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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ISMET GJURA All 1,652,529.00 51 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
    Zyra Punesimit Elbasan (0808) ISMET GJURA Elbasan 78,390 2022-01-25 2022-01-26 4410101882022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe 16 dt 05.01.2022 pv financimi nr 119/1 dt 25.01.2022
    Zyra Punesimit Elbasan (0808) ISMET GJURA Elbasan 35,631 2021-12-23 2021-12-24 93410101882021 Subvencion per te nxitur punesimin (Paga) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 1140/4 dt 17.11.2021 pv financimi nr 1336/1 dt 20.12.2021 vkm 608
    Sp. Librazhd (0821) ISMET GJURA Librazhd 11,700 2021-08-17 2021-08-18 29710130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FATURE NR 5 DATE 31.07.2021,FH NR 24 DATE 31.07.2021,PER BLERJE BUKE,PROCES VERBAL KOLAUDIM MALLI DATE 31.07.2021,UP NR 2 DATE 19.01.2021.
    Sp. Librazhd (0821) ISMET GJURA Librazhd 13,320 2021-07-12 2021-07-13 25910130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM BUKE,SIPAS FATURES NR 4 DATE 30.06.2021,FH NR 21 DATE 30.06.2021,PROCES VERBAL KOLAUDIM MALLI DATE 30.06.2021,UP NR 2 DATE 19.01.2021.
    Sp. Librazhd (0821) ISMET GJURA Librazhd 12,060 2021-06-17 2021-06-18 22510130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 3 DATE 02.06.2021,FH NR 15 DATE 02.06.2021,PER BLERJE BUKE,PROCES VERBAL I MARRJES NE DORZIM DT 02.06.2021,UP NR 2 DATE 19.01.2021.
    Sp. Librazhd (0821) ISMET GJURA Librazhd 9,630 2021-05-21 2021-05-24 19110130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FAT NR 2 DATE 03.05.2021,FH NR.11 DATE 03.05.2021,PROCES-VERBAL MARRJE NE DORZIM MALLI,DATE 03.05.2021,UP NR 2 DATE 19.01.2021
    Sp. Librazhd (0821) ISMET GJURA Librazhd 16,650 2021-04-22 2021-04-23 15410130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 1 DATE 19.04.2021,FH NR 8 DATE 19.04.2021,PER BLERJE BUKE,PROCES-VERBAL I MARRJES NE DORZIM DATE 19.04.2021,UP NR.2 DATE 19.01.2021.
    Bashkia Librazhd (0821) ISMET GJURA Librazhd 29,990 2021-02-22 2021-02-23 16421280012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.13 DATE 31.12.2020,Kontrate Nr.301 Prot.date 20.01.2020 Furnizim me buke per vitin 2020.,Muaji dhjetor 2020.
    Bashkia Librazhd (0821) ISMET GJURA Librazhd 30,944 2020-12-17 2020-12-18 150921280012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.12 DATE 27.11.2020,Kontrate Nr.301 Prot.date 20.01.2020 Furnizim me buke per vitin 2020.Muaji Nentor 2020.
    Bashkia Librazhd (0821) ISMET GJURA Librazhd 40,298 2020-11-11 2020-11-12 132121280012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.11 DATE 31.10.2020 Kontrate Nr.301 Prot.date 20.01.2020 Furnizim me buke per vitin 2020.Muaji Tetor 2020
    Bashkia Librazhd (0821) ISMET GJURA Librazhd 27,456 2020-10-22 2020-10-23 122921280012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.10 DATE 30.09.2020 Kontrate Nr.301 Prot.date 20.01.2020 Furnizim me buke per vitin 2020.Muaji Shtator 2020.
    Bashkia Librazhd (0821) ISMET GJURA Librazhd 1,559 2020-09-25 2020-09-28 111821280012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.09 DATE 31.08.2020,Kontrate Nr.301 Prot.date 20.01.2020 Furnizim me buke per vitin 2020.Muaji Gusht 2020.
    Bashkia Librazhd (0821) ISMET GJURA Librazhd 5,997 2020-09-04 2020-09-08 1048221280012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.07 DATE 31.07.2020 Kontrate Nr.301 Prot.date 20.01.2020 Furnizim me buke per vitin 2020.Muaji Korrik 2020.
    Bashkia Librazhd (0821) ISMET GJURA Librazhd 10,890 2020-09-04 2020-09-08 1047221280012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.06 DATE 30.06.2020 Kontrate Nr.301 Prot.date 20.01.2020 Furnizim me buke per vitin 2020.Muaji Qershor 2020.
    Bashkia Librazhd (0821) ISMET GJURA Librazhd 8,334 2020-05-28 2020-05-29 57421280012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.04 DATE 31.03.2020 Kontrate Nr.301 Prot.date 20.01.2020 Furnizim me buke per vitin 2020.Muaji Mars 2020.
    Bashkia Librazhd (0821) ISMET GJURA Librazhd 32,982 2020-05-28 2020-05-29 57521280012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.03 DATE 29.02.2020 Kontrate Nr.301 Prot.date 20.01.2020 Furnizim me buke per vitin 2020.Muaji Shkurt 2020.
    Bashkia Librazhd (0821) ISMET GJURA Librazhd 15,102 2020-05-21 2020-05-22 56221280012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.34 DATE 31.01.2020 Kontrate Nr.301 Prot.date 20.01.2020 Furnizim me buke kopshte ,cerdhe Bashkia Librazhd ,per muajin Janar 2020.
    Bashkia Librazhd (0821) ISMET GJURA Librazhd 18,268 2020-05-13 2020-05-15 53821280012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK..FAT.NR.33 DATE 31.01.2020 Kontrate Nr.19 Prot.dt.03.01.2019 Furnizim me buke per vitin 2019.
    Bashkia Librazhd (0821) ISMET GJURA Librazhd 31,191 2020-03-06 2020-03-09 191/21280012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.30 DATE 31.12.2019,Kontrate Nr.19 Prot.dt.03.01.2019 Furnizim me buke per vitin 2019.Muaji Dhjetor 2019
    Bashkia Librazhd (0821) ISMET GJURA Librazhd 29,186 2019-12-16 2019-12-18 116421280012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.28 DATE 30.11.2019,Kontrate Nr.19 Prot.dt.03.01.2019 Furnizim me buke per vitin 2019 muaji Nentor 2019.