Treasury Transactions 2015-2018

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 KASTRIOT BEGAJ All 3,613,717.00 40 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) KASTRIOT BEGAJ Librazhd 19,200 2018-12-27 2018-12-28 99921280012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.10 DT.30.06.2018,Kontrate Nr.2822 Prot.dt.01.06.2018 Mikqyerje punimesh,Rikonstruksion i kanalit Gurakuq-Kuturman.
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 67,000 2018-12-27 2018-12-28 101621280012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.60825065 DT.30.11.2018,Kontrate Nr.7355/1 Prot.dt.29.12.2017 Mbikqyerje punimesh Devijimit dhe Rik.te segmentit te rruges se fshatit Librazhd-Katund ne vendin e quajtur Lagja e Karajt fshati Librazhd-Katund.
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 300,000 2018-12-27 2018-12-28 101421280012018 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.16 DT.18.11.2018,Kontrate nr.4600 dt:20.07.2017 kualidim punimesh Rikualifikimi urban,zona ne hyrjen perendimore te qytetit te Librazhdit dhe mbrojtja lumore.
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 408,000 2018-12-12 2018-12-14 92721280012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.14 DT.17.11.2018,Kontrate nr.3172 prot.dt:09.06.2017 Mbikqyerje punimesh Kanalet vaditese.
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 46,800 2018-12-12 2018-12-14 92921280012018 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.17 DT.26.11.2018,KONTRATE NR.5888 DT.26.11.2018 RIKONSTRUKSION I ZYRAVE TE KLUBIT TE SPORTIT
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 48,000 2018-12-12 2018-12-14 92821280012018 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.15 DT.17.11.2018,Kontrate nr.3478 dt:22.06.2017 Mbikqyerje punimesh, Investime ne objektet arsimore,ndertim shkolle me (dy klasa) lagja xhami,ndertim kopshti ne fshatin Kokreve.
    Sp. Librazhd (0821) KASTRIOT BEGAJ Librazhd 36,000 2018-11-15 2018-11-16 38110130762018 Shpenz. per rritjen e AQ - studime ose kerkime SPITALI LIBRAZHD,LIKUJDIM PROJEKT-PREVENTIV,PER OBJEKTIN NDERTIM MURI MBAJTES,TEK SHESHI PARA URGJENCES,SPITALI LIBRAZHD,FAT NR 13 DATE 16.10.2018,UP NR 44 DATE 12.10.2018,PROCESVERBAL DATE 12.10.2018SIPAS FORMULARIT NR 5.
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 15,600 2018-11-15 2018-11-16 85821280012018 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.20 DT.31.10.2018,Kontrate Nr.7354 Prot.dt.29.12.2017 Mbikqyerje punimesh Kanali i ujerave te zeza,Mirake Plane.
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 132,000 2018-11-15 2018-11-16 85721280012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.18 DT.28.10.2018,Kontrate Nr.5933 Prot.dt.09.10.2017 Kualidim punimesh Rikonstruksion i kanaleve vaditese ne njesite administrative Lunik,Orenje,Polis,Hotolisht,Bashkia Librazhd.
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 33,000 2018-10-18 2018-10-19 74221280012018 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.12 DT.02.10.2018,Kontrate Nr.6817 Prot.dt.01.12.2017 Mbikqyerje punimesh Rik.i palestres se shkolles se mesme Ibrahim Muça
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 81,600 2018-07-25 2018-07-26 541/21280012018 Shpenz. per rritjen e AQT - ndertesa shkollore B. LIBRAZHD,LIK. FAT.TAT. NR 11 DT 01.07.2018,PER MBIKQYRJE PUNIMESH PER RIKONS.TE SHKOLLES CU FLOQ,SHKOLLE VARTESE E ORENJES,KONT NR 7298 DT 27.12.2017,SIT PERFUND,AKT MARRJE DORZIM PUNIMESH DT 13.07.2018,RELAC.PER MBIKQ.PUNIMESH .
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 36,000 2018-06-27 2018-06-29 47321280012018 Shpenz. per rritjen e AQT - konstruksione te urave BASHKIA LIBRAZHD,LIK.FAT.NR.9 DT.01.05.2018 Kontrate Nr.7331 Prot.dt.29.12.2017 Mbikqyerje punimesh Perforcim te kembeve dhe mureve mbeshtetese te ures Dranovice-Kostenje.
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 264,000 2018-04-20 2018-04-24 28721280012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.03 DT.01.03.2018 Kontrate nr.3172 prot.dt.09.06.2017,AKT MARRJE NE DOREZIM DT.17.10.2017 Mbykqyerje punimesh Rikonstruksion i kanalit Gurakuq-Floq,Njes.Adm.Orenje.
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 180,000 2018-04-10 2018-04-11 26121280012018 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.08 DT.01.04.2018 Kontrate nr.4806 dt.28.07.2017 Kualidim objekti Rikualifikimi urban,blloku i banimit nr.1 te qytetit te Librazhdit.
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 21,600 2018-03-27 2018-03-29 20321280012018 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.07 DT.05.03.2018 Kontrate Nr.7296 Prot.dt.27.12.2017 Mbikqyerje punimesh Rik.shkolles 9-vjeçare Gurakuq,Nj.Adm.Orenje
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 9,600 2018-03-27 2018-03-28 20121280012018 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.06 DT.05.03.2018 Kontrate Nr.7297 Prot.dt.27.12.2017 Kualidim punimesh Rik.shkolla 9-vjeçare Zdrajsh,Nj.Adm.Orenje.
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 144,000 2018-03-21 2018-03-26 19521280012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.04 DT.05.03.2018 Kontrate Nr.6331 Prot.dt.01.11.2017 Kualidim punimesh Rikonstruksion i rruges Librazhd-Orenje (Loti II-te),Bashkia Librazhd.
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 222,000 2018-03-21 2018-03-26 19221280012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.04 DT.02.03.2018 Kontrate nr.3182 prot.dt.09.06.2017 kualidim punimesh Furnizim me uje i fshatrave,Dorez,Gizavesh,Librazhd Katund dhe Librazhd Qender.
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 32,400 2017-11-08 2017-11-09 73421280012017 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.28 DT 01.11.2017,KONTRATE NR.4532 DT 17.07.2017 MBIKQYERJE PUNIMESH PER SISTEMIMIN E VARREZAVE PUBLIKE TEK FUSHA E MANES
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 29,544 2017-11-03 2017-11-07 70721280012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.24 DT 01.06.2017,KONTRATE NR.1416 DT 10.03.2017 KUALIDIM PUNIMESH SHTESE KONTRATE PER OBJEKTIN SISTEMIM ASFALTIM I RRUGES KRYESORE DRAGOSTUNJE