Treasury Transactions 2019-2025

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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 info@ais.al. 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 LOSHI BL All 45,847,073.00 40 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 Prenjas (0821) LOSHI BL Librazhd 191,119 2023-08-30 2023-08-31 55521530012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. PRRENJAS LIK 5% GARANCI PUN.PER RIKONST TE KANAL VADIT,B.PRRENJAS,AKT MARRJE DORZ PARAPRAK 28.12.2020,AKT KOL DT 17.07.2020,KONT NR 1136 DT 31.03.2020,UB NR 4173,AKT MARR DORZ PERF DT 14.06.2023,SIPAS URDHER TITULL NR 253 DT 14.06.2023.
    Bashkia Prenjas (0821) LOSHI BL Librazhd 269,056 2023-08-28 2023-08-29 54921530012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. PRRENJAS,LIK 5% GARANC PUN PER OBJ RIKONST KANAL VADIT Q.THANE,RRASHT,P.FSHAT,Q.THANE-L.ALLHIDRIT,PISHKASH QEND,VIJA E MESIT RR.SKEND.CERT PERK M.DORZ 29.12.2021,AKT KOL 29.12.2021,KONT 470 DT 25.02.2021,CERT PERFUND M.DORZ 14.06.2023
    Bashkia Prenjas (0821) LOSHI BL Librazhd 786,055 2023-08-09 2023-08-15 51721530012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIKUJDIM RIKONSTRUKSION TE RRUGEVE TE FSHATIT KARKAVEC NJ.A.QUKES,B.PRRENJAS,SIT PERF DT 11.04.2023,KONT NR 816 DT 16.03.2023,AKT KOL 23.06.2023,CERT PERK MARRJE DORZ 07.07.2023,UB NR 4912.
    Bashkia Prenjas (0821) LOSHI BL Librazhd 350,360 2023-07-14 2023-07-18 46821530012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. PRRENJAS,LIK 5% GARANCI PUN PER RIK TE RRUGEVE RURALE,B. PRRENJAS,CERT PERK M.DORZIM,20.04.2022,AKT KOL DT 08.04.2022,KONT NR 4085 DT 07.12.2020,URDHER TIT NR.210 DT 20.04.2023 PER MARRJE NE DORZIM PERF,AKT MARRJE DORZ PERF 14.06.2023.
    Bashkia Prenjas (0821) LOSHI BL Librazhd 1,067,704 2023-04-27 2023-04-28 24921530012023 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK FAT NR 12/2023 DATE 14.04.2023,FH NR 27/2023 DT 14.04.2023,PER BLERJE MAT PER RIKONST E SHKOLLES SE MESME SALI HALILI RRAJCE,KONT NR 1029 DATE 05.04.2023,PROC VERBAL I MARRJES NE DORZIM TE MAT DT 14.04.2023,UB NR 4938.
    Bashkia Prenjas (0821) LOSHI BL Librazhd 1,035,416 2022-05-12 2022-05-13 27821530012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PRRENJAS,LIK FAT NR 5/2021 DATE 09.05.2022,PER RIK RRUGE RURALE B.PRRENJAS,SIT PERFUND,KONT 4085 DT 07.12.2020,AKT KOL DT 08.04.2022,URDHER TITULLARI DT 19.04.2022,CERT E PERK E MARRJES NE DORZIM 20.04.2022,UB NR 4340.
    Bashkia Librazhd (0821) LOSHI BL Librazhd 300,150 2022-02-04 2022-02-07 12321280012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.4/2021 DATE 13.08.2021 Kontrate Nr.4170 Prot.date 30.07.2021 Blerje materiale,shtrim i rrugeve rurale me inerte.
    Bashkia Prenjas (0821) LOSHI BL Librazhd 2,026,167 2022-01-25 2022-01-26 4121530012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK FAT NR 26/2021 DATE 29.12.2021,PER INVEST. RIKONSTRUKSION KANALE VADITESE,Q.THANE-RRASHTAN-PRRENJAS FSHAT,Q.TH L.ALLIDRIT-PISHKASH QENDER-VIJA E MESIT RR.SKEND,SIT PERFUNDIMTAR,AKT KOL ,AKT MARRJE DORZIM DT 29.12.2021.
    Bashkia Librazhd (0821) LOSHI BL Librazhd 393,444 2021-09-09 2021-09-10 102021280012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.4/2021 DATE 13.08.2021, Kontrate Nr.4170 Prot.date 30.07.2021 Blerje materiale,shtrim i rrugeve rurale me inerte.
    Bashkia Librazhd (0821) LOSHI BL Librazhd 660,269 2021-07-21 2021-07-22 79821280012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANC.PUNIM.ÇERT.PËRFU.DT.28.06.2021,ÇERT.PËRKOH.DT.11.11.2019,AKT-KOLAUD.DT.24.06.2019.PERIUDH.GARANC.12 MUAJ.Kontrate Nr.1357 Prot.dt.04.03.2019 Rikonstruksion i kanaleve vaditese per vitin 2019.
