Treasury Transactions 2015-2018

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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)
    Bashkia Librazhd (0821) All All 3,576,551,145.00 2,399 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) RESTAURIM GURRA-KACA Librazhd 1,426,869 2018-03-28 2018-03-29 21221280012018 Shpenz. per rritjen e AQT - konstruksione te urave BASHKIA LIBRAZHD,LIK.FAT.NR.43 DT.11.12.2017 Kontrate nr.3080 prot.dt.02.06.2017 Ndërtim ure Lagj.Liqejthi Babje,Ndërtim ure në rrugën Prevall-Dranovicë,Ndërt.ure dhe rikons.rruge të lagjes Langë
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 1,114,938 2018-03-28 2018-03-29 21721280012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.21 DT.10.03.2018 Kontrate Nr.3522 dt.24.06.2016 Kryerja e sherbimit te pastrimit ne qytetin e Librazhdit per 48-muaj nga data 01.07.2016
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 16,216,587 2018-03-28 2018-03-29 22021280012018 Pagese paaftesie BASHKIA LIBRAZHD,PAGESA E PAAFTESISE DHE INVALIDEVE MUAJI MARS 2018
    Bashkia Librazhd (0821) Olta Sharra Librazhd 218,006 2018-03-27 2018-03-28 21021280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.252,253,254 DT.28.02.2018 Kontrate Nr.344 Prot.dt.19.01.2018 Shtese kontrate Furnizim me ushqime per kopshtet,çerdhen per vitin 2018 i ndare ne lote.
    Bashkia Librazhd (0821) HASBALLA Librazhd 899,167 2018-03-27 2018-03-28 20221280012018 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.165 DT.01.02.2018 Kontrate Nr.6919 Prot.dt.07.12.2017 Rikonstruksion I shkollës 9-vjeçare Gurakuq,Nj.Adm.Orenjë
    Bashkia Librazhd (0821) Olta Sharra Librazhd 136,920 2018-03-27 2018-03-28 21121280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.252 DT.28.02.2018 Kontrate Nr.345 Prot.dt.19.01.2018 Shtese kontrate Furnizim me ushqime per kopshtet,çerdhen per vitin 2018 i ndare ne lote, Loti II.Mish i Fresket viçi.
    Bashkia Librazhd (0821) HASBALLA Librazhd 900,389 2018-03-27 2018-03-28 20021280012018 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.167 DT.11.02.2018 Kontrate Nr.6823 Prot.dt.01.12.2017 Rikonstruksion i shkolles 9-vjeçare Zdrajsh, Nj.Adm.Orenjë.
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 9,600 2018-03-27 2018-03-28 20121280012018 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.06 DT.05.03.2018 Kontrate Nr.7297 Prot.dt.27.12.2017 Kualidim punimesh Rik.shkolla 9-vjeçare Zdrajsh,Nj.Adm.Orenje.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 31,579 2018-03-27 2018-03-28 20921280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.60 DT.28.02.2018 Kontrate Nr.303 Prot.dt.17.01.2018 Furnizim me buke per vitin 2018.
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 8,200 2018-03-27 2018-03-28 20421280012018 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIKUJDIM TRANSPORT I FEMIJEVE AUTIKE QE FREKUENTOJNE QENDREN ELBASAN ME BORDERO
    Bashkia Librazhd (0821) HASBALLA Librazhd 330,858 2018-03-27 2018-03-28 19921280012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.164 DT.11.12.2017,KONTRATE NR.6824 DT.01.12.2017 RIKONSTRUKSION I UJESJELLESIT ORENJE DHE SISTEMIT VADITES NESHTE
    Bashkia Librazhd (0821) BE - IS SH.P.K Librazhd 36,590,735 2018-03-21 2018-03-26 19021280012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.127 DT.28.02.2017,FAT.NR.154 DT.27.06.2017 SIT.PERFUNDIMTAR Furnizim me uje i fshatrave Dorez,Gizavesh,Librazhd Katund,Librazhd Qender kontrate nr.7352 dt 28.12.2016.AKT-DOREZIMI DT.04.08.2017
    Bashkia Librazhd (0821) "F & M REKLAMA" Librazhd 95,000 2018-03-23 2018-03-26 18921280012018 Kancelari BASHKIA LIBRAZHD,LIK.FAT.NR.2761 DT.29.12.2017,UP.NR.816 DT.19.12.2017 BLERJE KALENDAR PER VITIN E RI
    Bashkia Librazhd (0821) ZENIT - 06 Librazhd 470,794 2018-03-21 2018-03-26 19121280012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.64 DT.05.12.2017 Mbikryerje punimesh Furnizim me uje i fshatrave,Dorez,Gizavesh,Librazhd Katund dhe Librazhd Qender,kontr.nr.729 dt.07.02.2017.
    Bashkia Librazhd (0821) ZENIT - 06 Librazhd 1,015,862 2018-03-21 2018-03-26 19421280012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.63 DT.05.12.2017 Kontrate nr.3783 prot.dt.30.06.2017 Mbikqyerje punimesh ne objektin Ndertim rruge Orenje-Librazhd,loti 2.
    Bashkia Librazhd (0821) VELLEZERIT HYSA Librazhd 67,769,196 2018-03-21 2018-03-26 19321280012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.50 DT.31.10.2017,FAT.NR.03 DT.06.11.2017 SIT.PERFUNDIMTAR Kontrate nr.3121 Prot.dt.06.06.2017 Ndertim rruga Orenje-Librazhd,loti 2.
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 144,000 2018-03-21 2018-03-26 19521280012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.04 DT.05.03.2018 Kontrate Nr.6331 Prot.dt.01.11.2017 Kualidim punimesh Rikonstruksion i rruges Librazhd-Orenje (Loti II-te),Bashkia Librazhd.
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 40,500 2018-03-23 2018-03-26 19721280012018 Bursa BASHKIA LIBRAZHD,LIKUJDIM PAGESA E BURSES SE STUDENTEVE QE VAZHDOJNE SHKOLLAT E LARTA PER PERIUDHEN TETOR 2017- SHKURT 2018
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 20,250 2018-03-23 2018-03-26 19821280012018 Bursa BASHKIA LIBRAZHD,LIKUJDIM PAGESA E BURSES SE STUDENTEVE QE VAZHDOJNE SHKOLLAT E LARTA PER PERIUDHEN TETOR 2017- SHKURT 2018
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 222,000 2018-03-21 2018-03-26 19221280012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.04 DT.02.03.2018 Kontrate nr.3182 prot.dt.09.06.2017 kualidim punimesh Furnizim me uje i fshatrave,Dorez,Gizavesh,Librazhd Katund dhe Librazhd Qender.