Treasury Transactions 2019-2024

Treasury Branch:

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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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Erjon Alliu (L87626601S) All 1,499,100.00 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
    Sp. Librazhd (0821) Erjon Alliu (L87626601S) Librazhd 351,000 2024-07-29 2024-07-30 25910130762024 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIK.FAT.NR.9/2024 DATE 24.07.2024,MIREMBAJTJE AUTOMJETESH.
    Sp. Librazhd (0821) Erjon Alliu (L87626601S) Librazhd 325,000 2023-12-07 2023-12-12 44810130762023 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIK FAT NR 7 DATE 04.12.2023,PROC VERBAL RIPARIM AUTOMJETESH DT 20.11.2023,DT 21.11.2023 DT 22.11.2023,DT 24.11.2023,UP NR 41 DT 09.11.2023.
    Sp. Librazhd (0821) Erjon Alliu (L87626601S) Librazhd 104,900 2022-12-05 2022-12-06 47310130762022 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIKUJDIM FAT NR 8 DATE 24.11.2022,FH NR 83 DATE 24.11.2022,PROCES-VERBAL KOL MALLI 24.11.2022,UP 56 DATE 16.11.2022.
    Sp. Librazhd (0821) Erjon Alliu (L87626601S) Librazhd 175,000 2022-05-11 2022-05-12 18710130762022 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIK FAT NR 3 DATE 26.04.2022,PER GOMA AUTOMJETI,BATERI AUTOMJETI,KONVERGJENCE AUTOMJETI,FH NR 47 DHE 42 DATE 26.04.2022,PROCES VERBAL KOLAUDIMI DT 26.04.2022,UP NR 22 DATE 11.04.2022.
    Bashkia Librazhd (0821) Erjon Alliu (L87626601S) Librazhd 96,000 2021-12-23 2021-12-24 146921280012021 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.1/2021 DATE 17.12.2021 Larje aotomjetesh te Bashkise Librazhd.per vitin 2021.
    Drejtoria e shendetit publik Librazhd (0821) Erjon Alliu (L87626601S) Librazhd 99,500 2021-11-11 2021-11-15 15510130352021 Pjese kembimi, goma dhe bateri DR.SHENDETIT PUBLIK LIBRAZHD,LIK.FAT.NR.1 DATE 05.11.2021 BLERJE PJESE KEMBIMI.
    Bashkia Librazhd (0821) Erjon Alliu (L87626601S) Librazhd 83,200 2020-12-16 2020-12-18 149821280012020 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.29 DATE 16.11.2020 Shpenzime per larje automjetesh te Bashkise,per vitin 2020.
    Bashkia Librazhd (0821) Erjon Alliu (L87626601S) Librazhd 92,000 2020-02-07 2020-02-10 15321280012020 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.16 DATE 24.12.2019,Larje aotomjetesh te Bashkise Librazhd.
    Sp. Librazhd (0821) Erjon Alliu (L87626601S) Librazhd 92,500 2019-08-02 2019-08-05 32410130762019 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIKUJDIM FATURE NR 9 DATE 04.07.2019,FH NR 39 DATE 04.07.2019,UP NR 29 DATE 24.06.2019,PER GOMA AUTOMJETESH.
    Bashkia Librazhd (0821) Erjon Alliu (L87626601S) Librazhd 80,000 2018-12-27 2019-01-07 101721280012018 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.4 DT.26.12.2018 LARJE AUTOMJETESH TE BASHKISE LIBRAZHD PER VITIN 2018
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