Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 All All 3,164,600,276,159.00 1,614,876 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
    Drejtori Rajonale AKPA Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 18,563 2024-12-12 2024-12-13 65110121232024 Elektricitet ZYRA E PUNES LIK FAT 15876106 DT 06.12.2024 NENTOR 2024, KONTR C086493, ENERGJI ZP LEZHE
    Dega e Thesarit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 864 2024-12-12 2024-12-13 11510100202024 Uje DEGA E THESARIT LEZHE LIK FAT.696320 DT 05.12.2024, NR KONTR 119026, UJE NENTOR 2024
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 14,250,000 2024-12-12 2024-12-13 111621280012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD.FAT.NR.36/2024.DATE 10.12.2024,SIT.NR.1,Kontrate nr 5577 date 12.11.2024 Rikonstruksion kanali vadites i Allanit Dorez Gizavesh Librazhd Qender.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 660,421 2024-12-12 2024-12-13 57021530012024 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 100245,100631,240001,101256,101519,136978,136675,245308 MUAJI NENTOR 2024.
    Bashkia Librazhd (0821) Zyra e permbarimit privat ARB Librazhd 10,000 2024-12-12 2024-12-13 112921280012024 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,Ndalese nga paga per Znj.Irini Hidri sipas Vendimit Gjyqesore Nr.21 date 03.02.2016 per muajin Nentor 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 73,563 2024-12-12 2024-12-13 112821280012024 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,Pagase shperblim dhe  leje te zakonshme  per  Z.Ismet Poçi.SIPAS URDHERIT TE TITULLARIT NR.1024 DATE 31.10.2024.
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 19,000 2024-12-12 2024-12-13 112321280012024 Materiale per funksionimin e pajisjeve te zyres BASHKIA LIBRAZHD,LIK.FAT.NR.39/2024 DATE 15.11.2024,Blerje materiale per Vizibilitetin  ne kuader te projektin Askush te mos mbetet pas.
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 2,000 2024-12-12 2024-12-13 112121280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Regjistrim pasurie tek ZVRPP dhe mardhenje me shtetin likujdim fature nr.3070 date 21.11.2024.
    Dega e Thesarit Librazhd (0821) Saimir Balliu Librazhd 95,000 2024-12-12 2024-12-13 9710100212024 Shpenzime per mirembajtjen e paisjeve te zyrave THESARI LIBRAZHD,LIK.FAT.NR.5/2024 DATE 11.12.2024 RIPARIM KONDICIONERESH.
    Bashkia Librazhd (0821) CAPITAL GROUP Librazhd 596,760 2024-12-12 2024-12-13 111521280012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD.FAT.NR.1168/2024.DATE 11.11.2024,Kontrate Nr.1926 Prot.date 18.04.2024 Blerje materiale higjeno  sanitare.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 316,560 2024-12-12 2024-12-13 111721280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.332/2024 DATE 18.11.2024,Perpunimi i Mbetjeve Urbane 01-15 nentor 2024.
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 7,000 2024-12-12 2024-12-13 111921280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Regjistrim pasurie tek ZVRPP dhe mardhenje me shtetin likujdim fature nr.3008 date 19.11.2024.
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 13,586 2024-12-12 2024-12-13 112021280012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.2400804805 DATE 11.12.2024, Taksat vjetore te Automjeteve te Bashkise Librazhd me targe AB574LY viti 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 13,623 2024-12-12 2024-12-13 112621280012024 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,Pagase  leje te zakonshme  per  Z.Fatmir Skeja.SIPAS URDHERIT TE TITULLARIT NR.1006 DATE 23.10.2024.
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 6,600 2024-12-12 2024-12-13 111821280012024 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.7180964/2024 DATE 02.12.2024 Shpenzime telefoni muaji NENTOR 2024.
    Bashkia Librazhd (0821) Smart Processes Librazhd 48,000 2024-12-12 2024-12-13 112521280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.59/2024 DATE 11.12.2024,Kontrate Nr.3125 date 01.07.2024,Program per taksat dhe tarifat vendore.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 168,300 2024-12-12 2024-12-13 57121530012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA PRRENJAS,QIRA AMBJENTESH BASHKIA PER PERIUDHEN NENTOR  2024.
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 109,850 2024-12-12 2024-12-13 56921530012024 Uje BASHKIA PRRENJAS,LIKUJDIM UJË NR.KONTRATE 2072,2073,15437,15514,14310,14579 MUAJI NENTOR 2024.
    Shk.Profesion. Mekanike Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,955 2024-12-12 2024-12-13 12710121462024 Posta dhe sherbimi korrier 1012146 Shk.Prof.Mekanike Lushnje per sa lik shpenzime postare, fat.fisk.nr.616 dt.06.12.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 10,625 2024-12-12 2024-12-13 32321290112024 Sherbime te tjera 2129011 Qend.Kultures dhe Klb.Sh.Sport.Lu,Lik.honorare per sherbim mjekesor ne ndeshjet e zhvillujara per sezonin 2024-2025,VKM Nr.413,dt.11.06.2001,Urdh.lik.nr.68,dt.11.12.2024,Kontr.nr.45,dt.26.1.2024,listepagesa Dhjetor 2024