    Bashkia Prenjas (0821) LOSHI BL Librazhd 3,085,912 2021-04-20 2021-04-21 27021530012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B.PRRENJAS,LIK FAT NR 1/2021 DATE 08.04.2021,SIT PJES NR 1 DATE 08.04.2021,UP 83 DT 21.12.2020,PREVENTIV,KONT NR 470 DT 25.02.2021,V.FIT NR 31 DT 9.02.2021,UB NR 4410.
    Bashkia Prenjas (0821) LOSHI BL Librazhd 3,091,219 2021-04-19 2021-04-20 26621530012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PRRENJAS,LIK FAT NR 2/2021 DATE 09.04.2021,PER RIKONSTRUKSION TE RRUGEVE RURALE,SIT PJESOR NR 2 DATE 08.04.2021UP NR 58 DATE 12.10.2020,VEND VEND FIT 382 DT 20.11.2020KONT 4085 DT 07.12.2020,UB NR 4340.
    Bashkia Prenjas (0821) LOSHI BL Librazhd 2,530,207 2021-02-12 2021-02-15 11121530012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK FAT NR 42 DT 30.12.2020,PER RIK TE RRUGEVE RURALE BASHKIA PRRENJAS,SIT NR 1 DATE 29.12.2020,KONT NR 4085 DT 07.12.2020,VENDIM FITUESI 382 DT 20.11.2020,UP 58 DT 12.10.20210,PREV,OFERTA,UB 4340.
    Bashkia Prenjas (0821) LOSHI BL Librazhd 219,917 2021-02-08 2021-02-10 5821530012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK FAT NR 41 DT 28.12.2020,PER RIKONS KANALE VADITESE B.PRRENJAS,SITUACION PERFUNDIMTAR DT 28.12.2020,KONT 1136 DT 31.03.2020,AKT MARRJE NE DORZIM 28.12.2020,AKT KOL DT 17.07.2020,UP NR 2 DT 13.02.2020,UB NR 4173.
    Shk Pr. "Ndre Mjeda" Shkoder (3333) LOSHI BL Shkoder 284,400 2020-12-28 2020-12-29 6110102652020 Materiale dhe pajisje labratorik e te sherbimit publik Shkola Profe Ndre Mjeda te tjera materj Up nr 06 dt 09.12.2020,ftese oferte dt 09.12.2020,njof fi 21.12.2020,fat nr 43148895 dt 25.12.2020,fh nr 14 dt 25.12.2020, pv dt 25.12.2020 siti dt 25.12.2020
    Bashkia Librazhd (0821) LOSHI BL Librazhd 110,055 2020-12-18 2020-12-22 151121280012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH,AKT-KOLAUD.DT.08.08.2019,ÇERT.PËRKOH.DT.03.09.2019,ÇERT.PËRHER.DT.14.12.2020,Kontrate Nr.3396 Prot.dt.19.06.2019 Shtese kontrate per objektin, Rehabilitimin urban i zones perreth fushes se Sportit.
    Shk Pr. "Ndre Mjeda" Shkoder (3333) LOSHI BL Shkoder 284,400 2020-12-17 2020-12-18 5810102652020 Materiale dhe pajisje labratorik e te sherbimit publik Shkolla Profesionale Ndre Mjeda Materj per pajisje labo up nr 5 dt 02.12.2020,ftese oferyte dt 02.12.2020,njof fi 10.12.2020,situ dt 10..11.2020,fat nr 43148892 dt 11.12.2020,pv dt 14.12.2020, fh nr 11 dt 14.12.2020
    Shk Prof. "Arben Broci" Shkoder (3333) LOSHI BL Shkoder 480,000 2020-12-09 2020-12-10 8610102622020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shkoll Prof Arben Broci sistermim i ndricimit te jashtem up nr 10 dt 19.11.2020,ftese oferte dt 19.11.2020,njof fitu dt 25.11.2020 situ dt 07.12.2020,fat nr 43148890 dt 07.12.2020,pv dt 07.12.2020
    Bashkia Librazhd (0821) LOSHI BL Librazhd 34,279 2020-09-11 2020-09-14 106521280012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.21 DATE 13.07.2020 BLERJE ZHAVOR PER MIREMBAJTJET E RRUGESVEHÇAN,NJ.ADM.HOTOLISHT.
    Bashkia Librazhd (0821) LOSHI BL Librazhd 3,151,963 2020-09-09 2020-09-11 105921280012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.8 DATE 04.09.2020 Kontrate Nr.1357 Prot.dt.04.03.2019 Rikonstruksion i kanaleve vaditese ne Bashkine Librazhd per vitin 2019.Situacion perfundimtar date 07.05.2019.