Treasury Transactions 2019-2025

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Libohove (1111) All All 1,147,146,501.00 1,984 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 Libohove (1111) TIRANA  BANK Gjirokaster 2,439,394 2025-07-02 2025-07-03 20321160012025 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj  paga qershor 2025 liste pagese
    Bashkia Libohove (1111) BANKA CREDINS Gjirokaster 1,045,958 2025-07-02 2025-07-03 20221160012025 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj  paga qershor 2025 liste pagese
    Bashkia Libohove (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 14,208 2025-07-02 2025-07-03 19821160012025 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj  ndalese nga paga vendim gjyqesor
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 317,086 2025-07-02 2025-07-03 20121160012025 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj  paga qershor 2025 liste pagese
    Bashkia Libohove (1111) TIRANA  BANK Gjirokaster 86,210 2025-07-02 2025-07-03 20421160012025 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj  paga qershor 2025 liste pagese
    Bashkia Libohove (1111) Banka OTP Albania Gjirokaster 192,272 2025-07-02 2025-07-03 19921160012025 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj  paga qershor 2025 liste pagese
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 39,960 2025-07-02 2025-07-03 19721160012025 Te tjera transferta tek individet 2116001 Bashkia Libohove Gj  paga qershor 2025 liste pagese
    Bashkia Libohove (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 999,367 2025-07-02 2025-07-03 20621160012025 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj  paga qershor 2025 liste pagese
    Bashkia Libohove (1111) TIRANA  BANK Gjirokaster 208,680 2025-07-02 2025-07-03 20521160012025 Te tjera transferta tek individet 2116001 Bashkia Libohove Gj  paga qershor 2025 liste pagese
    Bashkia Libohove (1111) RAIFFEISEN BANK SH.A Gjirokaster 133,975 2025-07-02 2025-07-03 20021160012025 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj  paga qershor 2025 liste pagese
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 341,020 2025-06-26 2025-06-27 19621160012025 Elektricitet 2116001 Bashkia Libohove Gj Energji,tabele permbledhese maj 2025
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 175,000 2025-06-26 2025-06-27 19521160012025 Elektricitet 2116001 Bashkia Libohove Gj Energji,pagese sipas akt marreveshjes dt 08.09.2022
    Bashkia Libohove (1111) BANKA CREDINS Gjirokaster 4,620 2025-06-26 2025-06-27 19421160012025 Udhetim i brendshem 2116001 Bashkia Libohove Gj Listepagese,dieta
    Bashkia Libohove (1111) TEA-D Gjirokaster 6,725,419 2025-06-24 2025-06-25 19121160012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2116001 Bashkia Libohove Gj fat nr 31/2025 dt 17.06.2025 situac nr 1 dt 17.06.2025 kontr 1935/16 dt 03.03.2025 riparime ne vepra ujore fusha e stojanit nderhyrja ne rikonstruk e kanalit ekzistues dhe ndertim kanaleve te reja per vaditje
    Bashkia Libohove (1111) Adel CO Gjirokaster 220,848 2025-06-24 2025-06-25 19021160012025 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj blerje kuti arshive fat nr 105/2025 dt 22.05.2025 fh nr 34 dt 22.05.2025 kontr 918/2 dt 15.05.2025
    Bashkia Libohove (1111) Aurela Shuti Gjirokaster 69,972 2025-06-19 2025-06-20 18221160012025 Te tjera transferta tek individet 2116001 Bashkia Libohove Gj materiale higjene sherbimi social levizes fat nr 6/2025 dt 10.06.2025 fh nr 36 dt 10.06.2025 up nr 47 dt 14.05.2025
    Bashkia Libohove (1111) BANKA CREDINS Gjirokaster 13,034 2025-06-18 2025-06-19 17921160012025 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj pagese per njoftimin e zgjedheseve liste pagese
    Bashkia Libohove (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 15,000 2025-06-18 2025-06-19 18421160012025 Uje 2116001 Bashkia Libohove Gj pike lidhje e re per uje fat nr 111108 dt 21.05.2025
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 29,433 2025-06-18 2025-06-19 18821160012025 Posta dhe sherbimi korrier 2116001 Bashkia Libohove Gj pagese per sherbime  tabele permbledhese dt 04.06.2025
    Bashkia Libohove (1111) ARENA MK Gjirokaster 274,107 2025-06-18 2025-06-19 18121160012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2116001 Bashkia Libohove Gj fat nr 36/2025 dt 01.04.2025 per mbikqyrje rikonstruksion i ambieneteve sportive dhe shkolles nepravishte bashkia libohove kontrate 2075/6 prot dt 11.11.2024