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 Lulzim Hasballa All 8,247,013.00 48 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 99,384 2019-04-12 2019-04-15 4821280022019 Shpenzime per mirembajtjen e objekteve ndertimore AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.29 DT.13.03.2019 BLERJE MATERIALE PROFILE HEKURI
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) Lulzim Hasballa Librazhd 99,600 2019-03-28 2019-03-29 4121280022019 Materiale per funksionimin e pajisjeve speciale AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM FAT.NR.30 DT.13.03.2019 BLERJE MATERIALE LENDE DRUSORE ETJ.PER RIPARIM ÇATIE.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 190,212 2019-03-19 2019-03-20 11610130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FATUREN NR 28 DATE 12.03.2019,FH NR 5 DATE 12.03.2019,KONTRATE NR 85/9 DATE 31.12.2018,URDHER BLERJE NR. 3828 DATE 05.02.2019.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 45,504 2019-03-05 2019-03-06 100/110130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FAT NR 23 DATE 28.02.2019,FH NR 4 DATE 28.02.2019,KONTRATE NR 85/9 DATE 31.12.2018,URDHER BLERJE NR 3828.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 152,280 2019-02-22 2019-02-25 7710130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 22 DATE 15.02.2019,FH NR 3 DATE 15.02.2019,KONTRATE NR 85/9 DATE 31.12.2018,URDHER BLERJE NR 3828.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 101,298 2019-02-06 2019-02-07 38/110130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE TATIMORE NR 20 DATE 31.01.2019,F.H NR 2 DATE 31.01.2019,KONTRATE NR 85/9 DATE 31.12.2018,URDHER BLERJE NR 3828 DATE 05.02.2019.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 141,624 2019-02-05 2019-02-06 3610130762019 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FATUREN NR 17 DATE 31.12.2018,FH NR 19 DATE 31.12.2018,KONTRATE NR 28/9 DATE 28.05.2018,URDHER BLERJE NR 3660 DATE 04.06.2018.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 26,861 2019-02-05 2019-02-06 3710130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 19 DATE 16.01.2019,FH NR 1 DATE 16.01.2019,KONTRATE NR 85/9 DATE 31.12.2018,UB NR 3828 DATE 05.02.2019.