Treasury Transactions 2019-2024

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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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  • 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 ANDON STËRMUGU All 1,051,178.00 14 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) ANDON STËRMUGU Librazhd 164,980 2024-04-23 2024-04-25 33121280012024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BASHKIA LIBRAZHD,LIK.FAT.NR.6/2024 DATE 22.03.2024 Kontrate Nr.1051 Prot.date 26.02.2024 Blerje lule dhe kurora natyrale  2024.
    Bashkia Librazhd (0821) ANDON STËRMUGU Librazhd 100,000 2023-05-29 2023-05-30 48321280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK FAT NR 1/2023 DATE 04.05.2023,PER BLERJE LULE NATYRALE PER FESTEN E 7 MARSIT,URDHER TITULLARI NR 258 DATE 03.03.2023,FH NR 45 DATE 04.05.2023.
    Bashkia Librazhd (0821) ANDON STËRMUGU Librazhd 21,000 2022-06-10 2022-06-13 56021280012022 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.10/2022 DATE 01.06.2022 BLERJE LULE PER CEREMONI MORTORE.
    Bashkia Librazhd (0821) ANDON STËRMUGU Librazhd 227,998 2022-04-14 2022-04-20 37821280012022 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.9/2022 DATE 13.04.2022,Kontrate Nr.1138 Prot.date 04.03.2022 Blerje lule dhe kurora natyrale.
    Bashkia Librazhd (0821) ANDON STËRMUGU Librazhd 32,500 2021-12-01 2021-12-02 135721280012021 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,LIK.FAT.NR.5/2021 DATE 12.11.2021 BLERJE BUQETA DHE KURORA ME LULE PER 10 NENTORIN, FESTEN E ÇLIRIMIT TE LIBRAZHDIT.
    Bashkia Librazhd (0821) ANDON STËRMUGU Librazhd 6,000 2021-08-09 2021-08-11 89821280012021 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,LIK.FAT.NR.4/2021 DATE 22.07.2021 Blerje kurora me lule natyrale ne nder te dy poeteve martire V.Blloshmi ,G.Leka.
    Bashkia Librazhd (0821) ANDON STËRMUGU Librazhd 85,000 2021-06-24 2021-06-25 71121280012021 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,LIK.FAT.NR.3/2021 DATE 17.06.2021 Blerje materiale dhe sherbime per aktivitetin e festes se Femijeve.
    Bashkia Librazhd (0821) ANDON STËRMUGU Librazhd 99,000 2021-05-17 2021-05-18 54121280012021 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,LIK.FAT.NR.2/2021 DATE 05.05.2021 Blerje kurora me lule me rastin e festes se 5 Majit.
    Bashkia Librazhd (0821) ANDON STËRMUGU Librazhd 30,000 2021-04-13 2021-04-14 41121280012021 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,LIK.FAT.NR.1/2021 DATE 06.04.2021,Blerje dhurata simbolike ,buqeta me lule per punonjesit e dale ne pension.
    Bashkia Librazhd (0821) ANDON STËRMUGU Librazhd 45,500 2020-12-28 2020-12-29 154521280012020 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,LIK.FAT.NR.13 DATE 01.12.2020 Blerje kurora me lule per festen e 28-29 nentorit.
    Bashkia Librazhd (0821) ANDON STËRMUGU Librazhd 19,500 2020-12-28 2020-12-29 154621280012020 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,LIK.FAT.NR.114 DATE 04.12.2020 Blerje kurora me lule natyrale per ceremoni mortore .
    Bashkia Librazhd (0821) ANDON STËRMUGU Librazhd 39,000 2020-12-10 2020-12-14 147121280012020 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,LIK.FAT.NR.12 DATE 10.11.2020 Shpenzime per blerje kurora me lule natyrale per festen e çlirimit dhe 28-29 Nentorit 2020.
    Bashkia Librazhd (0821) ANDON STËRMUGU Librazhd 99,500 2020-09-09 2020-09-10 105521280012020 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,LIK.FAT.NR.54 DATE 06.03.2020 BLERJE SHPORTA ME LULE PER FESTAT E 7 DHE 8 MARSIT.
    Qendra Ekonomike Kultures (0821) ANDON STËRMUGU Librazhd 81,200 2019-04-05 2019-04-08 8821280062019 Sherbime te tjera KULTURA LIBRAZHD,LIK.FAT.NR.50 DT.07.03.2019 BLERJE BUQETA ME LULE PER FESTAT E 7-8 MARSIT 2019
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