Treasury Transactions 2015-2017-
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 (Mbi 1,006,810 transaksione te regjistruara)

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
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Lista e Kategori Shpenzimi
* Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

Results

Beneficiary Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All 1,503,958,638,568.00 1,006,810 No Limit => =>

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
Spitali Lezhe (2020) MBROJTJA DHE SHPËTIMI NGA ZJARRI Lezhe 120,000 2018-12-27 2018-12-28 42610130212018 Sherbime te tjera SPITALI LEZHE LIK FAT.33 DT.27.12.2018,URDH
Drejtori Rajonale Kujd.Social Lezhë (2020) Bledar Çupi Lezhe 54,000 2018-12-27 2018-12-28 11010131322018 Te tjera materiale dhe sherbime speciale DREJT RAJO E SHERB SOC LIK FAT.29 DT.27.12.2018,URDH PROK NR.6 DT.27.12.2018 PROC VERB DT.27.12.2018 MATERIALE
Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 134,000 2018-12-27 2018-12-28 190921270012018 Te tjera transferta tek individet BASHKIA LEZHE PAG KOMPENSIM USHQIMOR PER NXENESIT E KONVIKTEVE SIPAS LISTEPAGESES,VKB NR 19&21 DT 15.02.2018,VKB NR 39 DT 28.03.2018,NR PERFITUESVE 67
Drejtoria e SHIK Lezhe (2020) 4 A CONSTRUKSION Lezhe 236,400 2018-12-27 2018-12-28 11310180142018 Shpenzime per mirembajtjen e objekteve ndertimore SHISH LEZHE LIK FAT.16 DT.24.12.2018,SITU NR.7 DT.24.12.2018,FTESE PER OFERT 13.12.2018,PROC VERB HAPJ DT.13.12.2018,NJOF FITUE DT.19.12.2018 RIPARIM MURRI RRETHUES
Drejtoria Rajonale AKU Lezhe (2020) UJSJELLSI Lezhe 805 2018-12-26 2018-12-28 10410051272018 Uje AKU LEZHE LIK FAT.119047 DT.30.11.2018,NR KONTR 119047
Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 3,000 2018-12-27 2018-12-28 185021270012018 Pagese paaftesie BASHKIA LEZHE PAG SHPERBLIM PAAFTESIE SIPAS LISTEPAGESES,NR PERFITUESVE 1 VENDIM NR 754 DT 19.12.2018
Zyra Punesimit Lezhe (2020) BANKA E TIRANES Lezhe 27,500 2018-12-27 2018-12-28 56810102052018 Udhetim i brendshem ZYRA E PUNES LEZHE PAG DIETA JANAR-DHJETOR 2018 SIPAS LISTEPAGESES,,AUTORIZIME ,URDHER SHERBIME,NR PUN 1
Inspekt.Shtet. Punes Lezhe (2020) ALBTELEKOM SH.A. Lezhe 6,575 2018-12-27 2018-12-28 5210102322018 Sherbime telefonike INSPEKT PUNES LEZHE LIK FAT.726571223 DT.30.11.2018,PER CLIENT.110000001225
Drejtoria Vendore e Policise Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 4 2018-12-27 2018-12-28 36510160312018 Sherbimet bankare DREJTORIA VENDORE E POLICISE LEZHE LIK KOM BANKAR SIPAS PROC VERB DT.17.08.2018 PER KTHIM VEPRIMI
Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 1,763 2018-12-27 2018-12-28 187121270012018 Elektricitet 2127001 BASHKIA LEZHE LIK FAT TETOR 2018 PER CONTR D36759
Dega e Kujdesit Paresor Lezhe (2020) ALMA BUNDO Lezhe 395,760 2018-12-27 2018-12-28 19910130112018 Ilaçe dhe materiale mjeksore DREJT RAJON E SHENDETS LIK FAT.09 DT.26.12.2018,URDH PROK NR.29 DT.05.11.2018,FHYRJEN59 DT.26.12.2018,NJOF FITUES DT.15.12.2018 BLERJE ILACE,TESTE ETJ
Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 6,294 2018-12-27 2018-12-28 186721270012018 Elektricitet 2127001 BASHKIA LEZHE LIK FAT TETOR 2018 PER CONTR.D14623,D25208,D9916,D25207,D6134,D9714,D6133,D5044
Drejtoria Rajonale Tatimore Lezhe (2020) ENTI BOTUES-POLIGRAFIK "GJERGJ FISHTA" Lezhe 5,000 2018-12-27 2018-12-28 25810100602018 Blerje dokumentacioni DREJTORIA E TATIMEVE LEZHE LIK FAT.233 DT.26.12.2018,FHYRJE 66 DT.26.12.2018,URDH BLE 60 DT.20.12.2018 BLERJE DOKUMENTACION
Bashkia Librazhd (0821) ZENIT&CO Librazhd 9,600 2018-12-27 2018-12-28 100521280012018 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA LIBRAZHD,LIK.FAT.NR.30 DT.04.12.2018,Kontrate Nr.6534 Prot.dt.10.11.2017 Kualidim punimesh Rikonstruksion i banesave te komunitetit rom dhe egjiptian,Bashkia Librazhd.
