Treasury Transactions 2019-2024

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
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  • Supplier 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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "SHERLI" SHPK All 6,544,720.00 8 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
    Qendra Kombëtare e Biznesit (QKB) (3535) "SHERLI" SHPK Tirane 400,000 2023-01-12 2023-01-13 26110102782022 Shpenzime per te tjera materiale dhe sherbime operative 1010278 Qend Komb Biz,602-kthim gjobe te falura kerk 7.12.2022 tranf bankare 9.8.2021 urdh nr 67 dt 1.12.2022 vkm 739 dt 23.11.2022 vkm 740 dt 23.11.2022 urdh 76 dt 29.12.2022
    Bashkia Librazhd (0821) "SHERLI" SHPK Librazhd 286,800 2020-02-28 2020-03-02 21621280012020 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.322 DATE 26.12.2019,Kontrate Nr.6806/1 Prot.date 26.12.2019 Pako per vitin e Ri per kopshtet, çerdhen etj.
    Bashkia Librazhd (0821) "SHERLI" SHPK Librazhd 490,800 2020-02-20 2020-02-21 19721280012020 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.321 DATE 24.12.2019,Kontrate Nr.6722/1 Prot.date 20.12.2019 Dekori i qytetit.
    Bashkia Librazhd (0821) "SHERLI" SHPK Librazhd 66,000 2019-12-30 2019-12-31 116521280012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA LIBRAZHD,LIK.FAT.NR.296 DATE 14.11.2019 BLERJE KASAFORTE PER BASHKINE LIBRAZHD.
    Qendra Ekonomike Kultures (0821) "SHERLI" SHPK Librazhd 741,600 2019-07-08 2019-07-09 15721280062019 Furnizime dhe materiale te tjera zyre dhe te pergjishme KULTURA LIBRAZHD,LIK.FAT.NR.123 DT.06.06.2019 BLERJE VEGLA MUZIKORE E AKSESORE SIPAS. KONTRATES NR.3047 DT.29.05.2019.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) "SHERLI" SHPK Librazhd 3,284,720 2019-07-05 2019-07-08 8721280022019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.79 DT.15.04.2019,Kontrate Nr.2014 Prot.dt.02.04.2019 Blerje materiale te ndryshme elektrike,hidraulike,vegla pune etj.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) "SHERLI" SHPK Librazhd 1,000,000 2019-05-16 2019-05-17 65/121280022019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.79 DT.15.04.2019,Kontrate Nr.2014 Prot.dt.02.04.2019 Blerje materiale te ndryshme elektrike,hidraulike,vegla pune etj.dhe shpenzime per mirembajtjen e objekteve te ndryshme.
    Bashkia Librazhd (0821) "SHERLI" SHPK Librazhd 274,800 2019-02-21 2019-02-22 11521280012019 Kancelari BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.263 DT.26.12.2018,Kontrate Nr.7644 Prot.dt.19.12.2018 Blerje pako per Vitin e Ri per kopshtet,çerdhe etj.
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