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

  • Institution List
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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 MUZHAQI/L All 2,559,011.00 13 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 Prenjas (0821) MUZHAQI/L Librazhd 81,187 2018-03-23 2018-03-26 15721530012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. PRRENJAS,LIKUJDIM 5%,RIK UJSJ.DEPO UJI, KANALI FSH.KOM.RRAJCE ,AKT MARRJE NE DORZIM PERFUNDIMTAR DATE 26.06.2015,KONFIRMIM PERFUNDIMTAR NGA BASHKIA PRRENJAS NR PROT 885 DATE 21.03.2018,SITUACION ME VLERE 1.623.732LEK,AKT KOL 15.04.2011.
    Bashkia Prenjas (0821) MUZHAQI/L Librazhd 42,816 2018-03-23 2018-03-26 15821530012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B.PRRENJAS,LIKUJDIM 5%,RIK I RRUGES QAFET,BARDHAJ,KOM RRAJCE,CERT E MARRJES PERF NE DORZ DATE 23.06.2015,CERTIF PERF PER MARRJEN NE DORZ NGA B.PRRENJAS ME NR PROT 886 DATE 21.03.2018,SIT 856.320 LEKE.KOLAUDIM DATE 14.04.2011.
    Bashkia Prenjas (0821) MUZHAQI/L Librazhd 49,726 2018-03-23 2018-03-26 15621530012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. PRRENJAS,LIKUJDIM 5%,PER RIKONSTRUKSION I RRUGES FSHATI RRAJCE,AKT MARRJE NE DORZIM PERFUNDIMTAR DATE 23.06.2015,KONFIRMIM PERFUNDIMTAR NGA BASHKIA PRRENJAS NR PROT 884 DATE 21.03.2018,SITUACION ME VLERE 994.518,5%,AKT KOL 06.01.2010.
    Sp. Librazhd (0821) MUZHAQI/L Librazhd 117,120 2017-08-09 2017-08-10 30610130762017 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,LIKUJDIM FATURE NR 2 DATE 07.08.2017,SITUACION PUNIMESH DATE 07.08.2017,UP NR 29 DATE 04.08.2017,PROCES-VERBAL DATE 04.08.2017,SIPAS FORMULARIT NR 5.
    Sp. Librazhd (0821) MUZHAQI/L Librazhd 47,400 2016-12-30 2016-12-30 47010130762016 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM RIPARIM I RRJETIT TE SHPERNDARJES SE UJIT PER FAT NR 6 DATE 28.12.2016SITUACION PUNIMESH DATE 28.12.2016,UP NR 69 DATE 27.12.2016PROCES VERBAL DATE 27.12.2016 SIPA FORMULARIT NR 5.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) MUZHAQI/L Librazhd 91,200 2016-12-29 2016-12-29 16621280022016 Shpenzime per mirembajtjen e paisjeve te zyrave GJELBERIMI LIBRAZHD,LIK BLERJE MATERIALE NDERTIMI.FAT.NR.07,08 DT 28.12.2016 UP.NR.48 DT 25.12.2016
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) MUZHAQI/L Librazhd 223,200 2016-12-12 2016-12-13 15521280022016 Shpenzime per mirembajtjen e paisjeve te zyrave GJELBERIMI LIBRAZHD,LIK.FAT.NR.02,03,04 DT 03.12.2016 BLERJE MATERIALE NDERTIMI,UP.NR.35 DT 02.12.2016
    Zyra e Punes Elbasan (0808) MUZHAQI/L Elbasan 96,566 2015-11-26 2015-11-27 86710250082015 Shpenzime per mirembajtjen e objekteve ndertimore 1025008 Zyra e Punes Elbasan Shp.mirembajtje per Z.P.Librazhd
    Bashkia Librazhd (0821) MUZHAQI/L Librazhd 490,200 2015-06-29 2015-06-30 15121280012015 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.05 DT:12.06.2015 RIPARIM I PASARELËS MBI LUMIN SHKUMBIN
    Komuna Hotolisht (0821) MUZHAQI/L Librazhd 305,192 2015-05-26 2015-05-29 6825880012015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KOMUNA HOTOLISHT LIBRAZHD,LIK.5% GARANCI PUNIMESH RIK.RRUGËSH,KANALESH E KAPTAZHI
    Bashkia Librazhd (0821) MUZHAQI/L Librazhd 437,940 2015-05-27 2015-05-27 13321280012015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore BASHKIA LIBRAZHD,LIK.FAT.NR.05 DT:30.04.2014 LIKUJDIM PASTRIM I PËRRENJVE NGA MBUSHJA E RRESHJEVE TË SHIUT
    Komuna Hotolisht (0821) MUZHAQI/L Librazhd 480,000 2015-05-15 2015-05-18 6425880012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA HOTOLISHT LIBRAZHD,LIK.FAT.NR.11 DATË 31.03.2015 BLERJE TUBE PLASTIKE PËR UJËSJELLËS
    Qarku Elbasan (0808) MUZHAQI/L Elbasan 96,464 2015-03-26 2015-03-27 10320480012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5% GARANCI MBUSHUR AFATI KESHILLI QARKUT
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