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 ILIR QOSJA All 20,140,240.00 57 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) ILIR QOSJA Librazhd 131,300 2019-11-19 2019-11-20 17121280021019 Pjese kembimi, goma dhe bateri AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.34 DATE 01.11.2019,Kontrate Nr.1982 Prot.dt.01.04.2019 Goma,pjese xhenerike dhe mirembajtje mjetesh.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) ILIR QOSJA Librazhd 133,600 2019-11-19 2019-11-20 16821280021019 Pjese kembimi, goma dhe bateri AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.17 DATE 17.10.2019,Kontrate Nr.1982 Prot.dt.01.04.2019 Goma,pjese xhenerike dhe mirembajtje mjetesh.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) ILIR QOSJA Librazhd 48,700 2019-11-19 2019-11-20 17221280021019 Pjese kembimi, goma dhe bateri AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.35 DATE 01.11.2019,Kontrate Nr.1982 Prot.dt.01.04.2019 Goma,pjese xhenerike dhe mirembajtje mjetesh.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) ILIR QOSJA Librazhd 110,000 2019-11-07 2019-11-11 16021280022019 Pjese kembimi, goma dhe bateri AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.19 DATE 23.10.2019,Kontrate Nr.1982 Prot.dt.01.04.2019 Goma,pjese xhenerike dhe mirembajtje mjetesh.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) ILIR QOSJA Librazhd 295,000 2019-11-07 2019-11-11 16121280022019 Pjese kembimi, goma dhe bateri AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.20 DATE 23.10.2019,Kontrate Nr.1982 Prot.dt.01.04.2019 Goma,pjese xhenerike dhe mirembajtje mjetesh.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 219,000 2019-11-01 2019-11-04 99321280012019 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.27 DATE 21.10.2019,Kontrate Nr.1982 Prot.dt.01.04.2019 Goma,pjese xhenerike dhe mirembajtje mjetesh.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 307,000 2019-11-01 2019-11-04 99421280012019 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.26 DATE 16.10.2019,Kontrate Nr.1982 Prot.dt.01.04.2019 Goma,pjese xhenerike dhe mirembajtje mjetesh.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 256,700 2019-11-01 2019-11-04 99221280012019 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.25 DATE 01.10.2019,Kontrate Nr.1982 Prot.dt.01.04.2019 Goma,pjese xhenerike dhe mirembajtje mjetesh.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) ILIR QOSJA Librazhd 250,000 2019-10-22 2019-10-23 14621280022019 Pjese kembimi, goma dhe bateri AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.8 DATE 12.04.2019, Kontrate Nr.1982 Prot.dt.01.04.2019 Goma,pjese xhenerike dhe mirembajtje mjetesh.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) ILIR QOSJA Librazhd 75,000 2019-08-09 2019-08-13 104/121280022019 Pjese kembimi, goma dhe bateri AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM FAT NR 9 DATE 25.04.2019,KONT NR 1982 DATE 01.04.2019,U.PROK NR 115 DATE 19.02.2019,UB 3887,PROCES-VERBAL DATE 30.04.2019.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) ILIR QOSJA Librazhd 107,300 2019-08-09 2019-08-13 103/121280022019 Pjese kembimi, goma dhe bateri AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM FATURE NR 5 DATE 03.04.2019,KONTRATE NR 1982 DATE 01.04.2019,URDHER PROKURIMI NR 115 DATE 19.02.2019,UB NR 3887.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) ILIR QOSJA Librazhd 277,700 2019-08-09 2019-08-13 10521280022019 Pjese kembimi, goma dhe bateri AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM FAT NR 7 DATE 07.04.2019,KONTRATE NR 1982 DATE 01.04.2019,URDHER PROKURIMI NR 115 DATE 19.02.2019,PROCES VERBAL DATE 30.04.2019,PER GOMA,PJESE XHENERIKE DHE MIRMBAJTJE MJETESH.UB 3887.
    Dega e Thesarit Librazhd (0821) ILIR QOSJA Librazhd 55,800 2019-02-19 2019-02-20 1810100212019 Shpenzime per mirembajtjen e objekteve specifike DEGA E THESARIT LIBRAZHD,LIKUJDIM DETYRIMI PER FATUREN NR 1 DATE 19.02.2019,PER RIPARIM GJENERATORI,SIPAS URDHER PROKURIMIT NR 1 DATE 19.02.2019,PREVENTIV,OFERTA DHE PROCES-VERBAL DATE 19.02.2019.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 364,000 2019-02-06 2019-02-07 8621280012019 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.34 DT.03.01.2019,Kontrate Nr.7749/1 Prot.dt.27.12.2018 Riparim i difektit te paparishikueshem te mjetit Toyota Land Cruiser 4x4.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 555,200 2018-12-26 2019-01-07 97921280012018 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.22,23,24 DT.31.10.2018,Kontrate Nr.2177 Prot.dt.30.04.2018 Blerje goma dhe pjese xhenerike per Bashkine dhe Njesite e Varesise.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) ILIR QOSJA Librazhd 613,500 2018-12-26 2019-01-07 1581280022018 Pjese kembimi, goma dhe bateri GJELBERIMI LIBRAZHD,LIK.FAT.NR.8,9,11,13 DT.14.11.2018,Kontrate Nr.2177 Prot.dt.30.04.2018 Blerje goma dhe pjese xhenerike per Bashkine dhe Njesite e Varesise.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) ILIR QOSJA Librazhd 390,200 2018-12-26 2019-01-07 1591280022018 Pjese kembimi, goma dhe bateri GJELBERIMI LIBRAZHD,LIK.FAT.NR.5,6,7 DT.07.09.2018,Kontrate Nr.2177 Prot.dt.30.04.2018 Blerje goma dhe pjese xhenerike per Bashkine dhe Njesite e Varesise.