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 HASBALLA All 85,699,242.00 59 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) HASBALLA Librazhd 10,080 2021-12-01 2021-12-02 135821280012021 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.27/2021 DATE 28.10.2021,Kontrate Nr.1992 Prot.date 02.04.2021 Blerje materiale per mirembajtje rrugeve te qytetit, trotuare dhe gabiona teli, tombino etj.
    Bashkia Librazhd (0821) HASBALLA Librazhd 8,792,989 2021-11-04 2021-11-05 124221280012021 Shpenzime per mirembajtjen e objekteve specifike BASHKIA LIBRAZHD,LIK.FAT.NR.23/2021 DATE 05.10.2021, Kontrate Nr.4308 Prot.date09.08.2021 Lyerje sherbetime te objekteve ne bashki dhe Nj.Adm.per vitin 2021-2022.
    Bashkia Librazhd (0821) HASBALLA Librazhd 1,827,580 2021-10-12 2021-10-13 116521280012021 Materiale per funksionimin e pajisjeve speciale BASHKIA LIBRAZHD,LIK.FAT.NR.16/2021,17/2021,18/2021,19/2021,20/2021,21/2021,22/2021 DATE 15.09.2021,Kontrate Nr.3169 Prot.date 04.06.2021 Blerje materiale te ndryshme.
    Bashkia Librazhd (0821) HASBALLA Librazhd 195,662 2021-10-12 2021-10-13 116421280012021 Materiale per funksionimin e pajisjeve speciale BASHKIA LIBRAZHD,LIK.FAT.NR.13/2021,14/2021 DATE 14.09.2021,Kontrate Nr.3169 Prot.date 04.06.2021 Blerje materiale te ndryshme (prodhim,mirembajtje te stolave,vijezime rrugore,tabela qarkullimi,emertim rrugesh,montim).
    Dega e Kujdesit Paresor Elbasan (0808) HASBALLA Elbasan 119,940 2021-08-17 2021-08-18 16410130062021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013006 Njesia Vend Kujdesit Shendetesor Elbasan, materiale fat nr 11/2021 12/2021 dt 28.07.2021 fh nr 5 5/1 dt 28.07.2021
    Bashkia Librazhd (0821) HASBALLA Librazhd 1,946,973 2021-08-04 2021-08-06 89321280012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.8/2021 DATE 30.06.2021,Kontrate Nr.2250 Prot.date 14.04.2021 Blerje tuba per kanalet vaditese.
    Bashkia Librazhd (0821) HASBALLA Librazhd 823,860 2021-08-04 2021-08-06 89521280012021 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.10/2021 DATE 07.07.2021,Kontrate Nr.1992 Prot.date 02.04.2021 Blerje materiale per mirembajtje rrugeve te qytetit, trotuare dhe gabiona teli, tombino etj.
    Bashkia Librazhd (0821) HASBALLA Librazhd 454,792 2021-08-05 2021-08-06 89221280012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.7/2021 DATE 30.06.2021, Kontrate Nr.3293 Prot.date 14.06.2021 Blerje tuba e plasmas.
    Bashkia Librazhd (0821) HASBALLA Librazhd 1,998,055 2021-08-04 2021-08-06 89421280012021 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.9/2021 DATE 30.06.2021,Kontrate Nr.1992 Prot.date 02.04.2021 Blerje materiale per mirembajtje rrugeve te qytetit, trotuare dhe gabiona teli, tombino etj.
    Bashkia Librazhd (0821) HASBALLA Librazhd 96,871 2020-12-22 2020-12-24 151921280012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH,AKT KOLAUDIMI DT.12.09.2019,ÇERT.PËRFU.DT.13.11.2020,ÇERT.PËKO.DT.02.10.2019 Kontrate nenkontraktimi Nr.3546 Prot.dt.27.06.2019 Riparime te pjeseshme ne godinat arsimore.
    Bashkia Librazhd (0821) HASBALLA Librazhd 746,400 2020-11-09 2020-11-12 132421280012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.249 DATE 12.10.2020 Kontrate nr.4226 prot.date 30.09.2020 Blerje tuba emergjente ne kanalet vaditese te demtuara.
