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.

    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 Gramsh (0810) RESTAURIM GURRA-KACA Gramsh 1,269,737 2021-09-21 2021-09-22 184921140012021 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.19 date 14.09.2021
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 4,596,497 2021-08-10 2021-08-13 89921280012021 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.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 2,684,946 2021-08-10 2021-08-11 90021280012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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 137,454 2021-06-22 2021-06-23 70621280012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore BASHKIA LIBRAZHD,LIK.FAT.NR.13 DATE 28.05.2020, Kontrate nr.1392 prot.date 10.04.2020 Drenazhimi i rreshqitjes Rrapun , Dorez .
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 2,840,505 2021-06-07 2021-06-09 66321280012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.10/2021 DATE 03.06.2021, Kontrate nr.2578 prot.date 24.06.2020 Mirembajtje ne performance te rrugeve kryesore rurale dhe te asfaltuara te Bashkise Librazhd.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 3,537,149 2021-05-17 2021-05-18 55221280012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.9/2021 DATE 04.05.2021 Kontrate nr.2578 prot.date 24.06.2020 Mirembajtje ne performance te rrugeve kryesore rurale dhe te asfaltuara te Bashkise Librazhd.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 1,339,112 2021-04-16 2021-04-19 43621280012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.8/2021 DATE 07.04.2021, Kontrate nr.2578 prot.date 24.06.2020 Mirembajtje ne performance te rrugeve kryesore rurale dhe te asfaltuara te Bashkise Librazhd.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 3,272,980 2021-04-16 2021-04-19 43521280012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.8/2021 DATE 07.04.2021, Kontrate nr.2578 prot.date 24.06.2020 Mirembajtje ne performance te rrugeve kryesore rurale dhe te asfaltuara te Bashkise Librazhd.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 121,195 2021-04-14 2021-04-15 398/121280012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.5/2021 DATE 26.03.2021, Pastrim rrugesh nga debora.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 3,099,263 2021-04-06 2021-04-07 37721280012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.3/2021 DATE 08.03.2021, Kontratë Nr.863 Prot.datë11.02.2021 Ndërtim kalimi emergjent të përroit Murrash, me strukturë betoni(Hd=3M) Fshati Arrëz.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 4,497,336 2021-04-06 2021-04-07 37621280012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.7/2021 DATE 29.03.2021,Kontratë Nr.1113 Prot.datë 22.02.2021 Punime emergjente për vënien në funksion të rrugës së lagjes Lala Letëm, Njësia Administrative Lunik.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 3,980,737 2021-03-29 2021-03-30 30421280012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK FAT NR 2/2021 DATE 08.03.2021,SIT NR.8 DATE 02.03.2021,PER MIRMBAJTJE NE PERFORMANCE TE RRUGEVE RURALE TE ASFALTUARA,TE B.LIBRAZHD,SIPAS KONT 2578 DATE 24.06.2020,AKT MARRJE NE DORZIM,UB NR 4214.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 2,235,705 2021-02-24 2021-02-25 17721280012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.1/2021 DATE 05.02.2021,Kontrate nr.2578 prot.date 24.06.2020 Mirembajtje ne performance te rrugeve kryesore rurale dhe te asfaltuara te Bashkise Librazhd.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 2,235,705 2021-01-26 2021-01-27 6621280012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.47 DATE 31.12.2020,Kontrate nr.2578 prot.date 24.06.2020 Mirembajtje ne performance te rrugeve kryesore rurale dhe te asfaltuara te Bashkise Librazhd.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 2,235,705 2020-12-10 2020-12-11 146421280012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.45 DATE 04.12.2020 Kontrate nr.2578 prot.date 24.06.2020 Mirembajtje ne performance te rrugeve kryesore rurale dhe te asfaltuara te Bashkise Librazhd.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 647,415 2020-12-09 2020-12-10 146621280012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.41 DATE 04.11.2020 Kontrate nr.4750 prot.date 27.10.2020 Riparim muri mbajtes te fushat sportive.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 169,950 2020-11-12 2020-11-16 135321280012020 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.42 DATE 05.12.2017 Lyerje e sherbetime per vitin 2017,diference kontrate nr.5084,date.16.08.2017.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 2,235,705 2020-11-09 2020-11-12 132321280012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.42 DATE 04.11.2020 Kontrate nr.2578 prot.date 24.06.2020 Mirembajtje ne performance te rrugeve kryesore rurale dhe te asfaltuara te Bashkise Librazhd.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 10,800 2020-10-22 2020-10-26 123721280012020 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIK.FAT.NR.35 DATE 24.09.2020 TRANSPORT MALLRASH PER EMERGJENCAT CIVILE PER BASHKINE LIBRAZHD.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 12,600 2020-10-22 2020-10-26 123821280012020 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIK.FAT.NR.36 DATE 25.09.2020 TRANSPORT MALLRASH PER EMERGJENCAT CIVILE PER BASHKINE LIBRAZHD.