Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Lulzim Hasballa All 16,494,131.00 89 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
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) Lulzim Hasballa Librazhd 98,040 2017-04-25 2017-04-26 4521280022017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LIBRAZHD,LIK.FAT.NR.193 DT 17.03.2017 UP.NR.25 DT 16.03.2017 BLERJE MATERIALE NDERTIMI
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 101,016 2017-04-20 2017-04-21 13910130762017 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FATUREN NR 200 DATE 13.04.2017,FH NR 8 DATE 13.04.2017,KONTRATE NR 42/9 DATE 27.03.2017,URDHER BLERJE NR 3316 DATE 30.03.2017.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 237,420 2017-04-13 2017-04-14 12110130762017 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 192 DATE17.03.2017,FH NR 5 DATE 17.03.2017,KONTRATE SHTESE NR 128/2 DATE 30.12.2016.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 40,801 2017-04-04 2017-04-06 11410130762017 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 195 DATE 31.03.2017,FH NR 6 DATE 31.03.2017,KONTRATE SHTESE NR 128/2 DATE 30.12.2016,URDHER BLERJE NR 3277 DATE 23.01.2017.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 648,283 2017-04-04 2017-04-06 11510130762017 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUDIM USHQIME PER FATUREN NR 197 DATE 03.04.2017,FH NR 7 DATE 03.04.2017KONTRATE NR 42/9 DATE 27.03.2017,URDHER BLERJE NR 3316 DATE 30.03.2017.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) Lulzim Hasballa Librazhd 390,732 2017-03-20 2017-03-21 3121280022017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LIBRAZHD,LIKUJDIM FAT.NR.182 DT 18.02.2017 UP.NR.17 DT 18.02.2017,FAT.NR.183 DT 19.02.2017,FAT.NR.184 DT 22.02.2017,FAT.NR.185 DT 24.02.2017 BLERJE MATERIALE NDERTIMI
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) Lulzim Hasballa Librazhd 199,252 2017-03-10 2017-03-13 2321280022017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LIBRAZHD,LIK.FAT.NR.176 DT 23.02.2017 UP.NR.13 DT 14.02.2017,FAT.NR.173 DT 16.02.2017 BLERJE MATERIALE NDERTIMI
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 40,919 2017-03-03 2017-03-06 7810130762017 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIMUSHQIME PER FATUREN NR 186 DATE 28.02.2017,FH NR 4 DATE 28.02.2017,KONTRATE SHTESE NR 128/2 DATE 30.12.2016.URDHER BLERJE NR 3277 DATE 23.01.2017.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) Lulzim Hasballa Librazhd 293,400 2017-02-14 2017-02-16 1221280022017 Shpenzime per mirembajtjen e objekteve ndertimore GJELBERIMI LIBRAZHD,LIK.FAT.NR.170 DT 09.02.2017,FAT.NR.171 DT 10.02.2017,FAT.NR.172 DT 11.02.2017 BLERJE MATERIALE NDERTIMI UP.NR.01 DT 05.02.2017
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 255,040 2017-02-13 2017-02-14 4910130762017 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER USHQIME,FAT NR 177 DATE 31.01.2017,NR 178 DATE 04.02.2017,NR 179 DATE 08.02.2017,FH NR 1 DATE 31.01.2017,NR 2 DATE 04.02.2017,NR 3 DATE 08.02.2017,KONTRATE SHTESE NR 128/2 DT 30.12.2016,U. BLERJE 3277.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 46,800 2017-02-02 2017-02-03 2210130762017 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 167 DATE 31.12.2016,FH NR 30 DATE 31.12.2016,KONTRATE NR 73/9 DATE 23.06.2016.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 110,280 2016-12-30 2017-01-06 474210130762016 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FAT NR 157 DATE 07.12.2016,FH NR 27 DATE 07.12.2016,KONTRATE NR 105/3 DATE 27.10.2016
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 69,600 2016-12-30 2016-12-30 47110130762016 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIKUJDIM FATURE NR 68 DATE 09.12.2016,FH NR 100 DATE 09.12.2016,UP NR 1 DATE 06.01.2016.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 309,925 2016-12-30 2016-12-30 47210130762016 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FATURAT NR 159 DATE 12.12.2016,NR 165 DATE 23.12.2016,FH NR 28 DATE 12.12.2016,FH NR 29 DATE 23.12.2016 PJESERISHT,KONTRATE NR 73/9 DATE 23.06.2016
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 17,175 2016-12-30 2016-12-30 47310130762016 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME FAT NR 165 DATE 23.12.2016 PJESERISHT FH NR 29 DATE 23.12.2016 PJESEISHT KONTRATE NR 73/9 DATE 23.06.2016.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) Lulzim Hasballa Librazhd 281,880 2016-12-29 2016-12-29 16421280022016 Shpenzime per mirembajtjen e objekteve ndertimore GJELBERIMI LIBRAZHD,LIK BLERJE MATERIALE NDERTIMI.FAT.NR.156 DT 08.12.2016 UP.NR.43 DT 08.12.2016,FAT.NR.158 DT 09.12.2016 UP.NR.44 DT 08.12.2016,FAT.NR.160 DT 12.12.2016 UP.NR.45 DT 08.12.2016
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) Lulzim Hasballa Librazhd 297,240 2016-12-21 2016-12-22 15821280022016 Shpenzime per mirembajtjen e objekteve ndertimore GJELBERIMI LIBRAZHD,LIK.FAT.NR.148 DT 24.11.2016,FAT.NR.149 DT 27.11.2016,FAT.NR.150 DT 29.11.2016 BLERJE MATERIALE NDERTIMI URDHER PROKURIMI NR.37 DT 07.11.2016
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 14,256 2016-12-13 2016-12-14 43010130762016 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 152 DATE 29.11.2016,F.HYRJE NR 25 DATE 29.11.2016,KONTRATE NR 105/3 DATE 27.10.2016,URDHER PROKURIMI NR 50 DATE 25.10.2016.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 45,600 2016-12-13 2016-12-14 43210130762016 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 153 DATE 23.11.2016,F.HYRJE NR 74 DATE 23.11.2016,URDHER PROKURORIMI NR 54 DATE 15.11.2016.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 21,000 2016-12-13 2016-12-14 43310130762016 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI LIBRAZHD,LIKUJDI DETYRIMI PER BLERJE PAISJE SIPAS FATURES NR 154 DATE 30.11.2016,FH NR 75 DATE 30.11.2016,URDHER PROKURIMI NR 57 DATE 23.11.2016.