Treasury Transactions 2019-2024

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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 MIRELA BIÇAKU All 6,154,851.00 33 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) MIRELA BIÇAKU Librazhd 664,525 2024-08-23 2024-08-26 73621280012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIK.FAT.NR.11/2024 DATE 22.07.2024,Kontrate Nr.2135 Port.date 30.04.2024 Blerje fare bari lule dhe peme dekorative pleh organik e kimik per siperfaqe te gjelberuara lulishte pleh per fushen e sportit.
    Drejtoria e shendetit publik Librazhd (0821) MIRELA BIÇAKU Librazhd 99,200 2024-03-04 2024-03-05 2310130352024 Sherbime te tjera NJVKSH LIBRAZHD,LIK.FAT.NR.1/2024 DATE 21.02.2024 SHERBIM DIZINFEKTIM AMBJENTET E NJVKSH LIBRAZHD,KLINIKA DENTARE.
    Bashkia Librazhd (0821) MIRELA BIÇAKU Librazhd 283,300 2024-02-22 2024-02-26 9621280012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIK.FAT.NR.30/2023 DATE 18.09.2023,KONTRATE NR 3395 DATE 08.05.2023, BLERJE PEME DEKORATIVE,FARE BARI,LULE DHE PESTICIDEDEZIFEKTIM DERATIZIM TE INSTITUCIONEVE TE BASHKISE DHE INSTITUCIONEVE ARSIMORE.
    Sp. Librazhd (0821) MIRELA BIÇAKU Librazhd 199,990 2023-12-27 2023-12-28 46210130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 39 DT 20.12.2023,PER SHERBIM TE DDD-SE,KONT NR 36/4 DATE 03.07.2023,UB NR 5039.
    Bashkia Librazhd (0821) MIRELA BIÇAKU Librazhd 40,000 2023-12-13 2023-12-15 108121280012023 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIK.FAT.NR.35/2023 DATE 14.11.2023,KONTRATE NR 3395 DATE 08.05.2023, BLERJE PEME DEKORATIVE,FARE BARI,LULE DHE PESTICIDEDEZIFEKTIM DERATIZIM TE INSTITUCIONEVE TE BASHKISE DHE INSTITUCIONEVE ARSIMORE.
    Drejtoria e shendetit publik Gramsh (0810) MIRELA BIÇAKU Gramsh 39,996 2023-09-18 2023-09-19 14610130282023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013028 NVKSH up nr.08 dt 07.09.2023,fat nr.28 date 13.09.2023,procesverbal,kontrate nr.907 dt 08.09.2023
    Bashkia Librazhd (0821) MIRELA BIÇAKU Librazhd 375,700 2023-07-26 2023-07-27 72221280012023 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIK.FAT.NR.21/2023 DATE 07.07.2023,KONTRATE NR 3395 DATE 08.05.2023, BLERJE PEME DEKORATIVE,FARE BARI,LULE DHE PESTICIDEDEZIFEKTIM DERATIZIM TE INSTITUCIONEVE TE BASHKISE DHE INSTITUCIONEVE ARSIMORE.
    Sp. Librazhd (0821) MIRELA BIÇAKU Librazhd 199,990 2023-07-13 2023-07-14 25110130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR.23 DATE 10.07.2023,PROCES VERBAL I KRYERJES SE SHERBIMIT DT 08.07.2023,KONT 36/4 DT 03.07.2023,PER SHERBIM TE DDD-SE,UB NR 5039.
    Bashkia Librazhd (0821) MIRELA BIÇAKU Librazhd 9,333 2023-06-21 2023-06-22 58021280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK FAT NR 13/2023 DATE 12.06.2023,PER BLERJE MATERIALE PER RIPARIMIN E KORRSES SE BARIT,SIPAS URDHERIT TE TITULLARIT NR 567 DATE 29.05.2023,BASHKELIDHUR FATURA F.HYRJA.
