Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 196,560,113.00 103 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 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.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 4,017,942 2022-09-29 2022-09-30 94821280012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.42/2022 DATE 31.08.2022,SIT.PERFUNDIMTAR,Kontrate Nr.2794 Prot.date 13.06.2022 Riparime te pjeseshme ne kanalet vaditese ne Bashkine Librazhd.
    Bashkia Gramsh (0810) RESTAURIM GURRA-KACA Gramsh 1,075,046 2022-06-07 2022-06-09 52021140012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 up nr.12 dt 29.03.2022,ftese oferte,njoftim fituesi app,fat nr.25 date 23.05.2022,situacion,kontrate nr.1514 dt 12.04.2022,akt marr dorzim
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 116,867 2022-04-26 2022-04-28 38621280012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.22/2022 DATE 21.04.2022 Emergjenca civile Hapje rrugesh nga debora ne Njesine Administrative Stebleve.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 419,854 2022-04-09 2022-04-11 34121280012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.10/2022 DATE 16.02.2022, Shpenzime per emergjencat civile per vitin 2022,pastrimi i rrugeve nga debora.
    Bashkia Gramsh (0810) RESTAURIM GURRA-KACA Gramsh 235,022 2022-03-30 2022-03-31 23221140012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 up nr.122 date 12.05.2021,vend fituesi,kontrate nr.2980 date 14.09.2021,siuacion,fat nr.9 date 08.02.2021,akt kolaudim,cert marr dorzim
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 195,000 2022-02-22 2022-02-24 16221280012022 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.31/2021 DATE 29.12.2021 Kontrate Nr.6230 date 26.11.2021 Transport i mjeteve te renda 2021.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 4,698,409 2022-02-17 2022-02-18 15321280012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.8/2022 DATE 04.02.2022,SIT.PERFUNDIMTAR,Kontrate Nr.2450 Prot.date 29.04.2021 Rikonstruksion i rrugëve rurale dhe veprave të artit të Bashkisë Librazhd.
    Drejtoria e shendetit publik Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 338,388 2021-12-24 2021-12-28 18610130352021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DR.SHENDETIT PUBLIK LIBRAZHD,LIK.FAT.NR.29 DATE 17.12.2021,Kontrate Nr.17/6 Prot.date 01.12.2021 Kryerja e sherbimeve te ndryshme per riparimin e sistemit hidraulik ne tualetet e NJ.V.K.SH Librazhd.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 61,802 2021-12-09 2021-12-10 140721280012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.16/2021 DATE 30.07.2021 Kontrate Nr.2996 Prot.date 31.05.2021 Punime për ndërhyrje dhe riparime të detyruara në rrugë rurale të dëmtura nga rrëshqitjet.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 141,547 2021-11-22 2021-11-23 132821280012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.13/2021 DATE 24.06.2021,Kontrate Nr.2450 Prot.date 29.04.2021 Rikonstruksion i rrugëve rurale dhe veprave të artit të Bashkisë Librazhd.