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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  • 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 RESTAURIM GURRA-KACA All 222,313,295.00 113 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) RESTAURIM GURRA-KACA Librazhd 12,776,549 2023-12-28 2023-12-29 114121280012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.37/2023 DATE 26.12.2023,SIT.NR.1,Kontrate Nr.7253 Prot.date 16.11.2023 Permisimi i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara 2023.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 1,848,439 2023-12-28 2023-12-29 114521280012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.38/2023 DATE 27.12.2023,SIT.NR.1,Kontrate Nr.7915 Prot.date 21.12.2023 Ndertim ure metalike HD 5 m fshati Gurakuq Nj Adm Orenje Bashkia Librazhd.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 2,390,188 2023-12-28 2023-12-29 114221280012023 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.37/2023 DATE 26.12.2023,SIT.NR.1,Kontrate Nr.7253 Prot.date 16.11.2023 Permisimi i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara 2023.
    Bashkia Gramsh (0810) RESTAURIM GURRA-KACA Gramsh 4,427,953 2023-10-26 2023-10-27 72021140012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 Dety.prapambet,up nr.64 date 20.03.2023,vend fitues nr.30 date 19.06.2023,kontr nr.2259 date 22.06.2023,marr dorzim,fat nr.19 date 31.07.2023
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 4,678,518 2023-07-17 2023-07-18 68821280012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.13/2023 DATE 31.05.2023,SIT.PERFUND.KONTRATE NR 1741 DATE 30.03.2023 RIKONSTRUKSION TE RRUGEVE RURALEDHE VEPRAVE TE ARTIT TE B.LIBRAZHD.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 117,300 2023-06-27 2023-06-29 60521280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIK FAT NR 12/2023 DATE 31.05.2023,PER TRANSPORT TE MJETEVE TE RENDA,SIPAS URDHERIT TE TITULLARIT NR 596 DATE 02.06.2023,BASHKELIDHUR FATURA SITUACIONI,PREVENTIVI,F.LIMIT,URDHERI I TITULLARIT.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 6,118,433 2023-06-23 2023-06-26 57021280012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK FAT NR 10/2023 DT 31.03.2023,SIT DATE 17.03.2023,AKT KOL DT 26.05.2023,CERT PERK E MARRJES NE DORZIM 20.04.2023,KONT NR 844 DATE 14.02.2023,PER RIKONST RRUGE RURALE DHE VEPRA ARTI TE BASHKISE LIBRAZHD,UB NR 4899.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 117,600 2023-06-13 2023-06-14 54421280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIK RIPARIM DHE LYERJE FASADE,BIBLIOTEKA LIBRAZHD,SIPAS FATURES NR 15/2023 DATE 05.06.2023,URDHER I TITULLARIT NR 597 DT 02.06.2023,BASHKELIDHUR FATURA,SITUACIONI,URDHER TITULLARI.
    Bashkia Gramsh (0810) RESTAURIM GURRA-KACA Gramsh 7,044,943 2023-06-02 2023-06-06 35421140012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.328 dt 27.10.2022,vend fitues nr.122 dt 05.12.2022,sit perf,kontrate nr.5134 dt 09.12.2022,fat nr.11 ate 30.04.2023,akt kolaud dt 09.05.2023,cert perkoh marr dorzim dt 16.05.2023
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 3,320,687 2023-03-29 2023-03-30 275/21280012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK FAT NR 7/2023 DT 28.02.2023PER RIK RRUGE RURALE DHE VEPRAVE TE ARTIT BASHKIA LIBRAZHD,SIPAS KONTRATES NR 844 DATE 14.02.2023BASHKELIDHUR FATURA DHE SITUACIONI NR 1,UB NR 4899.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 1,162,512 2023-03-13 2023-03-16 24121280012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA LIBRAZHD,LIKUJDIM FAT NR 5/2023 DT 20.02.2023,PER BLERJE INSTALIM KALDAJE PER SHKOLLEN 9-VJECARE MIRAKE PLANE SIPAS KONT NR 829 DT 14.02.2023,BASHKELIDHUR FATURA SITUACIONI,AKT MARRJE NE DORZIM,UB NR 4870.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 117,600 2023-03-15 2023-03-16 24421280012023 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK FAT NR 68/2022 DATE 23.12.2022,PER TRANSPORT TE MJETEVE TE RENDA,SIPAS URDHER TITULLARIT 1032 DATE 22.12.2022.
    Bashkia Gramsh (0810) RESTAURIM GURRA-KACA Gramsh 2,340,467 2023-03-15 2023-03-16 17021140012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.328 dt 27.10.2022,vend fitues nr.122 dt 05.12.2022,situacion nr. dt 23.02.2023,kontrate nr.5134 dt 09.12.2022,fat nr.6 ate 23.02.2023
    Bashkia Prenjas (0821) RESTAURIM GURRA-KACA Librazhd 2,448,309 2023-02-08 2023-02-09 4221530012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B.PRRENJAS,LIK FAT NR 72/2022 DT 28.12.2022,SIT PERF 02.12.2022,KONT NR 2784 DT 11.10.2022,AKT KOLAUDIMI DHE CERT E MARRJES SE PERKOHSHME NE DORZIM DT 23.12.2022,PER NDERT UJSJELLESIVISHOK LAGJJA SHARRE,NJ.A.STRAVAJ,B.PRRENJAS,UB NR 4782.
    Sp. Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 529,068 2022-12-28 2022-12-29 51110130762022 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LIBRAZHD,LIK.FAT.NR.69 DATE 27.12.2022 PERSHTATJE AMBJENTESH PER INSTALIMIN E APARATURES GRAFI SKOPI NE SPITALIN PRRENJAS.
    Sp. Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 119,400 2022-12-20 2022-12-21 49810130762022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SPITALI LIBRAZHD,LIK FAT NR.65 DATE 16.12.2022,SITUACION SHERBIMI,URDHER PROKURIMI NR 64 DATE 12.12.2022,PER RIPARIME NE SISTEMIN HIDRAULIK,NE MATERNITETIN DHE POLIKLINIKEN,SPITALIN LIBRAZHD.
    Sp. Gramsh (0810) RESTAURIM GURRA-KACA Gramsh 898,800 2022-12-20 2022-12-21 38410130692022 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 up nr.27 date 05.10.2022,ftese ofert,njoftim fitues app,kontrat nr.604 date 07.11.2022,situac,procesverbal,fat nr.63 date 15.12.2022
    Sp. Gramsh (0810) RESTAURIM GURRA-KACA Gramsh 1,068,000 2022-12-20 2022-12-21 38510130692022 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 up nr.26 date 05.10.2022,ftese ofert,njoftim fitues app,kontrat nr.619 date 08.11.2022,situac,procesverbal,fat nr.64 date 15.12.2022
    Bashkia Gramsh (0810) RESTAURIM GURRA-KACA Gramsh 4,426,895 2022-11-23 2022-11-24 109521140012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 up nr.143 date 24.05.2022,vend fitues nr.53 date 19.07.2022,kontrate nr.2983 date 27.07.2022,situacion,procesverbal,fat nr.53 date 09.11.2022
    Drejtoria e shendetit publik Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 119,866 2022-11-21 2022-11-22 13810130352022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NJVKSH LIBRAZHD,LIK.FAT.NR.54 DATE 17.11.2022 SHERBIM PER MIREMBAJTJE,LYERJE,MERIMETIME TE AMBJENTIT TE NJVKSH LIBRAZHD.