Treasury Transactions 2019-2024

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Transactions Value:

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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  • 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 LOSHI BL All 45,847,073.00 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) LOSHI BL Librazhd 7,344,898 2020-09-09 2020-09-10 105621280012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.8 DATE 04.09.2020 Kontrate Nr.1357 Prot.dt.04.03.2019 Rikonstruksion i kanaleve vaditese ne Bashkine Librazhd per vitin 2019.Situacion perfundimtar date 07.05.2019.
    Bashkia Librazhd (0821) LOSHI BL Librazhd 541,904 2020-08-17 2020-08-18 93021280012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH,Kontrate Nr.4816 Prot.dt.24.09.2018 Rehabilitimi urban i zones perreth fushes se sportit Librazhd.Çert.perkohshme date 20.03.2019,Çert.perhershme date 16.07.2020.Periudha e garancise 12 mujore.
    Bashkia Prenjas (0821) LOSHI BL Librazhd 3,411,336 2020-06-10 2020-06-11 31521530012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B. PRRENJAS,LIK FAT NR 13 DT 21.05.2020,PER RIKONSTRUKS KANALE VADITESE BASHKIA PRRENJAS,SIT NR.1,VLERA BRUTO 3.590.880 LEKE,KONT NR 1136 DATE 31.03.2020,VEND FIT NR 156 DATE 19.03.2020,UP NR 2 DATE 13.02.2020,OFERTE,PREVENTIV,UB 4173.
    Bashkia Librazhd (0821) LOSHI BL Librazhd 144,630 2020-03-05 2020-03-06 23921280012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH PER OBJEKTIN RIK.RRETHIMI I JASHTEM,DEPOZITE UJI DHE MURE,FUSHA E SPORTIT LOTI 1,ÇERT.PERKOH.DT.12.09.2018 DHE ÇERT.PERFUN.DT.20.12.2019, PERIUDHA E GARANCISE 12 MUAJ.
    Bashkia Librazhd (0821) LOSHI BL Librazhd 115,200 2020-03-05 2020-03-06 24021280012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH PER OBJEKTIN NIVELIM I FUSHES SE FUTBOLLIT LOTI 2,ÇERT.PERKOH.DT.06.07.2018 DHE ÇERT.PERFUN.DT.20.12.2019, PERIUDHA E GARANCISE 12 MUAJ.
    Bashkia Librazhd (0821) LOSHI BL Librazhd 1,194,928 2019-11-07 2019-11-11 106821280012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.13 DATE 12.12.2014,KONTRATE NR.2 DATE 26.08.2014 RIKONSTRUKSION I RRUGES PREVALLE-DRANOVICE NJESIA LUNIK.
    Bashkia Prenjas (0821) LOSHI BL Librazhd 62,862 2019-10-22 2019-10-23 74921530012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. PRRENJAS,LIK 5% GARANCI NDERT.KANALIZ.TE UJRAVE TE ZEZA,LAGJ.LOSHI,Q.SHKUMBIN,URDHER PER MARRJE NE DORZ PERFUND. DT 02.10.2019,AKT MARRJE NE DORZIM PERF.DT. 15.10.2019,AKT MARRJE NE DORZ PARAPRAK DATE 22.09.2014,AKT KOL DT 18.09.2014.
    Bashkia Prenjas (0821) LOSHI BL Librazhd 34,799 2019-10-22 2019-10-23 75221530012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. PRRENJAS,LIK 5% GARANCI PER RIKONST.KANALE VADITESE ISH KOMUNA QUKES,AKT MARRJE DORZ.PERF DATE 15.10.2019,URDHER PER NGRITJE KOMIS PER MARRJE DORZ. PERFUND NR.400 DT 02.10.2019,AKT DORZ.PARAPRAK DT 22.05.2015,AKT KOLAUDIMI DT 22.05.2015.
