Treasury Transactions 2019-2024

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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 RESTAURIM GURRA-KACA All 222,313,295.00 113 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 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.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 2,235,705 2020-10-06 2020-10-07 117921280012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.39 DATE 03.10.2020,Situacion nr.3. 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 2020-09-17 2020-09-18 109221280012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.33 DATE 08.09.2020 Kontrate nr.2803 prot.date 07.07.2020 Sherbimi i pastrimit dhe transporti i Mbetjeve urbane per periudhen korrik-31 gusht 2020 ,per nevoja emergjente te Bashkise Librazhd.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 1,877,003 2020-08-14 2020-08-17 964211280012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore B.LIBRAZHD,LIK FAT NR 24 DATE 20.07.2020,SIT PERFUNDIMTAR,PER RIP E KANALEVE VADITESE TE NJ.ADMINISTRATIVE,KONT 2585 DATE 24.06.2020,AKT KOL,AKT MARRJE NE DORZIM.UB NR 4213.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 2,479,353 2020-08-13 2020-08-14 94821280012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj B. LIBRAZHD,LIK FAT NR 28 DT 04.08.2020,SIT NR.1,VLERA 2.479.353 LEKE,PER MIRMBAJTJ NE PERFORMANCE TE RRUGEVE KRYESORE RURALE TE ASFALTUARA TE BASHKISE LIBRAZHD,SIPAS KONT 2578 DT 24.06.2020,P.VERBAL I MARR NE DORZ DT 04.08.2020,UB NR 4214.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 786,622 2020-07-13 2020-07-14 83621280012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH,Kontrate Nr.6649 Prot.dt.23.10.2018 Rikonstruksion i rrugeve rurale ne Bashkine Librazhd per vitin 2018. Çert.perkoh.date 12.04.2019 dhe Çert.perfund.date 10.06.2020,periudha e garancise 12 mujore.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 2,611,624 2020-06-29 2020-06-30 75221280012020 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 7,007,495 2020-05-22 2020-05-26 56321280012020 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD.LIK.FAT.NR.6 DATE 27.02.2020,SIT.PERFUNDIMTAR,Kontrate Nr.34 Prot.date 07.01.2020 Ndertim vepra rrugore dhe ujore ne njesite administrative te Bashkise Librazhd.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 9,900 2020-05-19 2020-05-21 54621280012020 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.3 DATE 11.02.2020 Transport mallrash per emergjencat civile.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 9,900 2020-05-19 2020-05-21 54821280012020 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.5 DATE 13.02.2020 Transport mallrash per emergjencat civile.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 9,900 2020-05-19 2020-05-21 54721280012020 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.4 DATE 12.02.2020 Transport mallrash per emergjencat civile.