    Sp. Librazhd (0821) HASBALLA Librazhd 37,200 2020-10-15 2020-10-16 35710130762020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala SPITALI LIBRAZHD,LIKUJDIM 5% GARANCI PUNIMESH,PER OBJEKTIN NDERTIM MURI MBAJTES TEK SHESHI PARA URGJENCES SPITALIT LIBRAZHD,AKT MARRJE DORZIM PERFUNDIMTAR DATE 15.10.2020,U.DREJTORIT 139 DATE 13.10.2020,PER NGRITJE KOMISI PER MARRJE DORZIM.
    Bashkia Librazhd (0821) HASBALLA Librazhd 47,325 2020-10-13 2020-10-14 119121280012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH,ÇERT.PERFUNDIMTARE DATE 06.10.2020,ÇERT.PERKOHSHME DATE 19.03.2018 PERIUDHA E GARANCISE 12 MUJORE,Kontrate Nr.6919 Prot.dt.07.12.2017 Rikonstruksion I shkollës 9-vjeçare Gurakuq,Nj.Adm.Orenjë.
    Bashkia Librazhd (0821) HASBALLA Librazhd 47,389 2020-10-12 2020-10-13 119221280012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH,ÇERT.PERFUNDIMTARE DATE 06.10.2020,ÇERT.PERKOHSHME DATE 19.03.2018 PERIUDHA E GARANCISE 12 MUJORE,Kontrate Nr.6823 Prot.dt.01.12.2017 Rikonstruksion i shkolles 9-vjeçare Zdrajsh, Nj.Adm.Orenjë.
    Bashkia Librazhd (0821) HASBALLA Librazhd 3,517,950 2020-10-06 2020-10-07 118521280012020 Shpenzime per mirembajtjen e objekteve specifike BASHKIA LIBRAZHD,LIK.FAT.NR.245 DATE 14.09.2020 Kontrate nenkontraktimi per kontraten nr.3429 prot.date 14.08.2020 Lyerje dhe sherbetime te objekteve ne Bashki dhe Njesi Administrative per vitin shkollor 2020-2021.
    Bashkia Librazhd (0821) HASBALLA Librazhd 2,979,422 2020-09-09 2020-09-10 105721280012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.240 DATE 07.07.2020 Kontrate nr.2577 prot.date 24.06.2020 Blerje tuba dhe plasmase per kanalet vaditese.
    Bashkia Librazhd (0821) HASBALLA Librazhd 74,196 2020-07-07 2020-07-09 81221280012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNI.Kontrate Nr.7358 Prot.dt.29.12.2017 Perforcim te kembeve dhe mureve mbeshtetese te ures Dranovice Kostenje. ÇERT,PERKOH.DATE 07.03.2018 DHE ÇERT.PERFUND.DATE 25.06.2020,PERIUDHA E GARANCISE 12 MUJORE.
    Bashkia Librazhd (0821) HASBALLA Librazhd 1,477,925 2020-06-08 2020-06-09 68021280012020 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA LIBRAZHD,LIK.FAT.NR.231 DATE 06.02.2020 Kontrate Nr.97 Prot.date 09.01.2020 Blerje materiale per rikonstruksionin e katit te pare ish-gjykata Librazhd.
    Bashkia Librazhd (0821) HASBALLA Librazhd 1,489,401 2020-05-19 2020-05-20 55721280012020 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.220 DATE 01.11.2019,Kontrate nenkontraktimi Nr.3546 Prot.dt.27.06.2019 Riparime te pjeseshme ne godinat arsimore.
    Bashkia Librazhd (0821) HASBALLA Librazhd 156,127 2020-03-02 2020-03-03 24121280012020 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.167 DATE 15.02.2018,Kontrate Nr.555 Prot.dt.31.01.2018 Rikonstruksion i pusetes shkarkuese te rezervuarit Vehcan ,Njesia administrative Hotolisht.