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

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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 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 294,000 2020-02-20 2020-02-21 19621280012020 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.43 DATE 29.11.2019,Kontrate Nr.4310 Prot.dt.22.08.2019 Transport i mjeteve te renda.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 1,136,277 2020-02-12 2020-02-13 17521280012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH Rikonstruksion i rrugeve ruarale te Bashkise Librazhd per vitin 2017.Çert.perkoh.date 17.11.2017 dhe Çert.perfund.date 11.12.2019,periudha e garancise 24 mujore.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 427,319 2020-02-12 2020-02-13 17621280012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH Rikonstruksion i rruges Kotorrice-Dragostunj,Dranovic-Kostenje.Ndertim trase,Rruga e Hurdhave dhe hapje rruge Gurakuq-Rrinas.Çert.perkoh.date 02.11.2018 dhe Çert.perfund.date 12.12.2019, 12 mujore.
    Bashkia Gramsh (0810) RESTAURIM GURRA-KACA Gramsh 215,931 2020-02-11 2020-02-12 32321140012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim garanci difekti 5% Akt - Kualidimi date 26.09.2018,certifikat perfundimtar marrje dorzim date 20.11.2019,urdh nr.290 dt 07.11.2019
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 66,337 2020-02-10 2020-02-11 14521280012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH PER OBJEKTIN,Ndertim i shkolles vartese ne fshatin Arrez Gizavesh , Njesia Administrative Qender,Çer.perkoh.date 10.01.2018,Çert.perfund.date 13.12.2019,periudha e garancise 12 mujore.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 37,004 2020-02-07 2020-02-10 14821280012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH PER OBJEKTIN Kanali i ujrave te zeza Mirake Plane.Çert.perkoh.date 21.03.2018 dhe Çert.perfund.date 11.12.2019 periudha e garancise 12 mujore.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 178,271 2020-02-07 2020-02-10 14621280012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH PER OBJEKTIN Rikonstruksion i zyrave te klubit Sopoti Çert.perkohsh.date 06.02.2018 dhe Çet.perhersh.date 11.12.2019,periudha e garancese 12 mujore.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 572,030 2020-02-07 2020-02-10 14921280012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH PER OBJEKTIN Nivelim sistemim i terrenit ku do te ndertohet stadiumi i ri. Çert.perkoh.date 12.07.2018 dhe Çert.perfund.date 11.12.2019 periudha e garancise 12 mujore.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 1,196,702 2020-02-07 2020-02-10 14721280012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH PER OBJEKTIN Rikonstruksion i kanaleve vaditese ne Bashkine Librazhd,Çert.perko.date 09.11.2018,Çert.perfund.date 11.12.2019,periudha e garancise 12 mujore.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 2,954,599 2019-11-22 2019-11-25 109921280012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.40 DATE 08.11.2019,Kontrate Nr.3215 Prot.dt.10.06.2019 Shtese kontrate:Rikonstruksion i rrugeve rurale ne Bashkine Librazhd per vitin 2018.Situacion perfundimtar.
    Dega e Thesarit Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 98,842 2019-10-28 2019-10-29 9210100212019 Shpenzime per mirembajtjen e objekteve ndertimore DEGA E THESARIT LIBRAZHD,LIKUJDIM FATURE NR.35 DATE 18.10.2019,PER SHERBETIME,LYERJE DHE MIREMBAJTJE E ZYRAVE TE THESARIT,URDHER PROKURIMI NR 3 DATE 02.10.2019,KONTRATE NR 415 DATE 03.10.2019,PREVENTIV,OFERTA DHE SITUACION PERFUNDIMTAR.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 1,216,517 2019-10-09 2019-10-10 91821280012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.31 DATE 21.08.2019,Kontrate Nr.1984 Prot.dt.01.04.2019 Riparime ne veprat ujitese te Bashkise Librazhd.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 6,391,210 2019-10-08 2019-10-09 91221280012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR. 32 DT.25.08.2019,Kontrate Nr.1983 Prot.dt.01.04.2019 Rikonstruksion i rrugeve rurale ne Bashkine Librazhd per vitin 2019.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 197,507 2019-10-08 2019-10-09 91021280012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH,AKT DOREZIMI PERFUNDIMTAR DATE 27.09.2019,ÇERT.E PERKOHSHME DT.03.10.2017,Kontrate nr.3080 prot.dt:02.06.2017 Ndërtim ure Lagj.Liqejthi Babje,Ndërtim ure në rrugën Prevall-Dranovicë etj.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 2,964,662 2019-09-16 2019-09-17 82621280012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.31 DT.21.08.2019,SIT.PERFUNDIMTAR, Kontrate Nr.1984 Prot.dt.01.04.2019 Riparime ne veprat ujitese te Bashkise Librazhd.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 15,200,000 2019-08-07 2019-08-08 75621280012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B. LIBRAZHD,LIK. INVESTIM RIKONST. I RRUGEVE RURALE B. LIBRAZHD,LIK PJESOR FAT NR 28 DATE 30.07.2019,KONT NR 1983 DATE 01.04.2019,AKT KOL 20.07.2019,SIT PERFUND 22.727.590 LEKE,LIKUJDUAR 16.000.000 LEKE,CERT E MARRJES DORZIM DT 30.07.2019.
    Bashkia Gramsh (0810) RESTAURIM GURRA-KACA Gramsh 534,555 2019-07-16 2019-07-17 175021140012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.33 dt 15.02.2019,preventiv,situa nr.2,fat nr.21 dt 03.06.2019,vend nr.1 dt 20.03.2019,rap permb,vend fit nr.41 dt 28.03.2019,kont nr.2280 dt 03.04.2019,urdh nr.78 dt 04.04.2019,akt kolaud dt 21.06.2019,cert marr ne dorzim
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 121,195 2019-07-08 2019-07-09 62821280012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.15 DT.31.05.2019 EMERGJENCA CIVILE,PASTRIM RRUGESH NGA RENIA E DHERAVE MASIVE NE NJESINE ADM.HOTOLISHT
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 8,400 2019-06-25 2019-06-26 57521280012019 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.14 DT.29.05.2019 TRANSPORT MALLRASH PER EMERGJENCAT CIVILE NGA TIRANA NE LIBRAZHD.
    Qendra Ekonomike Kultures (0821) RESTAURIM GURRA-KACA Librazhd 12,000 2019-06-17 2019-06-18 13321280062019 Sherbime te tjera KULTURA LIBRAZHD,LIK.FAT.NR.19 DT.03.06.2019 MARRJE SKENE ME QERA PER FESTEN E FEMIJEVE, 1 QERSHORI