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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  • 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 IRENA BRAZHDA All 1,657,921.00 20 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) IRENA BRAZHDA Librazhd 94,583 2021-12-09 2021-12-10 140321280012021 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.8/2021 DATE 02.12.2021 Kontrate Nr.495 Prot.date 27.01.2021 Shpenzime per internetin per vitin 2021.
    Zyra Punesimit Elbasan (0808) IRENA BRAZHDA Elbasan 8,370 2021-11-26 2021-12-01 84210101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 16 dt 11.01.2021 pv financimi nr 1215/1 dt 26.11.2021 vkm 608
    Zyra Punesimit Elbasan (0808) IRENA BRAZHDA Elbasan 8,370 2021-11-02 2021-11-03 75910101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 16 dt 11.01.2021 pv financimi nr 1054/1 dt 25.10.2021 vkm 608
    Bashkia Librazhd (0821) IRENA BRAZHDA Librazhd 236,458 2021-10-13 2021-10-14 117821280012021 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.6/2021 DATE 11.10.2021,Kontrate Nr.495 Prot.date 27.01.2021 Shpenzime per internetin per vitin 2021.
    Zyra Punesimit Elbasan (0808) IRENA BRAZHDA Elbasan 8,370 2021-09-28 2021-09-29 69110101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 16 dt 11.01.2021 pv financimi nr 941/1 dt 24.09.2021 vkm 608
    Zyra Punesimit Elbasan (0808) IRENA BRAZHDA Elbasan 8,370 2021-08-31 2021-09-01 60410101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes sig marreveshje trepaleshe nr 16 dt 11.01.2021 pv financimi nr 843/1 dt 31.08.2021 vkm 608
    Zyra Punesimit Elbasan (0808) IRENA BRAZHDA Elbasan 43,380 2021-08-02 2021-08-03 56410101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 16 dt 11.01.2021 pv financimi nr 732/1 dt 30.07.2021 vkm 608
    Zyra Punesimit Elbasan (0808) IRENA BRAZHDA Elbasan 43,380 2021-06-30 2021-07-01 49210101882021 Subvencion per te nxitur punesimin (Paga) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 16 dt 11.01.2021 pv financimi nr 635/1 dt 28.06.2021 vkm 608
    Bashkia Librazhd (0821) IRENA BRAZHDA Librazhd 236,458 2021-06-07 2021-06-09 66221280012021 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.1/2021 DATE 31.05.2021, Kontrate Nr.495 Prot.date 27.01.2021 Shpenzime per internetin per vitin 2021.
    Zyra Punesimit Elbasan (0808) IRENA BRAZHDA Elbasan 13,380 2021-05-28 2021-05-31 42910101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 16 dt 11.01.2021 pv financimi nr 544/1 dt 27.05.2021 vkm 608
    Zyra Punesimit Elbasan (0808) IRENA BRAZHDA Elbasan 13,380 2021-04-27 2021-04-28 29210101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 16 dt 11.01.2021 pv financimi nr 440/1 dt 26.04.2021 vkm 608
    Zyra Punesimit Elbasan (0808) IRENA BRAZHDA Elbasan 13,380 2021-03-31 2021-04-01 22410101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 16 dt 11.01.2021 pv financimi nr 334/1 dt 30.03.2021 vkm 608
    Zyra Punesimit Elbasan (0808) IRENA BRAZHDA Elbasan 13,380 2021-02-25 2021-02-26 13710101882021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 16 dt 11.01.2021 pv financimi nr 226/1 dt 24.02.2021 vkm 608
    Zyra Punesimit Elbasan (0808) IRENA BRAZHDA Elbasan 37,596 2021-01-25 2021-01-26 5010101882021 Subvencion per te nxitur punesimin (Paga) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 16 dt 11.01.2021 pv financimi nr 106/1 dt 22.01.2021 vkm 608
    Zyra Punesimit Elbasan (0808) IRENA BRAZHDA Elbasan 37,596 2020-12-22 2020-12-23 46710101882020 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Zyra e punes Elbasan paga sigurime marreveshje trepaleshe nr 381 dt 30.10.2020 pv financimi 784/1 dt 21.12.2020 vkm 608 Valbona Kolla J25719076E permbledhse
    Bashkia Librazhd (0821) IRENA BRAZHDA Librazhd 405,860 2020-11-26 2020-11-27 139621280012020 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.28 DATE 23.11.2020 Kontrate Nr.333 Prot.date 22.01.2020 Shpenzime per internetin.
    Zyra Punesimit Elbasan (0808) IRENA BRAZHDA Elbasan 31,320 2020-10-30 2020-11-02 37410101882020 Shpenzime per mirembajtjen e paisjeve te zyrave Zyra e punes Elbasan mirembajtje paisje zyre Urdher titullari nr 446/1 dt 06.10.2020 ft nr 25 seri 85522383
    Bashkia Librazhd (0821) IRENA BRAZHDA Librazhd 289,900 2020-07-14 2020-07-16 84321280012020 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.19 DATE 13.07.2020 Kontrate Nr.333 Prot.date 22.01.2020 Shpenzime per internetin.
    Dega e Thesarit Librazhd (0821) IRENA BRAZHDA Librazhd 99,390 2019-12-20 2019-12-23 10810100212019 Kancelari DEGA E THESARIT LIBRAZHD,LIKUJDIM KANCELARI,PER FAT NR 37,FAT NR 38,FAT NR.39 DATE 27.11.2019,FH NR 4 DATE 27.11.2019,URDHER PROKURIMI NR 5 DATE 22.11.2019,PROCES-VERBAL.
    Qendra Ekonomike Kultures (0821) IRENA BRAZHDA Librazhd 15,000 2019-06-28 2019-07-01 13521280062019 Sherbime te tjera KULTURA LIBRAZHD,LIK.FAT.NR.8 DT.16.06.2019 SHPENZIME PER PALLATIN E KULTURES SADI HALILI,BLERJE DAULLE BASHKIA LIBRAZHD.
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