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 196,560,113.00 103 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
    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
    Bashkia Gramsh (0810) RESTAURIM GURRA-KACA Gramsh 1,350,987 2019-05-27 2019-05-28 131821140012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.33 dt 15.02.2019,preventiv,situa nr.1,fat nr.9 dt 07.05.2019,form njof kont,vend nr.1 dt 20.03.2019,rap permb,vend fit nr.41 dt 28.03.2019,form njof fit,form sig kont,kont nr.2280 dt 03.04.2019,urdh nr.78 dt 04.04.2019
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 438,186 2019-05-08 2019-05-09 41421280012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH RIK.KOPSHTIT TE FEMIJEVE NR.2 TE QYTETIT TE LIBRAZHDIT,AKT DOREZIMI PERFUNDIMTAR DT.11.04.2019,KONTRATE NR.4700 DT.22.08.2016.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) RESTAURIM GURRA-KACA Librazhd 116,362 2019-05-08 2019-05-09 6321280022019 Shpenzime per mirembajtjen e objekteve ndertimore AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.76 NR.22.10.2018,Kontrate Nr.3827 Prot.dt:26.07.2018 Lyerje dhe mirembajtje e objekteve te arsimit dhe kultures te Bashkise Librazhd.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 14,945,825 2019-04-25 2019-04-26 36121280012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.3 DT.29.03.2019,SIT.PERFUNDIMTAR,Kontrate Nr.6649 Prot.dt.23.10.2018 Rikonstruksion i rrugeve rurale ne Bashkine Librazhd per vitin 2018.
    Bashkia Gramsh (0810) RESTAURIM GURRA-KACA Gramsh 473,862 2019-04-10 2019-04-11 82121140012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% gara def objekti rehab rruges koder Zgjup-Sult,urdhr nr.51 dt 06.03.19,vend nr.39 dt 21.03.19,akt kolaud dt 20.11.2017,cert perfun dt 20.03.2019
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 189,264 2019-04-09 2019-04-10 31121280012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH NDERTIM URE BETONI QARRISHTE,URA RRETHI IBARDHE HOTOLISHT,URA ÇERÇAN SIPAS AKT-DOREZIMIT PERFUNDIMTAR DT.02.04.2019
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 1,332,019 2019-04-05 2019-04-09 30321280012019 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.4 DT.02.04.2019 Kontrate Nr.7353 Prot.dt.04.12.2018 Ndertim kopshti fshati Semes, Njesia Administrative Qender, Bashkia Librazhd.
    Bashkia Gramsh (0810) RESTAURIM GURRA-KACA Gramsh 1,872,017 2019-03-29 2019-04-01 76521140012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.211 dt 17.09.18,preventiv,situacion,vend nr.1 dt 29.10.18,raport permb,vend fit nr.177 dt 07.11.18,fat nr.89 dt 31.12.18,koalud dt 24.01.19,marr dorez dt 01.02.19,kont nr.7851 dt 20.11.18,for sig kont,for njof fit
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 171,216 2019-03-19 2019-03-20 24321280012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.93 DT.31.01.2019 SHPENZIME EMERGJENTE PER PASTRIMIN E RRUGEVE NGA RRESHQITJET E DHERAVE, LAGJA SHESE FSHATI POLIS GURSHPAT.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 129,852 2019-03-06 2019-03-07 18921280012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.92 DT.21.01.2019 ÇBLLOKIM RRUGESH NGA RESHJET E DEBORES NE TERITORIN E BASHKISE LIBRAZHD SIPAS URDHERIT NR.26/1 DT.09.01.2019