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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Irdi Gega All 27,380,714.00 158 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) Irdi Gega Librazhd 105,492 2021-04-21 2021-04-22 44521280012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.2/2021 DATE 08.04.2021, Kontratë Nr.1370 Prot.datë 05.03.2021 Furnizim me mish për vitin 2021.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 394,451 2021-04-21 2021-04-22 44421280012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.1/2021 DATE 08.04.2021, Kontratë Nr.1368 Prot.datë 05.03.2021 Furnizim me ushqime për vitin 2021.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 136,175 2021-04-16 2021-04-19 41621280012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.9415,9416 DATE 31.12.2020,Kontrate Nr.5209 Prot.date 04.10.2019 Furnizim me ushqime per Qendren Ditore te Shtresave ne Nevoje.
    Zyra Punesimit Elbasan (0808) Irdi Gega Elbasan 16,740 2021-03-31 2021-04-01 22310101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes sig marreveshje trepaleshe nr 10 dt 11.01.2021 pv financimi nr 345/1 dt 30.03.2021 vkm 608
    Bashkia Librazhd (0821) Irdi Gega Librazhd 265,020 2021-02-26 2021-03-01 19021280012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.9477,9478 DATE 31.12.2020,Kontrate nr.1398 Prot.date 10.04.2020 Blerje materiale higjeno sanitare.
    Zyra Punesimit Elbasan (0808) Irdi Gega Elbasan 16,740 2021-02-25 2021-02-26 14410101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes sig marreveshje trepaleshe nr 10 dt 11.01.2021 pv financimi nr 231/1 dt 24.02.2021 vkm 608
    Zyra Punesimit Elbasan (0808) Irdi Gega Elbasan 14,508 2021-01-19 2021-01-21 2710101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes sig marreveshje trepaleshe nr 10 dt 11.01.2021 pv financimi nr 65/1 dt 15.01.2021 vkm 608
    Zyra Punesimit Elbasan (0808) Irdi Gega Elbasan 8,573 2020-12-23 2020-12-24 48210101882020 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Zyra e punes Elbasan sigurime marreveshje trepaleshe nr 301 dt 11.11.2020 pv financimi 795/1 dt 22.12.2020 vkm 608 Valbona Kolla J25719076E permbledhse
    Bashkia Librazhd (0821) Irdi Gega Librazhd 265,427 2020-12-18 2020-12-21 151221280012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.9470,9471 DATE 27.11.2020,Kontrate Nr.5209 Prot.date 04.10.2019 Furnizim me ushqime per Qendren Ditore te Shtresave ne Nevoje.Muaji Nentor 2020.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 293,646 2020-11-09 2020-11-12 132221280012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.8080,8081 date 30.10.2020 Kontrate Nr.5209 Prot.date 04.10.2019 Furnizim me ushqime per Qendren Ditore te Shtresave ne Nevoje., muaji Tetor 2020.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 278,232 2020-10-23 2020-10-26 123021280012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.8139,8140 DATE 30.09.2020 Kontrate Nr.5209 Prot.date 04.10.2019 Furnizim me ushqime per Qendren Ditore te Shtresave ne Nevoje.Muaji Shtator 2020.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 77,957 2020-09-25 2020-09-28 111621280012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.8199,8200 DATE 31.08.2020 Kontrate Nr.5209 Prot.date 04.10.2019 Furnizim me ushqime per Qendren Ditore te Shtresave ne Nevoje.Muaji Gusht 2020.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 294,417 2020-08-13 2020-08-14 96521280012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIKUJDIM FATURE NR 8274,8275 DATE 30.06.2020,PER BLERJE USHQIME PER QENDREN DITORE,MENCA SOCIALE PER QERSHOR 2020,FH NR 64 DHE 65 DATE 30.06.2020,KONT 5209 DT 04.10.2019,UB NR 4058.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 286,225 2020-08-13 2020-08-14 96621280012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD LIKUJDIM FATURE NR 8162,8163 DATE 31.07.2020,FH NR 72,73 DATE 31.07.2020,PER FURNIZIM ME USHQIME PER QENDREN DITORE MENCA SOCIALE,PER MUAJIN KORRIK 2020,SIPAS KONTRATES NR 5209 DATE 04.10.2019,UB NR 4058.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 263,593 2020-07-13 2020-07-14 82721280012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.8335,8338 DATE 16.06.2020 Kontrate nr.1398 Prot.date 10.04.2020 Blerje materiale higjeno sanitare.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 259,031 2020-07-09 2020-07-10 82621280012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.8328,8330 DATE 30.05.2020 Kontrate Nr.5209 Prot.date 04.10.2019 Furnizim me ushqime per Qendren Ditore te Shtresave ne Nevoje.Muaji Maj 2020.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 199,910 2020-06-17 2020-06-18 72021280012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.8393 DATE 30.04.2020 Kontrate nr.1398 Prot.date 10.04.2020 Blerje materiale higjeno sanitare.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 226,429 2020-06-15 2020-06-17 71721280012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.8388,8393 DATE 30.04.2020 Kontrate Nr.5209 Prot.date 04.10.2019 Furnizim me ushqime per Qendren Ditore te Shtresave ne Nevoje.Muaji Prill 2020.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 156,390 2020-05-22 2020-05-26 57121280012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD.LIK.FAT.NR.8356,8357 DATE 31.03.2020 Kontrate Nr.5209 Prot.date 04.10.2019 Furnizim me ushqime per Qendren Ditore te Shtresave ne Nevoje.Muaji Mars 2020.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 208,047 2020-05-13 2020-05-15 53721280012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK..FAT.NR.8422,8426 DATE 29.02.2020,Kontrate Nr.5209 Prot.date 04.10.2019 Furnizim me ushqime per Qendren Ditore te Shtresave ne Nevoje.