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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ILIR QOSJA All 22,122,136.00 64 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) ILIR QOSJA Librazhd 160,600 2022-09-27 2022-09-28 92321280012022 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.4/2022 DATE 08.09.2022 Kontrate Nr.6068 Prot.date 17.11.2021 Blerje goma, pjese xhenerike dhe mirembajtje mjetesh per vitin 2021.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 1,280,700 2022-06-16 2022-06-17 59121280012022 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.3/2022 DATE 17.05.2022 Kontrate Nr.6068 Prot.date 17.11.2021 Blerje goma, pjese xhenerike dhe mirembajtje mjetesh per vitin 2021.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) ILIR QOSJA Elbasan 270,000 2022-03-24 2022-03-25 3410051362022 Pjese kembimi, goma dhe bateri 1005136 Drejt Raj e Sherbimit Veterinar dhe Mbr Bimeve FV pjese kembimi Up nr.5 dt 16.02.2022 ftese per oferte 18.02.2022 NJF 18.02.2022 fat nr.2/2022 dt 16.03.2022 fh nr.8 dt 16.03.2022
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 562,000 2021-12-22 2021-12-23 147021280012021 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.4/2021 DATE 10.12.2021, Kontrate Nr.6068 Prot.date 17.11.2021 Blerje goma, pjese xhenerike dhe mirembajtje mjetesh per vitin 2021.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 687,550 2021-12-22 2021-12-23 146821280012021 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.3/2021 DATE 10.12.2021, Kontrate Nr.6068 Prot.date 17.11.2021 Blerje goma, pjese xhenerike dhe mirembajtje mjetesh per vitin 2021.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 554,500 2021-03-17 2021-03-19 26021280012021 Shpenz. per rritjen e AQT - mjete kunder zjarrit BASHKIA LIBRAZHD,LIK.FAT.NR.5,6 DATE 31.12.2020, Kontrate nr.5992 prot.date 29.12.2020 Blerje pjese kembimi per mjetin Nissan Terrano AA308Eo dhe riparim i defektit te paparashikuar per mjetin zjarrfikes benz te MZSH Bashkia Librazhd.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 204,700 2021-03-17 2021-03-19 26121280012021 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.4 DATE 31.12.2020, Kontrate nr.5992 prot.date 29.12.2020 Blerje pjese kembimi per mjetin Nissan Terrano AA308Eo dhe riparim i defektit te paparashikuar per mjetin zjarrfikes benz te MZSH Bashkia Librazhd.
    Sp. Librazhd (0821) ILIR QOSJA Librazhd 38,500 2020-12-24 2020-12-28 47510130762020 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM FATURE NR 1 DATE 23.12.2020,NR 2 DATE 23.12.2020 PER RIPARIM AUTOAMBULANCE AA 909 LD,RIPARIM GJENERATORI TIP GERTA,PROC VERBAL I KRYERJES SE RIPARIMIT DT 23.12.2020,UP NR 57 DATE 18.12.2020.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 92,665 2020-12-24 2020-12-28 153321280012020 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.38,49,50 DATE 17.12.2020,Kontrata nr.2080 prot.date 28.05.2020 Blerje goma pjese xhenerike dhe mirembajtje mjetesh.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 181,259 2020-12-23 2020-12-24 152321280012020 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.44,47 DATE 23.11.2020,Kontrata nr.2080 prot.date 28.05.2020 Blerje goma pjese xhenerike dhe mirembajtje mjetesh.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 83,140 2020-12-23 2020-12-24 152221280012020 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.48 DATE 24.11.2020,Kontrata nr.2080 prot.date 28.05.2020 Blerje goma pjese xhenerike dhe mirembajtje mjetesh.
    Sp. Librazhd (0821) ILIR QOSJA Librazhd 49,000 2020-11-24 2020-11-25 41210130762020 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM FATURE NR 39 DATE 20.11.2020,PROCES-VERBAL I KRYERJES SE RIPARIMIT DT 20.11.2020,UP NR 47 DATE 13.11.2020 AUTOAMBULANCE AA909LD,UP NR 47 DATE 13.11.2020.
    Sp. Librazhd (0821) ILIR QOSJA Librazhd 35,000 2020-11-24 2020-11-25 41310130762020 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM FATURE NR 40 DATE 23.11.2020,PROCESVERBAL I KRYERJES SE RIPARIMIT DATE 23.11.2020,UP NR 47 DATE 13.11.2020.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 833,206 2020-11-04 2020-11-05 131221280012020 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.32,33,34 DATE 06.10.2020 Kontrata nr.2080 prot.date 28.05.2020 Blerje goma pjese xhenerike dhe mirembajtje mjetesh.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 407,252 2020-11-04 2020-11-05 131321280012020 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.29,30,31 DATE 06.10.2020 Kontrata nr.2080 prot.date 28.05.2020 Blerje goma pjese xhenerike dhe mirembajtje mjetesh.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 148,370 2020-09-10 2020-09-11 106121280012020 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.15,16 DATE 10.08.2020 Kontrata nr.2080 prot.date 28.05.2020 Blerje goma pjese xhenerike dhe mirembajtje mjetesh.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 907,091 2020-09-10 2020-09-11 106021280012020 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.11,12,13,14,17,18,21,22,25 DATE 10.08.2020 Kontrata nr.2080 prot.date 28.05.2020 Blerje goma pjese xhenerike dhe mirembajtje mjetesh.
    Sp. Librazhd (0821) ILIR QOSJA Librazhd 53,000 2020-03-05 2020-03-09 11210130762020 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM RIPARIM AUTOAMBULANCASH,PER FAT NR 42,43 DATE 28.02.2020,PROCES VERBAL I KRYERJES SE RIP DATE 28.02.2020UP NR 10 DATE 25.02.2020.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 450,000 2020-02-20 2020-02-21 19521280012020 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.39,40 DATE 26.11.2019,Kontrate Nr.1982 Prot.dt.01.04.2019 Goma,pjese xhenerike dhe mirembajtje mjetesh.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 81,333 2019-12-20 2019-12-23 114221280012019 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.33 DATE 01.11.2019,Kontrate Nr.1982 Prot.dt.01.04.2019 Goma,pjese xhenerike dhe mirembajtje mjetesh.