Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LOSHI BL All 16,499,389.00 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) LOSHI BL Librazhd 183,847 2018-12-27 2018-12-28 99321280012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.28 DT.26.09.2018,Kontrate Nr.6419 Prot.dt.13.09.2018 Restaurim i tualeteve të shkollës Estref Mënalla dhe sistemim dhe rrethim i shkollës Gurkuqe, fshati Spathar.
    Bashkia Librazhd (0821) LOSHI BL Librazhd 351,500 2018-12-19 2018-12-20 96621280012018 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.28 DT.26.09.2018,Kontrate Nr.6419 Prot.dt.13.09.2018 Restaurim i tualeteve të shkollës Estref Mënalla dhe sistemim dhe rrethim i shkollës Gurkuqe, fshati Spathar.
    Bashkia Librazhd (0821) LOSHI BL Librazhd 3,191,601 2018-11-13 2018-11-14 84121280012018 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA LIBRAZHD,LIK.FAT.NR.36 DT.06.11.2018,Kontrate Nr.4816 Prot.dt.24.09.2018 Rehabilitimi urban i zones perreth fushes se sportit Librazhd.
    Bashkia Librazhd (0821) LOSHI BL Librazhd 2,747,970 2018-10-16 2018-10-17 73821280012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.24 DT.14.09.2018,SIT.PERFUNDIMTAR,Kontrate Nr.2697 Prot.dt.25.05.2018 Rikonstruksion për rrethim të jashtëm, depozite uji+mure,Fusha e Sportit.
    Bashkia Librazhd (0821) LOSHI BL Librazhd 2,188,800 2018-08-06 2018-08-07 59021280012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.07 DT.09.07.2018,Kontrate Nr.2695 Prot.dt.25.05.2018 Nivelim i fushes se futbollit,Loti II.ÇERTIF.E PERKOH.E MARRJES NE DOREZIM DT06.07.2018,AKT-KUALIDIMI DT.29.06.2018,SIT.PERFUNDIMTAR
    Bashkia Prenjas (0821) LOSHI BL Librazhd 1,326,067 2017-06-21 2017-06-23 36721530012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B. PRRENJAS,LIKUJDIM SITUAC. PERFUNDIMTAR,PER RIKONST RRUGE TE BRENDSHME TE ISH KOM.QUKES ,KONT 676 DATE 12.09.2014,FAT DATE 30.06.2015 VLERA (2.731.860-336000),SITUACION PERFUNDIMTAR VLERA (2.731.860-336.000 LEKE PENALITET),AKT KOLAUDIM .
    Bashkia Prenjas (0821) LOSHI BL Librazhd 950,000 2016-09-16 2016-09-19 51521530012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIKUJDIM SITUACION PERFUNDIMTAR I RRUGEVE TE ISH KOMUNES QUKES.
    Bashkia Prenjas (0821) LOSHI BL Librazhd 400,000 2016-07-27 2016-07-27 38021530012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PRRENJAS,LIKUJDIM MIRMBAJTJE RRUGESH NJ.A.QUKES PER VITIN 2015,SIPAS URDHER PROKURIMIT NR 9 DATE 04.03.2015,KONTRATE NR 189 DATE 12.03.2015,FATURE NR 8 DATE 21.03.2016,DHE SITUACIONET.
    Bashkia Prenjas (0821) LOSHI BL Librazhd 661,187 2016-05-18 2016-05-18 20021530012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIKUJDIM SITUACION PERFUNDIMTAR,SIPAS URDHER PROKURIMIT NR 12 DATE 16.04.2015,AKT DORZIM DATE 22.05.2015 FATURE DATE 09.06.2015,NR SERIAL 08431294.
    Bashkia Prenjas (0821) LOSHI BL Librazhd 1,327,131 2015-12-14 2015-12-14 14.12.2015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS,LIKUJDIM SITUACION PERFUNDIMTAR PER RIK KANAL VADITES KOMUNA QUKES 2014,FATURE NR 93 DATE 20.08.2014.
    Alb Kromi (3535) LOSHI BL Tirane 615,866 2015-12-03 2015-12-03 310930072015 Shpenz. per rritjen e te tjera AQT 231-Albkromi,mbyllje-konservim,up nr 5 dt 07.09.2015,njoftim dt 21.09.2015,kontrate nr 201/3 dt 05.10.2015,fat nr 22 dt 26.11.2015
    Alb Kromi (3535) LOSHI BL Tirane 432,000 2015-10-01 2015-10-02 210930072015 Shpenz. per rritjen e AQT - mjete te tjera 231-Albkromi,mbyllje-konservim,kontrate nr 166 d t04.06.2015,fat nr 8 d t29.09.2015,seri 22354458
    Komuna Rajce (0821) LOSHI BL Librazhd 216,840 2015-07-07 2015-07-07 17425940012015 Karburant dhe vaj KOMUNA RRAJCE,LIK.FAT.NR:33 DT:01.05.2015 KARBURANT
    Komuna Qukes (0821) LOSHI BL Librazhd 410,000 2015-07-04 2015-07-06 12725860012015 Karburant dhe vaj KOMUNA QUKES,LIK.FAT.NR.27 DT:24.03.2015 KARBURANT VITI 2015
    Komuna Lunik (0821) LOSHI BL Librazhd 740,544 2015-05-13 2015-05-13 91/125910012015 Karburant dhe vaj KOMUNA LUNIK,LIKUJDIM FATURE NR 38 DATE 08.05.2015,FH NR 6 DATE 08.05.2015,PER BLERJE KARBURANT.
    Komuna Rajce (0821) LOSHI BL Librazhd 250,200 2015-04-28 2015-04-28 10625940012015 Karburant dhe vaj KOMUNA RRAJCE,LIK.FAT.NR.28 DT:26.03.2015 LIKUJDIM KARBURANT
    Komuna Qukes (0821) LOSHI BL Librazhd 335,837 2015-04-23 2015-04-24 8325860012015 Karburant dhe vaj KOMUNA QUKES,LIK.FAT.NR.26 DT:22.01.2015 BLERJE NAFTE KONTRATË SHTESË
    Komuna Lunik (0821) LOSHI BL Librazhd 169,999 2015-03-11 2015-03-12 4025910012015 Karburant dhe vaj KOMUNA LUNIK,LIKUJDIM DETYRIMI PER KARBURANT NAFTE,SIPAS FATURES NR 23 DATE 03.03.2015,FH NR 1 DATE 03.03.2015.
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