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 ISMET GJURA All 641,647.00 18 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) ISMET GJURA Librazhd 23,184 2018-12-12 2018-12-14 93421280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.50 DT.30.11.2018,Kontrate Nr.6305 Prot.dt.31.10.2017 Financim per trajtim me ushqime,Loti III - Blerje buke per mensen sociale.Muaji Nentor 2018
    Bashkia Librazhd (0821) ISMET GJURA Librazhd 27,216 2018-12-07 2018-12-11 91721280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.49 DT.31.10.2018,Kontrate Nr.6305 Prot.dt.31.10.2017 Financim per trajtim me ushqime,Loti III - Blerje buke per mensen sociale.MUAJI TETOR 2018
    Bashkia Librazhd (0821) ISMET GJURA Librazhd 24,192 2018-10-23 2018-10-26 77021280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.48 DT.30.09.2018,Kontrate Nr.6305 Prot.dt.31.10.2017 Financim per trajtim me ushqime,Loti III - Blerje buke per mensen sociale.
    Qendra Ekonomike Kultures (0821) ISMET GJURA Librazhd 10,000 2018-10-01 2018-10-02 18621280062018 Sherbime te tjera KULTURA LIBRAZHD,LIK.FAT.NR.47 DT.15.09.2018 KOKTEIL ME GRUPIN E VOGEL TE FEMIJEVE PJESEMARRES NE VALLEN DYSHE NE BREZA 2018
    Bashkia Librazhd (0821) ISMET GJURA Librazhd 16,128 2018-09-24 2018-09-25 68521280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.46 DT.31.08.2018,Kontrate Nr.6305 Prot.dt.31.10.2017 Financim per trajtim me ushqime,Loti III - Blerje buke per mensen sociale.
    Bashkia Librazhd (0821) ISMET GJURA Librazhd 24,192 2018-08-29 2018-08-30 61521280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.45 DT.31.07.2018,Kontrate Nr.6305 Prot.dt.31.10.2017 Financim per trajtim me ushqime,Loti III - Blerje buke per mensen sociale. muaji Korrik 2018
    Bashkia Librazhd (0821) ISMET GJURA Librazhd 25,200 2018-07-26 2018-07-30 54821280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIKUJDIM FATURE ME NR SERIE 20286492 DATE 30.06.2018,PER FINANCIM DHE TRAJTIM ME USHQIME,LOTI II,FURNIZIM ME BUKE,MENCEN SOCIALE,SIPAS KONTRATES NR 6305 DATE 31.10.2017,URDHER BLERJE NR 3557 DATE 06.02.2018.
    Bashkia Librazhd (0821) ISMET GJURA Librazhd 23,268 2018-06-27 2018-06-29 47921280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.41 DT.31.05.2018 Kontrate Nr.6305 Prot.dt.31.10.2017 Financim per trajtim me ushqime,Loti III - Blerje buke per mensen sociale.MUAJI MAJ 2018
    Bashkia Librazhd (0821) ISMET GJURA Librazhd 21,168 2018-05-22 2018-05-23 27421280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.40 DT.30.04.2018,Kontrate Nr.6305 Prot.dt.31.10.2017 Financim per trajtim me ushqime,Loti III - Blerje buke per mensen sociale..Muaji Prill 2018
    Bashkia Librazhd (0821) ISMET GJURA Librazhd 25,200 2018-04-24 2018-04-26 29721280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.39 DT.31.03.2018 Kontrate Nr.6305 Prot.dt.31.10.2017 Financim per trajtim me ushqime,Loti III - Blerje buke per mensen sociale.
    Bashkia Librazhd (0821) ISMET GJURA Librazhd 23,184 2018-03-28 2018-03-29 21621280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.38 DT.06.03.2018 Kontrate Nr.6305 Prot.dt.31.10.2017 Financim per trajtim me ushqime,Loti III Blerje buke per mensen sociale.
    Bashkia Librazhd (0821) ISMET GJURA Librazhd 15,200 2018-03-01 2018-03-02 13621280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.33 DT.31.01.2018 Kontrate Nr.6305 Prot.dt.31.10.2017 Financim per trajtim me ushqime,Loti III, Blerje buke per mensen sociale.
    Bashkia Librazhd (0821) ISMET GJURA Librazhd 36,394 2017-01-20 2017-01-25 2921280012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIKUJDIM FATURE NR.77 DT 31.12.2016 BUKE PER KOPSHTET,ÇERDHEN DHE QENDREN DITORE,KONT.NR 1066 DT 15.03.2016 MUAJI DHJETOR 2016
    Bashkia Librazhd (0821) ISMET GJURA Librazhd 43,656 2016-12-20 2016-12-20 63821280012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.75 DT 30.11.2016 BUKE PER KOPSHTET DHE ÇERDHEN PER MUAJIN NENTOR 2016 KONTRATE NR.1066 DT 15.03.2016
    Bashkia Librazhd (0821) ISMET GJURA Librazhd 38,923 2016-11-24 2016-11-25 56821280012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,KONTRATE NR.1066 DT 15.03.2016 BLERJE BUKE PER KOPSHTET,ÇERDHEN,QENDREN DITORE FAT.NR.21 DT 01.11.2016
    Bashkia Librazhd (0821) ISMET GJURA Librazhd 28,315 2016-10-21 2016-10-21 49921280012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIKUJDIM FATURE NR.20 DT.30.09.2016 BLERJE BUKE PER KOPSHTET,ÇERDHEN DHE QENDREN DITORE SHTATOR 2016
    Bashkia Librazhd (0821) ISMET GJURA Librazhd 6,523 2016-09-28 2016-09-28 45421280012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIKUJDIM FATURE NR.19 DT 30.07.2016 BLERJE BUKE PER KOPSHTETE,ÇERDHEN DHE QENDREN DITORE PER VITIN 2016
    Bashkia Librazhd (0821) ISMET GJURA Librazhd 229,704 2016-07-08 2016-07-08 32321280012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.09 DT 31.03.2016,FAT.NR.11 DT 30.04.2016,FAT.DT 31.05.2016,FAT.NR.18 DT 30.06.2016 BUKE MASIVE PER MUAJIN MARS-PRILL-MAJ-QERSHOR 2016 PER KOPSHTET DHE ÇERDHET
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