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 MIRELA BIÇAKU All 6,154,851.00 33 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
    Drejtoria e shendetit publik Librazhd (0821) MIRELA BIÇAKU Librazhd 78,880 2021-06-01 2021-06-03 7610130352021 Sherbime te tjera DR.SHENDETIT PUBLIK LIBRAZHD,LIK.FAT.NR.01 DATE 28.05.2021 DEZIINFEKTIM AMBJENTE NJVKSH PER SHKAK TE PANDEMISE CAVOD-19.
    Zyra Vendore Arsimore, Prenjas (0821) MIRELA BIÇAKU Librazhd 91,080 2020-12-24 2020-12-28 37410112542020 Kancelari ARSIMI PRRENJAS,LIK FAT NR 40 DATE 22.12.2020,FH NR 25 DATE 22.12.2020,UP NR 23 DATE 21.12.2020,PREOCES-VERBAL NJOFTIM FITUESI,PER BLERJE KANCELARIE (BOJE PRINTERI).
    Zyra Vendore Arsimore, Prenjas (0821) MIRELA BIÇAKU Librazhd 79,350 2020-12-17 2020-12-18 361/10112542020 Furnizime dhe materiale te tjera zyre dhe te pergjishme ARSIMI PRRENJAS,LIKUJDIM FATURE NR 30 DATE 03.11.2020,F.HYRJE NR 13 DATE 03.11.2020,PER BLERJE SHKUMESA,UP NR 19 DATE 29.10.2020,PROCES VERBAL PER VLERESIMIN E OFERTAVE.
    Bashkia Librazhd (0821) MIRELA BIÇAKU Librazhd 19,200 2020-12-10 2020-12-14 147221280012020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BASHKIA LIBRAZHD,LIK.FAT.NR.033 DATE 10.11.2020,Kontrate nr.1137 Prot.date 09.03.2020 Blerje fare bari ,peme dekorative ,pleh organik e kimik.
    Drejtoria e shendetit publik Librazhd (0821) MIRELA BIÇAKU Librazhd 29,100 2020-11-24 2020-11-26 16210130352020 Kancelari DR.SHENDETIT PUBLIK LIBRAZHD,LIK FAT TATIMORE NR 31 DATE 03.11.2020,PER BLERJE BOJE PRINTERI PER NEVOJA PRINTIM SKEDASH COVID 19.SERIA 86536031,FH NR 16 DATE 03.11.2020,UP NR 14 DATE 03.11.2020.
    Sp. Librazhd (0821) MIRELA BIÇAKU Librazhd 117,504 2020-11-10 2020-11-12 39810130762020 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM FAT NR 29 DATE 30.10.2020,SITUACION PERFUNDIMTAR I SHERBIMIT DATE 30.10.2020,UP NR 45 DATE 23.10.2020,P.VERBAL DATE 26.10.2020,FORMULARI 5.
    Drejtoria e shendetit publik Librazhd (0821) MIRELA BIÇAKU Librazhd 78,000 2020-10-29 2020-10-30 146/10130352020 Sherbime te tjera DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE NR 26 DATE 1.10.2020,UP NR 9 DATE 01.10.2020,OFERTA,PROCES VERBAL DATE 01.10.2020.
    Drejtoria e shendetit publik Librazhd (0821) MIRELA BIÇAKU Librazhd 41,943 2020-10-29 2020-10-30 148/10130352020 Kancelari DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE NR 28 DATE 14.10.2020,FH NR 14 DATE 14.10.2020,PER BLERJE LETER FORMAT A4,PER NEVOJA PRINTIM SKEDASH COVID 19.UP NR 11 DATE 14.10.2020,OFERTA,PROCES VERBAL DATE 14.10.2020.
    Bashkia Librazhd (0821) MIRELA BIÇAKU Librazhd 720,874 2020-10-06 2020-10-07 118721280012020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BASHKIA LIBRAZHD,LIK.FAT.NR.019,020 DATE 17.06.2020 Kontrate nr.1137 Prot.date 09.03.2020 Blerje fare bari ,peme dekorative ,pleh organik e kimik.
    Bashkia Librazhd (0821) MIRELA BIÇAKU Librazhd 1,266,200 2020-09-10 2020-09-11 106321280012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.016 DATE 05.05.2020 Kont. nr.1591 prot.date 27.04.2020 Blerje mat. 3 D(Dezinfektim,dezinsektim,deratizim) per marrjen e masave emergj. ne kuader te ndalimit te perhapjes se pand. shkaktuar nga COVID 19.
    Drejtoria e shendetit publik Librazhd (0821) MIRELA BIÇAKU Librazhd 32,000 2020-04-09 2020-04-14 5210130352020 Sherbime te tjera DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE NR 9 DATE 07.04.2020PER DIZIFEKTIM AMBIENTESH,SIPAS URDHERIT NR 3 DATE 07.04.2020 DHE OFERTAT PERKATESE.
    Sp. Librazhd (0821) MIRELA BIÇAKU Librazhd 102,000 2020-04-08 2020-04-09 14010130762020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM FATURE NR 5 DATE 18.03.2020,FH NR 18 DATE 18.03.2020,UP NR 16 DATE 18.03.2020.
    Bashkia Librazhd (0821) MIRELA BIÇAKU Librazhd 175,327 2019-07-12 2019-07-15 63721280012019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BASHKIA LIBRAZHD,LIK.FAT.NR.033 DT.24.05.2019,Kontrate Nr.5036 Prot.dt.05.10.2018 Blerje plehra kimike per fushen e futbollit Librazhd.