Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 RESTAURIM GURRA-KACA All 291,380,865.00 142 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) RESTAURIM GURRA-KACA Librazhd 236,702 2026-04-29 2026-04-30 28621280012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5 PERQIND GARANCI PUNIMESH,ÇERT.PERF.DT.10.03.2026,ÇERT.PERK.DT.19.03.2021,AKT-KOLAUD.DT.12.03.2021,PERIU.GARNT.12 MUAJ Kont.Nr.1113 Prot.datë 22.02.2021 PUN.EMERGJ.PER VENIEN NE FUNKSION RRUGA LALA LETEM NJ.ADM.LUNIK
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 163,119 2026-04-29 2026-04-30 28721280012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5 PERQIND GARANCI PUNIMESH,ÇERT.PERF.DT.10.03.2026,ÇERT.PERK.DT.18.03.2021,AKT-KOLAUD.DT.13.03.2021,PERIU.GARNT.12 MUAJ,Kon.Nr.863 Prot.datë11.02.2021 Ndër.kalimi emergjent të përroit Murrash me strukturë betoni
    Drejtoria e Shërbimeve Publike Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 283,200 2026-04-15 2026-04-16 5221280092026 Shpenzime te tjera transporti DREJ.SHERB.PUBLIKE LIBRAZHD, Likujdim fature nr.3/2026 date 28.02.2026 per transportin e mjeteve te renda
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 246,238 2026-03-31 2026-04-01 20521280012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,Çlirim garancie  5% per objektin : Rikonstruksion i rrugeve rurale dhe veprave te artit   KON.NR.1741 DT.30.03.2023 CERT.PERK.17.05.2023 CERT PERFUMN.10.03.2026 AKT KOLI.13.03.2021 GARANCIA 12 MUAJ
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 144,566 2026-03-31 2026-04-01 20421280012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,Çlirim garancie  5%: Pun. per nderhyrje dhe ripa.  te dety. ne rruget rurale te demtuara nga rreshqitjet KON.NR.2996 DT.31.05.2021 CERT.PERK.05.07.2021 CERT PERFUMN.10.03.2026 AKT KOLI.25.06.2021 GARANCIA 12 MUAJ
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 496,796 2026-03-31 2026-04-01 20621280012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,Çlirim garancie  5% per objektin : Rikonstruksion i rrugeve rurale dhe veprave te artit   KON.NR.844 DT.14.02.2023 CERT.PERK.20.04.2023 CERT PERFUMN.10.03.2026 AKT KOLI.26.05.2023 GARANCIA 12 MUAJ
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 496,655 2026-03-31 2026-04-01 20721280012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,Çlirim garancie  5% per objektin : Rikonstruksion i rrugeve rurale dhe veprave te artit   KON.NR.2450 DT.29.04.2021 CERT.PERK.22.06.2021 CERT PERFUMN.10.03.2026 AKT KOLI.13.03.2021 GARANCIA 12 MUAJ
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 34,074 2026-03-30 2026-03-31 20821280012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,Çlirim garancie 5% per objekt :Riparim muri mbajtes te fushat sportive KON.NR.4750 DT.27.10.2020 CERT.PERK.07.12.2020 CERT PERFUMN.10.03.2026 AKT KOLI.22.11.2020 GARANCIA 6 MUAJ
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 642,875 2026-03-26 2026-03-27 20121280012026 Shpenz. per rritjen e AQT - pyje BASHKIA LIBRAZHD,LIK.FAT.NR.4/2026 DT.28.02.2026 Kontrate Nr.2140 Port.date 30.04.2024 Riparim lere ne ekonomine pyjore Mal Plak.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 2,022,614 2026-03-17 2026-03-18 17421280012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.51/2025 DATE 23.12.2025, SIT.NR.1,KONTRATE NR.3608 DATE 23.05.2023, ZGJERIM MINIPARKUT TE QERSHIVE DHE NDERTIM I VENDPARKIMIT PER AUTOMJETET.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 3,858,589 2026-03-17 2026-03-18 17521280012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.47/2025 DATE 13.11.2025,SIT.NR.1,Kontrate nr.5510 date18.08.2025 Sistemim asfaltim I rruges Merqize faza I Nj. Adm Qender Bashkia Librazhd.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 9,499,747 2025-12-31 2026-01-05 104421280012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.29/2025 DT.31.07.2025,SIT.PERFUNDIMTAR,Kontrate nr 5577 date 12.11.2024 Rikonstruksion kanali vadites i Allanit Dorez Gizavesh Librazhd Qender SIPAS KONT. NR 5577 DT.12.11.2024 SITUACION NR.2
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 4,750,000 2025-12-30 2025-12-31 103521280012025 Shpenz. per rritjen e AQT -  konstruksione te urave BASHKIA LIBRAZHD,LIK.FAT.NR.50/2025 DATE 23.12.2025,SIT.NR.1,KONTRATE NR.8120 DATE 10.12.2025 Ndertim bazamente ure tip baily HD 30 ML me seksion 1/1 Adm Orenje
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 3,741,411 2025-12-30 2025-12-31 104121280012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.47/2025 DATE 13.11.2025,SIT.NR.1,Kontrate nr.5510 date18.08.2025 Sistemim asfaltim I rruges Merqize faza I Nj. Adm Qender Bashkia Librazhd.
    Drejtoria e shendetit publik Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 948,000 2025-11-19 2025-11-20 13110130352025 Shpenzime per mirembajtjen e objekteve ndertimore NJVKSH LIBRAZHD,LIK.FAT.NR.48/2025 DT.18.11.2025 Kontrate Nr.5/13 Prot.date 15.10.2025 Sherbim i lyerjes dhe riparime te objektit te NJVKSH Librazhd 2025
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 12,051,281 2025-11-14 2025-11-17 89321280012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.29/2025 DT.31.07.2025,SIT.PERFUNDIMTAR,Kontrate nr 5577 date 12.11.2024 Rikonstruksion kanali vadites i Allanit Dorez Gizavesh Librazhd Qender SIPAS KONT. NR 5577 DT.12.11.2024 SITUACION NR.2
    Drejtoria e Shërbimeve Publike Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 928,800 2025-10-17 2025-10-20 10421280092025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.36/2025 DATE 03.09.2025,Kontrata Nr.2265 Date 28.04.2025 Blerje materiale per hidroizolim tarracash ,furnizim dhe vendosje
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 672,450 2025-10-07 2025-10-16 77821280012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,Çlirim garan.5 perqind per objek.Kontr.Nr.7253 Prot.date 16.11.2023 Permisimi i banesave ekzistuese per komunitete te varfera.pafavorizuara 2023,Çer.perko.dt.03.07.2025.Çer.perf.dt.02.10.2025,Akt-kolaud.dt.07.06.2024.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 511,558 2025-10-15 2025-10-16 79421280012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,Çlirim garan.5 perqind per objek.Kontr.Nr.7253 Prot.date 16.11.2023 Permisimi i banesave ekzistuese per komunitete te varfera.pafavorizuara 2023,Çer.perko.dt.03.07.2025.Çer.perf.dt.02.10.2025,Akt-kolaud.dt.07.06.2024.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 296,002 2025-10-15 2025-10-16 77921280012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,Çlirim garan.5 perqind per objek.Kontr.Nr.7253 Prot.date 16.11.2023 Permisimi i banesave ekzistuese per komunitete te varfera.pafavorizuara 2023,Çer.perko.dt.03.07.2025.Çer.perf.dt.02.10.2025,Akt-kolaud.dt.07.06.2024.