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 All All 1,503,958,638,568.00 1,006,810 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) KASTRIOT BEGAJ Librazhd 19,200 2018-12-27 2018-12-28 99921280012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.10 DT.30.06.2018,Kontrate Nr.2822 Prot.dt.01.06.2018 Mikqyerje punimesh,Rikonstruksion i kanalit Gurakuq-Kuturman.
    Bashkia Librazhd (0821) LOSHI BL Librazhd 183,847 2018-12-27 2018-12-28 99321280012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.28 DT.26.09.2018,Kontrate Nr.6419 Prot.dt.13.09.2018 Restaurim i tualeteve të shkollës Estref Mënalla dhe sistemim dhe rrethim i shkollës Gurkuqe, fshati Spathar.
    Zyra Arsimore Librazhd (0821) Iridion Bahiti Librazhd 99,840 2018-12-27 2018-12-28 28810111012018 Kancelari ARSIMI LIBRAZHD,LIKUJDIM FAT.NR.7,7/1 DT.05.03.2018 KANCELARI
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 134,326 2018-12-27 2018-12-28 16221280022018 Sherbime te sigurimit dhe ruajtjes AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.49 DT.17.12.2018,Kontrate Nr.1576 Prot.dt.27.03.2018 Siguracion i makinave ne Bashkine Librazhd.
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 2,470,968 2018-12-27 2018-12-28 101321280012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.633 DT.19.11.2018,Kontrate Nr.6838 Prot.dt.02.11.2018 Ndërtim prite gjatësore me gabiona për rehabilitim rruga e Shesë, Lagja Poda.
    Zyra Arsimore Librazhd (0821) DOMINUS Librazhd 338,721 2018-12-27 2018-12-28 286/310111012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara ARSIMI LIBRAZHD,Urdher Nr.88/14 Prot.dt:04.10.2017 Per venien e sekuestros ne llogarine e Thesarit (shkolla e mesme Dilaver Nezha).
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 1,085,324 2018-12-27 2018-12-28 99721280012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.104 DT.05.11.2018,Kontrate Nr.3522 dt.24.06.2016 Kryerja e sherbimit te pastrimit ne qytetin e Librazhdit per 48-muaj nga data 01.07.2016
    Qendra Ekonomike Kultures (0821) ALTIN DUKA(L47528601V) Librazhd 55,000 2018-12-27 2018-12-28 24221280062018 Sherbime te tjera KULTURA LIBRAZHD,LIKUJDIM DETYRIMI PER FATUREN NR 3 DATE 20.12.2018,FOTO+VIDIO,SIPAS URDHERIT I KRYETARIT NR 833 DATE 27.12.2018.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 8,211,834 2018-12-27 2018-12-28 100321280012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.80 DT.13.11.2018,Kontrate Nr.2830 Prot.dt.04.06.2018 Rikonstruksion i kanaleve vaditese ne Bashkine Librazhd per vitin 2018.
    Bashkia Librazhd (0821) NAZMI POCI Librazhd 15,600 2018-12-27 2018-12-28 101921280012018 Shpenz. per rritjen e AQT - terrenet sportive BASHKIA LIBRAZHD,LIK.FAT.NR.4 DT.17.12.2018,Kontrate Nr.3395 Prot.dt.04.07.2018 Kualidim punimesh,Rikon.per rrethim te jashtem,depozite uji+mure,fusha e sportit,Loti 1 Bashkia Librazhd.
    Zyra Arsimore Librazhd (0821) RUDIE BALLOLLI Librazhd 15,400 2018-12-27 2018-12-28 29110111012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme ARSIMI LIBRAZHD,LIKUJDIM FAT.NR.17 DT.11.07.2018 MATERIALE ZYRE
    Bashkia Librazhd (0821) ZENIT&CO Librazhd 60,000 2018-12-27 2018-12-28 100021280012018 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.29 DT.04.12.2018,Kontrate nr.3778 dt:29.06.2017 Kontrate supervizioni Ndertim ure lagj.Liqejthi Babje.nder.ure ne rrug.Prevall-Dranovice,nder.ure.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 211,899 2018-12-27 2018-12-28 207/10130352018 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN DHJETOR 2018,PER FATUREN NR 2051/3 DATE 26.12.2018,KONTRATE NR1/39 DATE 30.07.2018,UB NR 3723.
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 67,000 2018-12-27 2018-12-28 101621280012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.60825065 DT.30.11.2018,Kontrate Nr.7355/1 Prot.dt.29.12.2017 Mbikqyerje punimesh Devijimit dhe Rik.te segmentit te rruges se fshatit Librazhd-Katund ne vendin e quajtur Lagja e Karajt fshati Librazhd-Katund.
    Zyra Arsimore Librazhd (0821) ANDON STËRMUGU Librazhd 97,000 2018-12-27 2018-12-28 28910111012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme ARSIMI LIBRAZHD,LIKUJDIM FAT.NR.47 DT.09.05.2018,MATERIALE ZYRE
    Bashkia Librazhd (0821) ZENIT&CO Librazhd 849,408 2018-12-27 2018-12-28 100421280012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.27 DT.04.12.2018,Kontrate nr.5444 prot.dt:11.09.2017 Mbikqyerje punimesh Rehabilitimi urban izones ne te dyja anet e rruges kryesore te qytetit te Librazhdit dhe sistemim,asfaltim rruga e Dibres.
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 182,381 2018-12-27 2018-12-28 99821280012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.105 DT.05.11.2018,Kontrate Nr.6276 Prot.dt.27.10.2017 Shtese kontrate per objektin Sherbimi i pastrimit te Bashkise Librazhd.
    Bashkia Librazhd (0821) NAZMI POCI Librazhd 21,600 2018-12-27 2018-12-28 100921280012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.2 DT.17.12.2018, Kontrate Nr.2999 Prot.dt.17.12.2018, Rik.i rrugeve kotorrice-dragostunje,dranovice-kostenje dhe ndertim traseje.
    Zyra Arsimore Librazhd (0821) OLGERT CFARKU (L52111074V) Librazhd 88,900 2018-12-27 2018-12-28 29210111012018 Pjese kembimi, goma dhe bateri ARSIMI LIBRAZHD,LIK.FAT.NR.11 DT.22.12.2018 PJESE KEMBIMI
    Qendra Ekonomike Kultures (0821) RYZHDIJE ÇOTA Librazhd 197,290 2018-12-27 2018-12-28 23921280062018 Sherbime te tjera KULTURA LIBRAZHD,LIKUJDIM FAT.NR.4 DT.17.12.2018 BLERJE LIBRAZH PER BILIOTEKEN E QYTETIT