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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HASBALLA All 85,699,242.00 59 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) HASBALLA Librazhd 351,140 2020-02-25 2020-02-26 16321280012020 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.220 DATE 01.11.2019,Kontrate nenkontraktimi Nr.3546 Prot.dt.27.06.2019 Riparime te pjeseshme ne godinat arsimore.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) HASBALLA Librazhd 492,000 2020-01-15 2020-01-16 19121280022019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AG.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.212 DATE 22.05.2019,Kontrate Nr.2794 Prot.dt.15.05.2019 Shpenzime per mirembajtje te trotuareve, rrugeve rurale, veprave ujore,rrjete.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) HASBALLA Librazhd 96,876 2019-12-20 2019-12-23 18121280022019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.219 DATE 09.10.2019, BLERJE LULE
    Bashkia Librazhd (0821) HASBALLA Librazhd 33,600 2019-11-26 2019-11-27 1101/21280012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH RIKONSTRUKSION NE KANALIN GURAKUQ-KUTURMAN,ÇERTIFIKATE PERFUNDIMTARE E MARRJES NE DOREZIM DATE 25.11.2019,KONTARTE NR.2638/1 DATE 23.05.2018,ÇERT.PERK. E MARRJES NE DOREZIM DATE 22.11.2018,12-MUAJ.
    Bashkia Librazhd (0821) HASBALLA Librazhd 26,952 2019-11-12 2019-11-14 107721280012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIME.NDERT.MIRI MBAJTES SHKOLL.9 VJEÇARE GURAKUQ RINAS,ÇERTIKATA PERFUNDIMTARE E MARRJES NE DOREZIM DATE 28.10.2019,KONTRATE NR.5115 DATE 17.08.2017,PERIUDHA E GARANCISE 12 MUAJ.ÇERT.E PERK.DT.28.09.17
    Bashkia Librazhd (0821) HASBALLA Librazhd 47,216 2019-11-12 2019-11-14 107521280012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH RIKONSTRUKSION I LAPIDAREVE NE TERRITORIN E BASHKISE,ÇERTIKATA PERFUNDIMTARE E MARRJES NE DOREZIM DATE 29.10.2019,KONTRATE NR.3301 DATE 14.06.2017,PERIUDHA E GARANCISE 12 MUAJ.ÇERT.E PERK.DT.25.09.17
    Bashkia Librazhd (0821) HASBALLA Librazhd 34,431 2019-11-12 2019-11-14 107621280012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH SHTESE SHKOLLA ZDRAJSH,TUALETET ETJ.SIPAS ÇERTIFIKATES DATE 25.10.2019 PERFUNDIMTARE TE MARRJES NE DOREZIM TE PUNIMEVE,KONTRATE NR.5116 DATE 17.08.2017,PERIUDHA E GARANCISE 12 MUJORE
    Bashkia Librazhd (0821) HASBALLA Librazhd 2,079,230 2019-10-23 2019-10-24 97521280012019 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.218 DATE 04.10.2019,Kontrate nenkontraktimi Nr.3548 Prot.dt.27.06.2019 Lyerje dhe mirembajtje e objekteve ne bashki dhe njesi administrative.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) HASBALLA Librazhd 2,783,140 2019-10-22 2019-10-23 14521280022019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.212 DATE 22.05.2019, Kontrate Nr.2794 Prot.dt.15.05.2019 Shpenzime per mirembajtje te trotuareve, rrugeve rurale, veprave ujore,rrjete.
    Bashkia Librazhd (0821) HASBALLA Librazhd 131,672 2019-10-08 2019-10-09 91121280012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH,AKT DOREZIMI PERFUNDIMTAR DATE 27.09.2019,ÇERT.E PERKOHSHME DT.03.10.2017,Kontrate nr.3080 prot.dt:02.06.2017 Ndërtim ure Lagj.Liqejthi Babje,Ndërtim ure në rrugën Prevall-Dranovicë etj.
    Bashkia Librazhd (0821) HASBALLA Librazhd 3,976,907 2019-08-06 2019-08-07 72321280012019 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIKUJDIM FATURE NR 213 DATE 22.05.2019,FH NR 39 DATE 22.05.2019,SITUACION PER SHUMEN 3.976.907 LEKE,PROC VERBAL DATE 22.05.2019,KONT NR 2793 DATE 15.05.2019,UB NR 3922 DATE 16.05.2019.
    Bashkia Librazhd (0821) HASBALLA Librazhd 369,964 2019-07-30 2019-07-31 70121280012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH RIK.I SHKOLLES CU FLOQ,NJ.ADM.ORENJE,AKT-DOREZIMI PERFUNDIMTAR DT.15.07.2019,AKT MARRJA NE DOREZIM E PERKOHSHME DT.13.07.2018.KONTRATE NR.7128 DT.18.12.2017.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) HASBALLA Librazhd 78,123 2019-05-08 2019-05-09 6421280022019 Shpenzime per mirembajtjen e objekteve ndertimore AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.195 NR.22.10.2018,Kontrate Nr.3827 Prot.dt:26.07.2018,Kontrate nenkontraktimi dt:26.07.2018 Lyerje dhe mirembajtje e objekteve te arsimit dhe kultures te Bashkise Librazhd.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) HASBALLA Librazhd 463,200 2019-04-16 2019-04-17 5121280022019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.207 DT.24.12.2018 Kontrate Nr.4425 Prot.dt.31.08.2018 Shpenzime per mirembajtje te trotuareve, rrugeve rurale, veprave ujore, rrjete etj.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) HASBALLA Librazhd 63,840 2019-03-07 2019-03-08 3221280022019 Sherbime te tjera AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.209 DT.22.12.2018 Kontrate Nr.6576 Prot.dt.18.10.2018 Blerje vegla pune.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) HASBALLA Librazhd 227,760 2019-03-07 2019-03-08 3121280022019 Sherbime te tjera AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.208 DT.22.12.2018 Kontrate Nr.6576 Prot.dt.18.10.2018 Blerje vegla pune.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) HASBALLA Librazhd 700,212 2019-03-06 2019-03-07 2921280022019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.204 DT.15.11.2018,Kontrate Nr.4425 Prot.dt.31.08.2018 Shpenzime per mirembajtje te trotuareve, rrugeve rurale, veprave ujore, rrjete etj.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) HASBALLA Librazhd 326,318 2019-03-06 2019-03-07 2821280022019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.200 DT.15.11.2018,Kontrate Nr.4425 Prot.dt.31.08.2018 Shpenzime per mirembajtje te trotuareve, rrugeve rurale, veprave ujore, rrjete etj.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) HASBALLA Librazhd 597,600 2019-02-22 2019-02-26 1721280022019 Shpenz. per rritjen e AQT - te tjera ndertimore AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.205 DT.20.11.2018,Kontrate Nr.6574 Prot.dt.18.10.2018 Blerje materiale per ndertim dhe mirembajtje hapesire midis pallateve ne qytetin e Librazhdit.