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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  • 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 Lulzim Hasballa All 8,127,013.00 47 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) Lulzim Hasballa Librazhd 108,000 2020-02-10 2020-02-13 15821280012020 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA LIBRAZHD,LIK.FAT.NR.84 DATE 05.12.2019 BLERJE KABELL, SHTIM FUQIE PER SHKOLLEN E MESME RRAHMAN ÇOTA HOTOLISHT.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 70,746 2020-02-05 2020-02-06 3710130762020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore SPITALI LIBRAZHD,LIKUJDIM USHQIME,PER FAT NR 91 DATE 31.12.2019,FH NR 21 DATE 31.12.2019,KONTRATE NR 85/9 DATE 31.12.2018.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 159,288 2019-12-24 2019-12-26 52710130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FAT NR 88 DATE 23.12.2019,FH NR 20 DATE 23.12.2019,KONTRATE NR 85/9 DATE 31.12.2018,URDHER BLERJE NR 3828.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) Lulzim Hasballa Librazhd 35,040 2019-12-20 2019-12-23 18221280022019 Te tjera materiale dhe sherbime speciale AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.41 DATE 17.05.2019,BLERJE MATERIALE PER STOLA DHE LULISHTET
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 22,332 2019-12-10 2019-12-11 50310130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FAT NR 79 DATE 30.11.2019,FH NR 19 DATE 30.11.2019,KONTRATE NR 85/9 DATE 31.12.2018,UB NR 3828.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 278,297 2019-11-26 2019-11-27 47710130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 72 DATE 20.11.2019,FH NR 18 DATE 20.11.2019,KONTRATE NR 85/9 DATE 31.12.2018,URDHER BLERJE NR 3828.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 100,458 2019-11-08 2019-11-12 455/110130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM USHQIME,PER FATUREN NR 69 DATE 31.10.2019,FH NR 17 DATE 31.10.2019,KONTRATE NR 85/9 DATE 31.12.2018,UB NR 3828.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) Lulzim Hasballa Librazhd 49,800 2019-11-07 2019-11-11 16321280022019 Te tjera materiale dhe sherbime speciale AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.42 DATE 17.05.2019 SHPENZIME PER BLERJE MATERIALE PER STOLAT DHE LULISHTET.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) Lulzim Hasballa Librazhd 98,400 2019-10-23 2019-10-24 15021280022019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.52 DATE 31.07.2019 SHPENZIME PER BLERJE MATERIALE PER HAPESIRAT MIDIS PALLATEVE.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 167,580 2019-10-15 2019-10-16 41410130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE TATIMORE NR 67 DATE 07.10.2019,FH NR 16 DATE 07.10.2019,KONTRATE NR 85/9 DATE 31.12.2018,UB NR 3828.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 280,590 2019-10-08 2019-10-09 40110130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 61,62 DATE 10.09.2019,FH NR 13,14 DATE 10.09.2019,KONTRATE NR 85/9 DATE 31.12.2018,UB NR 3828.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 25,524 2019-10-08 2019-10-09 40210130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 63 DATE 30.09.2019,FH NR 15 DATE 30.09.2019,KONTRATE NR 85/9 DATE 31.12.2018,UB NR 3828.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 83,904 2019-09-25 2019-09-26 37610130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM USHQIME,PER FATUREN NR 60 DATE 03.09.2019,FH NR 12 DATE 03.09.2019,KONTRATE NR 85/9 DATE 31.12.2018,URDHER BLERJE NR 3828.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 115,662 2019-08-21 2019-08-22 34610130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FAT.NR.51 DT.31.07.2019,KONTRATE NR 85/9 DATE 31.12.2018,BLERJE USHQIME PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 210,990 2019-07-18 2019-07-19 29510130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 50 DATE 30.06.2019,FH NR 10 DATE 30.06.2019,KONTRATE NR 85/9 DATE 31.12.2018,URDHER BLERJE NR 3828.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 171,161 2019-06-06 2019-06-07 22410130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FATUREN NR 43 DATE 31.05.2019,FH NR 9 DATE 31.05.2019,KONTRATE NR 85/9 DATE 31.12.2018,URDHER BLERJE NR 3828.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 239,121 2019-05-20 2019-05-21 19910130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 43 DATE 30.04.2019,FH NR.8 DATE 30.04.2019,KONTRATE NR 85/9 DATE 31.12.2018,URDHER BLERJE NR 3828.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 751,878 2019-04-24 2019-04-25 16410130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM USHQIME SIPAS FATURES TATIMORE NR 39 DATE 12.04.2019,FH NR 7 DATE 12.04.2019,KONTRATE NR 85/9 DATE 31.12.2018,URDHER BLERJE NR 3828 DATE 05.02.2019.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 76,656 2019-04-15 2019-04-16 15310130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM USHQIME,PER FAT TAT NR 33 DATE 31.03.2019,FH NR 6 DATE 31.03.2019,KONTRATE NR 85/9 DATE 31.12.2018,URDHER BLERJE NR 3828.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) Lulzim Hasballa Librazhd 99,384 2019-04-12 2019-04-15 4821280022019 Shpenzime per mirembajtjen e objekteve ndertimore AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.29 DT.13.03.2019 BLERJE MATERIALE PROFILE HEKURI