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.
    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 "SHERLI" SHPK All 7,813,812.00 11 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
    Qendra Kombetare e Emergjences (3535) "SHERLI" SHPK Tirane 119,970 2018-12-24 2018-12-27 9810131432018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1013143 Qend Tranzitore e Emergjencave,blerje materjale dhe riparime up.13 dt 14.12.2018 pv.4/2 dt 19.12.2018 fat 256 dt 20.12.2018 fh 09 dt 20.12.2018 s 26801804 a.m.dorezim 20.12.2018
    Bashkia Librazhd (0821) "SHERLI" SHPK Librazhd 43,000 2018-05-08 2018-05-09 34521280012018 Sherbim per ngrohje BASHKIA LIBRAZHD,LIK.FAT.NR.42 DT.10.04.2018 Kontrate Nr.1408 Prot.dt.16.03.2018 Blerje stufa zjarri,stufa per gatim,lavatriçe etj.
    Bashkia Librazhd (0821) "SHERLI" SHPK Librazhd 3,012,440 2018-05-08 2018-05-09 34421280012018 Sherbim per ngrohje BASHKIA LIBRAZHD,LIK.FAT.NR.42 DT.10.04.2018 Kontrate Nr.1408 Prot.dt.16.03.2018 Blerje stufa zjarri,stufa per gatim,lavatriçe etj.
    Qendra Ekonomike Kultures (0821) "SHERLI" SHPK Librazhd 372,000 2018-04-11 2018-04-12 8221280062018 Te tjera materiale dhe sherbime speciale KULTURA LIBRAZHD,LIK.FAT.NR.21 DT.06.04.2018 Kontrate Nr.1699 Prot.dt.04.04.2018 Blerje materiale per riparimin e fonise dhe veglave muzikore per Qendren Kulturore te Qytetit.
    Bashkia Librazhd (0821) "SHERLI" SHPK Librazhd 747,840 2018-02-08 2018-02-16 9621280012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA LIBRAZHD,LIK.FAT.NR.164 DT.09.11.2017 Kontrate Nr.6303 Prot.dt.31.10.2017 Financim per trajtim me ushqime,Loti I Mobilim i menses dhe guzhines.
    Bashkia Librazhd (0821) "SHERLI" SHPK Librazhd 1,644,682 2017-12-14 2017-12-15 83821280012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.163 DT 03.12.2017,KONTRATE NR.6259 DT 27.10.2017,UP.NR.611 DT 03.10.2017 BLERJE STUFA ZJARRI PER NGRUHJE,SOBA GATIMI,LAVATRIÇE E DUSH PER SHKOLLAT,KOPSHTET E ÇERDHEN
    Bashkia Prenjas (0821) "SHERLI" SHPK Librazhd 755,880 2016-12-22 2016-12-23 80821530012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PRRENJAS,FATURE NR 127 DATE 26.07.2016,URDHER PROK. NR 52 DATE 18.07.2016,FH NR 43,44 DATE 26.07.2016,KONTRATE NR 1789/1 DATE 26.07.2016,URDHER NR 322/1 DATE 26.07.2016.
    Bashkia Prenjas (0821) "SHERLI" SHPK Librazhd 336,000 2016-12-20 2016-12-20 79521530012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PRRENJAS,LIKUJDIM FATURE NR 116 DATE 12.06.2015,URDHERI I KRYETARES NR 508 DATE 19.12.2016FAT 116 DATE 12.06.2015,FH NR 13 DATE 12.06.2016,SITUACION,KONTRATE DATE 29.05.2015,ME KOMUNEN RRAJCE.,U.PROK 14 DATE 28.05.2016,I KOMUNES.
    Bashkia Prenjas (0821) "SHERLI" SHPK Librazhd 278,000 2016-12-16 2016-12-19 78721530012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PRRENJAS,LIKUJDIM FATURE NR 117 DATE 07.07.2016,FH NR 40,41 DATE 07.007.2016,KONTRATE NR 1705/1 DATE 07.07.2016,URDHER PROKURIMI NR 47 DATE 07.07.2016.
    Bashkia Prenjas (0821) "SHERLI" SHPK Librazhd 192,000 2016-11-22 2016-11-23 70321530012016 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA PRRENJAS,HIDROIZOLIM I PJESSHEM I TARRACES SE ISH HOTELIT TE MINIERES SE HEKUR NIKELIT PRRENJAS,URDHER PROKURIMI NR 60 DATE 25.08.2016 KONTRATE NR 2140/1 DATE 31.08.2016,FATURE NR 166 DATE 21.11.2016.
    Bashkia Prenjas (0821) "SHERLI" SHPK Librazhd 312,000 2015-12-29 2015-12-29 67621530012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PRRENJAS,LIKUJDIM FATURA KANALE VADITESE 2015,FATURA NR 105 DATE 29.05.2015,URDHER NR 10 DATE 19.05.2015,FH NR 10 DATE 29.05.2015,KONTRATE DATE 29.05.2015,PREVENTIV,SITUACION.
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