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 Irdi Gega All 29,675,522.00 186 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 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.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 195,394 2020-03-24 2020-03-31 33521280012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.8485,8486,8487 DATE 31.01.2020,Kontrate Nr.5209 Prot.date 04.10.2019 Furnizim me ushqime per Qendren Ditore te Shtresave ne Nevoje.Muaji Janar 2020.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 206,067 2020-02-28 2020-03-02 22521280012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.8043,8044,8045 DATE 31.12.2019,Kontrate Nr.5209 Prot.date 04.10.2019 Furnizim me ushqime per Qendren Ditore te Shtresave ne Nevoje.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 203,594 2019-12-16 2019-12-18 115121280012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.0948,0949,0950 DATE 30.11.2019,Kontrate Nr.5209 Prot.date 04.10.2019 Furnizim me ushqime per Qendren Ditore te Shtresave ne Nevoje muaji Nentor 2019.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 134,883 2019-11-08 2019-11-11 106321280012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.0876,0877,0878 DATE 31.10.2019,Kontrate Nr.5209 Prot.date 04.10.2019 Furnizim me ushqime per Qendren Ditore te Shtresave ne Nevoje.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 86,922 2019-11-04 2019-11-05 103521280012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.875 DATE 23.10.2019,Kontrate Nr.2762 Prot.dt.13.05.2019 Blerje materiale higjeno-sanitare per Bashkine dhe njesite e varesise per vitin 2019.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 172,928 2019-10-21 2019-10-22 95221280012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.870,871 DATE 30.09.2019,Kontrate Nr.2762 Prot.dt.13.05.2019 Blerje materiale higjeno-sanitare per Bashkine dhe njesite e varesise per vitin 2019.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 833,011 2019-09-25 2019-09-26 85621280012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.0835,0836 DATE 24.09.2019,Kontrate Nr.2762 Prot.dt.13.05.2019 Blerje materiale higjeno-sanitare per Bashkine dhe njesite e varesise per vitin 2019.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 230,232 2019-09-24 2019-09-25 85421280012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.0832 DATE 30.08.2019,Kontrate Nr.2762 Prot.dt.13.05.2019 Blerje materiale higjeno-sanitare per Bashkine dhe njesite e varesise per vitin 2019.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 63,540 2019-07-24 2019-07-25 67921280012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.0759 DT.28.06.2019,Kontrate Nr.2762 Prot.dt.13.05.2019 Blerje materiale higjeno-sanitare per Bashkine dhe njesite e varesise per vitin 2019.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) Irdi Gega Librazhd 19,961 2019-07-19 2019-07-22 9221280022019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.0720,0721 DT.10.06.2019,Kontrate Nr.2762 Prot.dt.13.05.2019 Blerje materiale higjeno-sanitare per Bashkine dhe njesite e varesise per vitin 2019.
    Qarku Elbasan (0808) Irdi Gega Elbasan 97,800 2019-06-25 2019-06-26 18620480012019 Sherbime te tjera 2048001 Keshilli i Qarkut Shp.varrimi per deshmorin Mehmet Alcani urdh.nr.60 dt.15.5.2019 fat.0719 dt.10.6.2019 seri 72770719
    Bashkia Librazhd (0821) Irdi Gega Librazhd 22,020 2019-06-20 2019-06-21 56321280012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.0717 DT.31.05.2019 Kontrate Nr.2762 Prot.dt.13.05.2019 Blerje materiale higjeno-sanitare per Bashkine dhe njesite e varesise per vitin 2019.MUAJI MAJ 2019