    Drejtoria e shendetit publik Librazhd (0821) MIRELA BIÇAKU Librazhd 96,000 2023-05-18 2023-05-19 43/10130352023 Sherbime te tjera NJVKSH LIBRAZHD,LIKUJDIM FATURE NR 5 DATE 26.04.2023,PER SHERBIM DIZIFEKTIM AMBIENTET E NJVKSH LIBRAZHD,KLINIKAT DENTARE,U PROKURIMI NR.4 DATE 11.04.2023 PROCES VERBAL DATE 10.04.2023,KONT NR 4/3 DT 30.04.2023.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) MIRELA BIÇAKU Elbasan 99,900 2023-01-31 2023-02-01 810051362023 Sherbime te tjera 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve Sherbim dezinfektimi Up nr.1 dt 23.01.2023 fat nr.1/2023 dt 31.01.2023
    Bashkia Librazhd (0821) MIRELA BIÇAKU Librazhd 299,000 2022-12-23 2022-12-27 132121280012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.48/2022 DATE 21.12.2022,KONTRATE NR 4178 DATE 20.09.2022 BLERJE PESTICIDE PER DEZINFEKTIM, DEZINSEKTIM,DERATIZIM TE INSTITUCIONEVE TE BASHKISE DHE INSTITUCIONEVE ARSIMORE.
    Bashkia Librazhd (0821) MIRELA BIÇAKU Librazhd 44,000 2022-12-23 2022-12-27 132321280012022 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.38/2022 DATE 29.11.2022 Shpenzime per aktivitetin e festave te 28-29 nentorit.
    Sp. Librazhd (0821) MIRELA BIÇAKU Librazhd 399,980 2022-10-11 2022-10-12 38210130762022 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,LIKUJDIM FAT NR 29 DATE 16.09.2022,PER SHERBIM DEZINFEKTIM,DEZINSEKTIM DHE DERATIZIM,URDHER PROKURIMI NR 44 DATE 30.08.2022,PROCES VERBAL KRYERJE SHERBMI DATE 05,06,07,08,09,12,14 SHTATOR 2022.
    Drejtoria e shendetit publik Gramsh (0810) MIRELA BIÇAKU Gramsh 39,985 2022-06-20 2022-06-21 8310130282022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013028 up nr.6 date 19.04.2022,procesverbal,kontrate nr.354 date 20.04.2022,fat nr.24 date 17.06.2022
    Drejtoria e shendetit publik Librazhd (0821) MIRELA BIÇAKU Librazhd 98,880 2022-05-17 2022-05-18 5210130352022 Sherbime te tjera NJVKSH LIBRAZHD,LIK.FAT.NR.07 DATE 11.05.2022 DEZINFEKTIM AMBJENTET E NJVKSH DHE KLINIKAVE DENTARE 2022.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) MIRELA BIÇAKU Elbasan 99,814 2022-04-22 2022-04-26 5310051362022 Sherbime te tjera 1005136 Drejt Raj e Sherbimit Veterinar dhe Mbr Bimeve Dezinfektim Up nr.9 dt 19.04.2022 fature nr.6/2022 dt 21.04.2022
    Bashkia Librazhd (0821) MIRELA BIÇAKU Librazhd 96,700 2021-10-12 2021-10-13 116321280012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.15/2021 DATE 13.09.2021 Blerje pesticide per dezinfektim,deratizim per shkollat dhe kopshtet Bashkise Librazhd.
    Sp. Librazhd (0821) MIRELA BIÇAKU Librazhd 97,500 2021-09-15 2021-09-16 34510130762021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIK FAT NR 14 DATE 31.08.2021,FH NR 67 DATE 31.08.2021,PROCES-VERBAL KOL MALLI DATE 31.08.2021,UP NR 35 DATE 23.08.2021.
    Drejtoria e shendetit publik Gramsh (0810) MIRELA BIÇAKU Gramsh 39,600 2021-08-12 2021-08-16 10910130282021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013028 Likujdim fature nr.4/2021date 15.07.2021 Sherbim DDD 2021