Bashkia Librazhd (0821) MIRELA BIÇAKU Librazhd 130,800 2018-12-27 2018-12-28 99521280012018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BASHKIA LIBRAZHD,LIK.FAT.NR.21 DT.12.12.2018,Kontrate Nr.5036 Prot.dt.05.10.2018 Blerje plehra kimike per fushen e futbollit Librazhd.
Bashkia Librazhd (0821) NAZMI POCI Librazhd 81,600 2018-12-27 2018-12-28 100821280012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.5 DT.17.12.2018,Kontrate Nr.6748 Prot.dt.29.10.2018 Kualidim punimesh, Rikonstruksion i kanaleve vaditese ne Bashkine Librazhd.
Sh.A. Ujesjelles-Kanalizime Librazhd (0821) HAJDINI Librazhd 171,000 2018-12-27 2018-12-28 8/21280072018 Subvencione te tjera SH.A UJSJELLES KANALIZIME LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE KARBURANT ,PER FATUREN NR 663 DATE 19.12.2018,NR SERIE 62603274,VLERA 171.000 LEKE.
Bashkia Librazhd (0821) HASTOÇI Librazhd 3,360,759 2018-12-27 2018-12-28 101821280012018 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.51 DT.31.10.2018,Kontrate Nr.4341 Prot.dt.27.08.2018 Rikonstruksion i shkolles se mesme te bashkuar,ndertim palestre,sistem ngrohje,shkolla Rrahman Çota,Hotolisht.
Bashkia Librazhd (0821) ZENIT&CO Librazhd 186,000 2018-12-27 2018-12-28 100221280012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.22 DT.31.10.2018,Kontrate supervizioni "Rikonstruksion i rrugeve Kotorrice-Dragostunje,Dranovice-Kostenje,ndertim traseje,rruga e Krrabes,rruga e hurdhave dhe hapje rruge Gurakuq-Rinas,kontr.nr.1299 dt 03.03.2017
Bashkia Librazhd (0821) HASBALLA Librazhd 638,399 2018-12-27 2018-12-28 99621280012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.196 DT.22.10.2018,Kontrate Nr.2638/1 Prot.dt.23.05.2018 Rikonstruksion ne kanalin Gurakuq-Kuturman.
Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 19,200 2018-12-27 2018-12-28 99921280012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.10 DT.30.06.2018,Kontrate Nr.2822 Prot.dt.01.06.2018 Mikqyerje punimesh,Rikonstruksion i kanalit Gurakuq-Kuturman.
Bashkia Librazhd (0821) LOSHI BL Librazhd 183,847 2018-12-27 2018-12-28 99321280012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.28 DT.26.09.2018,Kontrate Nr.6419 Prot.dt.13.09.2018 Restaurim i tualeteve të shkollës Estref Mënalla dhe sistemim dhe rrethim i shkollës Gurkuqe, fshati Spathar.
Zyra Arsimore Librazhd (0821) Iridion Bahiti Librazhd 99,840 2018-12-27 2018-12-28 28810111012018 Kancelari ARSIMI LIBRAZHD,LIKUJDIM FAT.NR.7,7/1 DT.05.03.2018 KANCELARI
Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 134,326 2018-12-27 2018-12-28 16221280022018 Sherbime te sigurimit dhe ruajtjes AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.49 DT.17.12.2018,Kontrate Nr.1576 Prot.dt.27.03.2018 Siguracion i makinave ne Bashkine Librazhd.
Bashkia Librazhd (0821) BAJRAMI N. Librazhd 2,470,968 2018-12-27 2018-12-28 101321280012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.633 DT.19.11.2018,Kontrate Nr.6838 Prot.dt.02.11.2018 Ndërtim prite gjatësore me gabiona për rehabilitim rruga e Shesë, Lagja Poda.
Zyra Arsimore Librazhd (0821) DOMINUS Librazhd 338,721 2018-12-27 2018-12-28 286/310111012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara ARSIMI LIBRAZHD,Urdher Nr.88/14 Prot.dt:04.10.2017 Per venien e sekuestros ne llogarine e Thesarit (shkolla e mesme Dilaver Nezha).
Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 1,085,324 2018-12-27 2018-12-28 99721280012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.104 DT.05.11.2018,Kontrate Nr.3522 dt.24.06.2016 Kryerja e sherbimit te pastrimit ne qytetin e Librazhdit per 48-muaj nga data 01.07.2016
Qendra Ekonomike Kultures (0821) ALTIN DUKA(L47528601V) Librazhd 55,000 2018-12-27 2018-12-28 24221280062018 Sherbime te tjera KULTURA LIBRAZHD,LIKUJDIM DETYRIMI PER FATUREN NR 3 DATE 20.12.2018,FOTO+VIDIO,SIPAS URDHERIT I KRYETARIT NR 833 DATE 27.12.2018.
Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 8,211,834 2018-12-27 2018-12-28 100321280012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.80 DT.13.11.2018,Kontrate Nr.2830 Prot.dt.04.06.2018 Rikonstruksion i kanaleve vaditese ne Bashkine Librazhd per vitin 2018.
Bashkia Librazhd (0821) NAZMI POCI Librazhd 15,600 2018-12-27 2018-12-28 101921280012018 Shpenz. per rritjen e AQT - terrenet sportive BASHKIA LIBRAZHD,LIK.FAT.NR.4 DT.17.12.2018,Kontrate Nr.3395 Prot.dt.04.07.2018 Kualidim punimesh,Rikon.per rrethim te jashtem,depozite uji+mure,fusha e sportit,Loti 1 Bashkia Librazhd.
Zyra Arsimore Librazhd (0821) RUDIE BALLOLLI Librazhd 15,400 2018-12-27 2018-12-28 29110111012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme ARSIMI LIBRAZHD,LIKUJDIM FAT.NR.17 DT.11.07.2018 MATERIALE ZYRE
Bashkia Librazhd (0821) ZENIT&CO Librazhd 60,000 2018-12-27 2018-12-28 100021280012018 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.29 DT.04.12.2018,Kontrate nr.3778 dt:29.06.2017 Kontrate supervizioni Ndertim ure lagj.Liqejthi Babje.nder.ure ne rrug.Prevall-Dranovice,nder.ure.
Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 211,899 2018-12-27 2018-12-28 207/10130352018 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN DHJETOR 2018,PER FATUREN NR 2051/3 DATE 26.12.2018,KONTRATE NR1/39 DATE 30.07.2018,UB NR 3723.
Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 67,000 2018-12-27 2018-12-28 101621280012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.60825065 DT.30.11.2018,Kontrate Nr.7355/1 Prot.dt.29.12.2017 Mbikqyerje punimesh Devijimit dhe Rik.te segmentit te rruges se fshatit Librazhd-Katund ne vendin e quajtur Lagja e Karajt fshati Librazhd-Katund.
Zyra Arsimore Librazhd (0821) ANDON STËRMUGU Librazhd 97,000 2018-12-27 2018-12-28 28910111012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme ARSIMI LIBRAZHD,LIKUJDIM FAT.NR.47 DT.09.05.2018,MATERIALE ZYRE
Bashkia Librazhd (0821) ZENIT&CO Librazhd 849,408 2018-12-27 2018-12-28 100421280012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.27 DT.04.12.2018,Kontrate nr.5444 prot.dt:11.09.2017 Mbikqyerje punimesh Rehabilitimi urban izones ne te dyja anet e rruges kryesore te qytetit te Librazhdit dhe sistemim,asfaltim rruga e Dibres.
Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 182,381 2018-12-27 2018-12-28 99821280012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.105 DT.05.11.2018,Kontrate Nr.6276 Prot.dt.27.10.2017 Shtese kontrate per objektin Sherbimi i pastrimit te Bashkise Librazhd.
Bashkia Librazhd (0821) NAZMI POCI Librazhd 21,600 2018-12-27 2018-12-28 100921280012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.2 DT.17.12.2018, Kontrate Nr.2999 Prot.dt.17.12.2018, Rik.i rrugeve kotorrice-dragostunje,dranovice-kostenje dhe ndertim traseje.
Zyra Arsimore Librazhd (0821) OLGERT CFARKU (L52111074V) Librazhd 88,900 2018-12-27 2018-12-28 29210111012018 Pjese kembimi, goma dhe bateri ARSIMI LIBRAZHD,LIK.FAT.NR.11 DT.22.12.2018 PJESE KEMBIMI
Qendra Ekonomike Kultures (0821) RYZHDIJE ÇOTA Librazhd 197,290 2018-12-27 2018-12-28 23921280062018 Sherbime te tjera KULTURA LIBRAZHD,LIKUJDIM FAT.NR.4 DT.17.12.2018 BLERJE LIBRAZH PER BILIOTEKEN E QYTETIT
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