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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MIRELA BIÇAKU All 2,496,132.00 10 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) MIRELA BIÇAKU Librazhd 130,800 2018-12-27 2018-12-28 99521280012018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BASHKIA LIBRAZHD,LIK.FAT.NR.21 DT.12.12.2018,Kontrate Nr.5036 Prot.dt.05.10.2018 Blerje plehra kimike per fushen e futbollit Librazhd.
    Bashkia Librazhd (0821) MIRELA BIÇAKU Librazhd 130,800 2018-12-12 2018-12-14 93221280012018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.020 DT.10.10.2018,Kontrate Nr.5036 Prot.dt.05.10.2018 Blerje plehra kimike per fushen e futbollit Librazhd.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) MIRELA BIÇAKU Librazhd 224,002 2018-10-09 2018-10-10 12421280022018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.6018 DT.16.08.2018,Kontrate Nr.4206 Prot.dt.13.08.2018 Blerje preparate kimike per dezifiktim.
    Administrata Kopshte Cerdhe (0808) MIRELA BIÇAKU Elbasan 251,904 2018-10-08 2018-10-09 60321090082018 Te tjera materiale dhe sherbime speciale QEA materiale dizifektuese up 38 dt 19.9.2018,pv 21.9.2018, njoftim fituesi 21.9.2018,kont 24.9.2018, fh 75 dt 25.9.2018 fature 62766015
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) MIRELA BIÇAKU Librazhd 238,800 2018-09-27 2018-09-28 10921280022018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore GJELBERIMI LIBRAZHD,LIK.FAT.NR.2 DT.27.07.2018,Kontrate Nr.3765 Prot.dt:23.07.2018 Blerje fare bari dhe lule.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) MIRELA BIÇAKU Librazhd 97,200 2018-09-26 2018-09-27 11021280022018 Te tjera materiale dhe sherbime speciale GJELBERIMI LIBRAZHD,LIK.FAT.NR.1 DT.03.08.2018 SHPENZIME TE TJERA MATERIALE,PLASMAS
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) MIRELA BIÇAKU Librazhd 480,504 2018-03-23 2018-03-26 3521280022018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LIBRAZHD,LIK.FAT.NR.32 DT.30.12.2017 Kontrate Nr.7346 Prot.dt.29.12.2017 Dizinfektim i shkollave dhe kopshteve etj.
    Qendra Ekonomike Kultures (0821) MIRELA BIÇAKU Librazhd 19,500 2018-03-15 2018-03-16 5921280062018 Te tjera materiale dhe sherbime speciale KULTURA LIBRAZHD,LIK.FAT.NR.33 DT.27.02.2018 BLERJE PEME DEKORATIVE
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) MIRELA BIÇAKU Librazhd 278,500 2017-04-12 2017-04-13 4121280022017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LIBRAZHD,LIK.FAT.NR.08 DT 28.03.2017,FAT.NR.09 DT 29.03.2017,FAT.NR.10 DT 30.03.2017 BLERJE MATERIALE PER LULISHTEN E QYTETIT,UP.NR.23 DT 27.03.2017
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) MIRELA BIÇAKU Librazhd 644,122 2016-12-16 2016-12-16 15721280022016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LIBRAZHD,LIK.FAT.NR.06 DT 13.12.2016 BLERJE MALLRASH PER DIZINFEKTIMIN E AMBJENTEVE SHOLLORE KONTRATE NR.6640 DT 17.11.2016
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