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
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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 RESTAURIM GURRA-KACA All 150,207,904.00 50 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) RESTAURIM GURRA-KACA Librazhd 8,211,834 2018-12-27 2018-12-28 100321280012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.80 DT.13.11.2018,Kontrate Nr.2830 Prot.dt.04.06.2018 Rikonstruksion i kanaleve vaditese ne Bashkine Librazhd per vitin 2018.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 337,949 2018-12-12 2018-12-14 93021280012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.78 DT.31.10.2018,Rikonstruksion i rrugëve Kotoricë -Dragostunjë ,Dranovicë Kostenjë, ndërtim trase, rruga e Krrabës , rruga e Hurdhave,hapje rruge Gurakuq -Rinas kon.nr.637 dt 02.02.2017
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) RESTAURIM GURRA-KACA Librazhd 77,064 2018-12-06 2018-12-07 14921280022018 Shpenzime te tjera transporti AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.82 DT.15.11.2018 SHPENZIME PER TRANSPORT FADROME
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) RESTAURIM GURRA-KACA Librazhd 91,930 2018-12-06 2018-12-07 15021280022018 Shpenzime te tjera transporti AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.83 DT.16.11.2018 SHPENZIME PER TRANSPORT ESKAVATORI
    Zyra Punesimit Elbasan (0808) RESTAURIM GURRA-KACA Elbasan 183,642 2018-11-22 2018-11-23 54510101882018 Shpenzime per mirembajtjen e objekteve ndertimore 1010188 Zyra Punes sherb mirembajtje UP 12 02.10.2018 pcv 11.10.2018 kontr 479 11.10.2018 fat 77 25.10.2018 seri 62612875
    Bashkia Gramsh (0810) RESTAURIM GURRA-KACA Gramsh 1,088,700 2018-11-20 2018-11-21 241921140012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.50 dt 12.03.2018,preventiv,situacion perfund,fat nr.72 dt 26.09.2018,kontrate nr.3569 dt 28.05.2018,akt kolaudim dt 26.09.2018,akt marr dorezim ,vendim nr.1 dt 04.04.2018,raport permbledh,vend fitues nr.62 dt 23.04.2018
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 3,800,000 2018-11-14 2018-11-15 85421280012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.78 DT.31.10.2018, Rikonstruksion i rrugëve Kotoricë -Dragostunjë ,Dranovicë Kostenjë, ndërtim trase, rruga e Krrabës , rruga e Hurdhave,hapje rruge Gurakuq -Rinas kon.nr.637 dt 02.02.2017
    Sh.A. Ujesjelles-Kanalizime Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 1,500,000 2018-11-14 2018-11-15 421280072018 Subvencione te tjera 2128007 SH.A UJSJELLES KANALIZIME LIBRAZHD,LIKUJDIM DETYRIMI PER FATUREN NR 75 DATE 19.10.2018,PER FURNIZIM ME UJE TE PIJSHEM,PER LAGJEN SEMES,BABJE,SITUACION PERFUNDIMTAR,PER VLEREN 2.874.594 LEKE,KONTRATE NR 3/14 DATE 01.06.2018.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) RESTAURIM GURRA-KACA Librazhd 2,232,623 2018-10-29 2018-10-30 12721280022018 Shpenzime per mirembajtjen e objekteve ndertimore AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.76 DT.22.10.2018, Kontrate Nr.3827 Prot.dt:26.07.2018 Lyerje dhe mirembajtje e objekteve te arsimit dhe kultures te Bashkise Librazhd.
