Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 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
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 138,508 2019-03-06 2019-03-07 18721280012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.90 DT.17.01.2019 ÇBLLOKIM RRUGESH NGA RESHJET E DEBORES NE TERITORIN E BASHKISE LIBRAZHD SIPAS URDHERIT NR.19 DT.09.01.2019
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 168,807 2019-03-06 2019-03-07 18821280012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.91 DT.18.01.2019 ÇBLLOKIM RRUGESH NGA RESHJET E DEBORES NE TERITORIN E BASHKISE LIBRAZHD SIPAS URDHERIT NR.20 DT.09.01.2019
    Zyra Punesimit Elbasan (0808) RESTAURIM GURRA-KACA Elbasan 768,000 2018-12-27 2019-01-07 62510101882018 Shpenzime per mirembajtjen e objekteve ndertimore 1010188 Zyra Punes shpenz mirmb objekti UP 13 05.12.2018 ftes ofert 05.12.2018 pcv 17.12.2018 kontr 645 17.12.2018 sit perf fat 86 27.12.2018 seri 62612888