    Bashkia Prenjas (0821) LOSHI BL Librazhd 119,793 2019-10-22 2019-10-23 74821530012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS,LIKUJDIM 5% GARANCI OBJEKTI,PER RIKONSTRUKSIONIN E RRUGEVE ISH KOM QUKES,AKT DORZIM PERFUNDIMTR DATE 15.10.2019,URDHER NR 401 DATE 02.10.2019 PER MARRJE NE DORZIM PERFUNDIMTAR,MARRJE DORZ PARAP.15.01.2015,AKT KOL 15.01.2015
    Bashkia Prenjas (0821) LOSHI BL Librazhd 69,849 2019-10-22 2019-10-23 75121530012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS,LIK 5% GARANCI PER KANALE VADITESE ISH KOMUNA QUKES,SIPAS AKT MARRJE NE DORZIM PERFUNDIMTAR DT 16.10.2019,URDHER PER NGRITJE KOMIS. NR 399 DATE 02.10.2019,AKT MARRJE PARAPRAK NE DORZ. DT 20.06.2014,AKT KOLAUD. DT 20.06.2014
    Bashkia Prenjas (0821) LOSHI BL Librazhd 104,094 2019-10-22 2019-10-23 75021530012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. PRRENJAS,LIK. 5% GARANCI PUNIMESH,VENDOSJE URE TIP BELI DHE NDERT I RRUGES NGA RRUGA E ASFALT DERI TEK SHTEPIA E ALI SKOPECIT,AKT DORZIM PERFUNDIMTAR DT 13.10.2019,URDHER NR 402 DT 02.10.2019,AKT DORZIM PARAPRAK DT 03.06.2013,AKT KOLAUDI
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) LOSHI BL Shkoder 240,000 2019-10-11 2019-10-14 5810102642019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010264 Shkolla Profesionale Hamdi Bushati, MATERIALE ELEKTRIKE DHE HIDRAULIKE UP NR 14 DT 29.07.2019, FTS OF DT 30.07.2019, REND PERF DT 02.08.2019, FNJF DT 11.09.2019, FT NR 35 SER 431148935, FH NR 12 DT 20.09.2019, PCV DT 20.09.2019
    Bashkia Librazhd (0821) LOSHI BL Librazhd 240,858 2019-09-24 2019-09-25 84821280012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.33 DATE 29.08.2019,SIT.PERFUNDIMTAR,Kontrate Nr.3396 Prot.dt.19.06.2019 Shtese kontrate per objektin, Rehabilitimin urban i zones perreth fushes se Sportit.
    Bashkia Librazhd (0821) LOSHI BL Librazhd 1,850,179 2019-07-10 2019-07-11 63621280012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.29 DT.03.07.2019,SIT.NR.1,Kontrate Nr.3396 Prot.dt.19.06.2019 Shtese kontrate per objektin, Rehabilitimin urban i zones perreth fushes se Sportit.
    Bashkia Librazhd (0821) LOSHI BL Librazhd 674,969 2019-05-30 2019-05-31 48421280012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.21 DT.22.05.2019,SIT.PERFUNDIMTAR,Kontrate Nr.4816 Prot.dt.24.09.2018 Rehabilitimi urban i zones perreth fushes se sportit Librazhd.
    Bashkia Librazhd (0821) LOSHI BL Librazhd 2,798,964 2019-05-30 2019-05-31 48521280012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.21 DT.22.05.2019,SIT.PERFUNDIMTAR,Kontrate Nr.4816 Prot.dt.24.09.2018 Rehabilitimi urban i zones perreth fushes se sportit Librazhd.
    Bashkia Librazhd (0821) LOSHI BL Librazhd 718,200 2019-05-24 2019-05-27 47621280012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.20 DT.17.05.2019,SIT PERFUNDIMTAR Kontrate Nr.1309 Prot.dt.28.02.2019 Rrethimi i varrezave Hotolisht.
    Bashkia Librazhd (0821) LOSHI BL Librazhd 2,048,239 2019-04-15 2019-04-16 32621280012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.16 DT.09.04.2019,SIT.NR.1, Kontrate Nr.1357 Prot.dt.04.03.2019 Rikonstruksion i kanaleve vaditese ne Bashkine Librazhd per vitin 2019.
    Bashkia Librazhd (0821) LOSHI BL Librazhd 148,653 2018-12-27 2019-01-07 99421280012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.28 DT.26.09.2018,Kontrate Nr.6419 Prot.dt.13.09.2018 Restaurim i tualeteve të shkollës Estref Mënalla dhe sistemim dhe rrethim i shkollës Gurkuqe, fshati Spathar.
    Bashkia Librazhd (0821) LOSHI BL Librazhd 3,630,626 2018-12-27 2019-01-07 100121280012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.46 DT.11.12.2018,Kontrate Nr.4816 Prot.dt.24.09.2018 Rehabilitimi urban i zones perreth fushes se sportit Librazhd.