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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Lulzim Hasballa All 16,494,131.00 89 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
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 160,800 2016-12-13 2016-12-14 43110130762016 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 155 DATE 30.11.2016F.HYRJE NR 76 DATE 30.11.2016,UP NR 58 DATE 23.10.2016,URDHER PROKURIMI NR 58 DATE 23.10.2016.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 35,064 2016-12-13 2016-12-14 42910130762016 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 151 DATE 29.11.2016,F.HYRJE NR 24 DATE 29.11.2016,KONTRATE NR 73/9 DATE 23.06.2016,URDHER BLERJE NR 3200 DATE 27.06.2016.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) Lulzim Hasballa Librazhd 548,226 2016-12-12 2016-12-13 15121280022016 Sherbime te tjera GJELBERIMI LIBRAZHD,LIK.FAT.133 DT 29.10.2016,FAT.NR.134 DT 29.10.2016,FAT.NR.135 DT 31.10.2016,FAT.NR.144 DT 23.11.2016,FAT.NR.145 DT 23.11.2016,FAT.NR.147 DT 24.11.2016,BLERJE MATERIALE NDERTIMI URDH.PROKNR.22,23,24,25,26,27 DT 27.10.2016
    Mirembajtje e Rrugeve Librazhd (0821) Lulzim Hasballa Librazhd 203,640 2016-12-05 2016-12-05 4321280082016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJA E RRUGËVE LIBRAZHD,KONTRATE NR.3078 DT 09.06.2016 BLERJE MATERIALE TE NDRYSHME FAT.NR.102 DT 19.06.2016
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 62,057 2016-11-22 2016-11-23 41010130762016 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 138 DATE 16.11.2016,FH NR 23 DATE 16.11.2016,URDHER PROKURIMI NR 50 DATE 25.10.2016.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 239,580 2016-11-22 2016-11-23 40910130762016 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 138 DATE 16.11.2016,FH NR 23 DATE 16.11.2016,KONTRATE NR 73/9 DATE 23.06.2016,UB NR 3200 DATE 27.06.2016.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 10,200 2016-11-02 2016-11-02 39310130762016 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI LIBRAZHD,LIKUJDIM BLERJE PAISJE,FAT NR 130 DATE 28.10.2016,FH NR 70 DATE 28.10.2016,UP NR 49 DATE 24.10.2016.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 244,727 2016-11-02 2016-11-02 39210130762016 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUDIM DETYRIMI PER USHQIME PER FAT NR 131, DATE 28.10.2016 NR 132 DATE 29.10.2016,FH NR 21 DATE 28.10.2016,NR 22 DATE 29.10.2016 KONTRATE NR 73/9 DATE 23.06.2016
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) Lulzim Hasballa Librazhd 65,256 2016-10-12 2016-10-13 12121280022016 Sherbime te tjera GJELBERIMI LIBRAZHD,LIKUJDIM FATURE NR.128 DT 22.09.2016 BLERJE MATERIALE NDERTIMI
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 370,739 2016-10-10 2016-10-10 36810130762016 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FATUREN NR 129 DATE 30.09.2016,FH NR 20 DATE 30.09.2016KONTRATE NR 73/9 DATE 23.06.2016,UB NR 3200 DATE 27.06.2016.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) Lulzim Hasballa Librazhd 385,320 2016-10-07 2016-10-07 10321280022016 Sherbime te tjera GJELBERIMI LIBRAZHD,LIKUJDIM FATURE NR.99 DT 18.06.2016,NR.125 DT 09.09.2016,NR.123 DT 08.09.2016,NR.124 DT 08.09.2016,NR.122 DT 08.09.2016 BLERJE MATERIALE TE NDRYSHME
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 55,632 2016-09-22 2016-09-23 34410130762016 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FATUREN NR 127 DATE 19.09.2016,FH NR 19 DATE 19.09.2016,KONTRATE NR 73/9 DATE 23.06.2016,UB NR 3200 DATE 27.06.2016.
    Drejtoria e shendetit publik Librazhd (0821) Lulzim Hasballa Librazhd 17,880 2016-09-15 2016-09-16 14610130352016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DR.SH.PUBLIK LIBRAZHD,LIKUJDIM MATERIALE PASTRIMI DHE DIZIFEKTIMI PER FATUREN NR 117 DATE 11.08.2016,FH NR 9 DATE 11.08.2016.
    Mirembajtje e Rrugeve Librazhd (0821) Lulzim Hasballa Librazhd 402,664 2016-09-07 2016-09-08 2721280082016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJA E RRUGËVE LIBRAZHD,LIKUJDIM FATURE NR.101 DT 19.06.2016 BLERJE MATERIALE TE NDRYSHME PER MIREMBAJTJE
    Mirembajtje e Rrugeve Librazhd (0821) Lulzim Hasballa Librazhd 350,000 2016-09-07 2016-09-08 2621280082016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJA E RRUGËVE LIBRAZHD,LIKUJDIM FATURE NR.101 DT 19.06.2016 BLERJE MATERIALE TE NDRYSHME PER MIREMBAJTJE
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 54,679 2016-09-07 2016-09-08 32910130762016 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FAT NR 121 DATE 30.08.2016,FH NR 18 DATE 30.08.2016,KONTRATE NR 73/9 DATE 23.06.2016,UB NR 3200 DATE 27.06.2016.
    Drejtoria e shendetit publik Librazhd (0821) Lulzim Hasballa Librazhd 25,200 2016-09-01 2016-09-02 14210130352016 Kancelari DR.SH.PUBLIK LIBRAZHD,LIKUJDIM KANCELARI BOJE PRINTER CANON,FORMAT A4. PER FAT NR 73 DATE 24.02.2016,F.HYRJE NR 3 DATE 24.02.2016.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 174,000 2016-08-23 2016-08-23 30510130762016 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FAT.NR.116 DT 10.08.2016 USHQIME
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 167,865 2016-08-05 2016-08-05 28310130762016 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FAT NR 114 DATE 20.07.2016,FH NR 16 DATE 20.07.2016,KONTRATE NR 73/9 DATE 23.06.2016.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 990,805 2016-07-11 2016-07-12 23610130762016 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FAT NR 110,111, DATE 01.07.2016 FH NR 14,15 DATE 01.07.2016.,KONTRATE NR 73/9,23.06.2016.