    Bashkia Gramsh (0810) RESTAURIM GURRA-KACA Gramsh 1,511,982 2018-08-07 2018-08-09 148621140012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.50 dt 12.03.2018,preventiv,situacion nr.2,fat nr.64 dt 01.08.2018,kontrate nr.3569 dt 28.05.2018,for njof kont,procesverbal nr.3 dt 12.04.2018.vendim nr.1 dt 04.04.2018,raport permbledhes,vendim fitues nr.62 dt 23.04.2018
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 14,325,512 2018-08-06 2018-08-07 58921280012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.65 DT.01.08.2018,SIT.NR.1,Kontrate Nr.2830 Prot.dt.04.06.2018 Rikonstruksion i kanaleve vaditese ne Bashkine Librazhd per vitin 2018.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 10,868,560 2018-07-23 2018-07-24 53921280012018 Shpenz. per rritjen e AQT - terrenet sportive B.LIBRAZHD,LIK. INVESTIM NIVELIM I TERRENIT PER STADIUMIN E RI,SIPAS FAT.TAT NR 63 DT 19.07.2018,SIT PERFUND 11.440.590 LEKE,KONT NR 1107 PROT DT 28.02.2018,PREVENTIV,AKT KOLAUDIM DT 22.06.2018,CERT E MARRJES PERK NE DORZIM DT 28.04.2018.
    Bashkia Gramsh (0810) RESTAURIM GURRA-KACA Gramsh 1,502,018 2018-07-19 2018-07-20 139621140012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.50 dt 12.03.2018,preventiv,situacion nr.1,fat nr.62 dt 11.07.2018,kontrate nr.3569 dt 28.05.2018,for njof kont,procesverbal nr.3 dt 12.04.2018.vendim nr.1 dt 04.04.2018,raport permbledhes,vendim fitues nr.62 dt 23.04.2018
    Qendra Ekonomike Kultures (0821) RESTAURIM GURRA-KACA Librazhd 14,400 2018-06-13 2018-06-14 12521280062018 Sherbime te tjera KULTURA LIBRAZHD,LIKUJDIM FAT.NR.57 DT.01.06.2018 MARRJE ME QERA SKENE PER KONCERTIN E FESTES SE FEMIJEVE
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 3,387,148 2018-05-21 2018-05-22 369/21280012018 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA LIBRAZHD,LIK.NR.55 DT.10.05.2018 SITUACION PERFUNDIMTAR Kntrate nr.5887 Prot.dt.05.10.2017 Rikonstruksion i zyrave te klubit te sportit Sopoti.
    Bashkia Prenjas (0821) RESTAURIM GURRA-KACA Librazhd 464,153 2018-05-15 2018-05-17 32521530012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. PRRENJAS,LIK. GARANCI 5% TE OBJEKTIT REST.KANALE VAD. NJ.A. RRAJCE,QUKES,STRAVAJ,KONT. NR 1276/4 DT.04.08.2016,VLERA SIT 9.283.059 LEKE,CERT E MARRJES PEFUND NE DORZ DT 16.02.2018,AK KOL DT 07.12.2016,KONFIRMIM CERT PERFUN.DT 14.05.2018
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 703,084 2018-05-10 2018-05-11 35421280012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA LIBRAZHD,LIK.FAT.NR.49 DT.28.02.2018,SIT.PERF.ÇERT.PERKOH.MARRJES NE DOREZIM DT.21.03.2018 Kontrate Nr.7356 Prot.dt.29.12.2017 Kanali i ujerave te zeza, Mirake Plane.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 4,028,767 2018-04-18 2018-04-19 28421280012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.53 DT.09.04.2018 Kontrate Nr.7204 Prot.dt.22.12.2017 Shtese Rikonstruksion I rrugeve rurale te Bashkise librazhd viti 2017.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 1,426,869 2018-03-28 2018-03-29 21221280012018 Shpenz. per rritjen e AQT - konstruksione te urave BASHKIA LIBRAZHD,LIK.FAT.NR.43 DT.11.12.2017 Kontrate nr.3080 prot.dt.02.06.2017 Ndërtim ure Lagj.Liqejthi Babje,Ndërtim ure në rrugën Prevall-Dranovicë,Ndërt.ure dhe rikons.rruge të lagjes Langë
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 1,260,411 2018-03-15 2018-03-16 17121280012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.45 DT.11.01.2018,KONTRATE NR.6318 DT.31.10.2017 SIT.PERFUNDIMTAR NDERTIM I SHKOLLES VARTESE NE FSHATIN ARREZ GIZAVESH TE NJESESE ADM.QENDER