,FH NR13 DATE 23.06.2017,NR 14 DATE 30.06.2017,KONTRATE NR 42/9 DATE 27.03.2017,URDHER BLERJE NR 3316 DATE 30.03.2017.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 28,860 2017-07-04 2017-07-06 24310130762017 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIMUSHQIME PER FAT NR 219 DATE 02.06.2017,FH NR 12 DATE 02.06.2017,KONTRATE NR 42/9 DATE 27.03.2017,URDHER BLERJE NR 3316 DATE 30.03.2017.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 102,000 2017-06-30 2017-07-04 23310130762017 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM MATERIALE HIDRAULIKE PER FATURAT NR 216,217,218 DATE 29.05.2017,F.HYRJE NR 39,40,41 DATE 29.05.2017,UP NR 18 DATE 22.05.2017.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 319,308 2017-06-12 2017-06-13 21610130762017 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FATUREN NR 214 DATE 15.05.2017,FH NR 10 DATE 15.05.2017,FAT NR 215 DATE 30.05.2017,FH NR 11 DATE 30.05.2017,KONTRTAE NR 42/9 DATE 27.03.2017,UB NR 3316 DATE 30.03.2017
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) Lulzim Hasballa Librazhd 199,200 2017-05-18 2017-05-19 5821280022017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LIBRAZHD,LIK.FAT.NR.209 DT 02.05.2017,FAT.NR.210 DT 08.05.2017,UP.NR.42 DT 02.05.2017 BLERJE MATERIALE NDERTIMI
    Drejtoria e shendetit publik Librazhd (0821) Lulzim Hasballa Librazhd 24,594 2017-05-16 2017-05-18 8610130352017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DR.SH.PUBLIK LIBRAZHD,LIKUJDIM MATERIALE PASTRIMI DHE DIZIFEKTIMI,SIPAS URDHER PROKURIMIT NR 6 DATE 13.04.2017,FATURA NR 212 DATE 10.05.2017,F.HYRJE NR 8 DATE 11.05.2017.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) Lulzim Hasballa Librazhd 194,340 2017-05-11 2017-05-12 5521280022017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LIBRAZHD,LIK.FAT.NR.205 DT 12.04.2017,FAT.NR.204 DT 15.04.2017,UP.NR.33 DT 10.04.2017 BLERJE MATERIALE NDERTIMI
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 102,833 2017-05-08 2017-05-09 15910130762017 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FATUREN NR 206 DATE 29.04.2017,FH NR 9 DATE 29.04.2017,KONTRATE NR 42/9 DATE 27.03.2017,URDHER BLERJE NR 3316 DATE 30.03.2017.