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 1,183,242,713.00 2,054 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) POSTA SHQIPTARE SH.A Gjirokaster 1,845,561 2025-09-09 2025-09-10 29021160012025 Ndihme ekonomike 2116001 Bashkia Libohove Gj liste pagese PAK ,invalide dhe  ndihme ekonomike  vendimi nr 8 dt 22.08.2025 ,vendimi nr 8 dt 27.08.2025 per NE
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 80,000 2025-09-09 2025-09-10 29121160012025 Ndihme ekonomike 2116001 Bashkia Libohove Gj liste pagese ndihme ekonomike  VKB  nr40 dt 29.08.2025
    Bashkia Libohove (1111) ANEL - CO Gjirokaster 20,467 2025-09-08 2025-09-09 28921160012025 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant per MZSH fat nr 528/2025 dt 23.08.2025 fh nr 51 dt 23.08.2025 amendim kontr 1147/10 dt 28.07.2025
    Bashkia Libohove (1111) Anxhelina Lala (M31903016A) Gjirokaster 82,000 2025-09-08 2025-09-09 28821160012025 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj sherbime fat nr 222/2025 dt 24.07.2025 kontr 1160/1 dt 27.06.2025 urdhe rnr 2 dt 27.06.2025
    Bashkia Libohove (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,003,191 2025-09-03 2025-09-04 28221160012025 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj paga gusht 2025 liste pagese
    Bashkia Libohove (1111) RAIFFEISEN BANK SH.A Gjirokaster 137,540 2025-09-03 2025-09-04 27621160012025. Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj paga gusht 2025 liste pagese
    Bashkia Libohove (1111) TIRANA  BANK Gjirokaster 2,432,016 2025-09-03 2025-09-04 27921160012025 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj paga gusht 2025 liste pagese
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 317,079 2025-09-02 2025-09-03 27721160012025 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj paga gusht 2025 liste pagese
    Bashkia Libohove (1111) BANKA CREDINS Gjirokaster 1,046,918 2025-09-02 2025-09-03 27521160012025 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj paga gusht 2025 liste pagese
    Bashkia Libohove (1111) TIRANA  BANK Gjirokaster 208,680 2025-09-02 2025-09-03 28121160012025 Te tjera transferta tek individet 2116001 Bashkia Libohove Gj paga gusht 2025 liste pagese
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 39,960 2025-09-02 2025-09-03 27821160012025 Te tjera transferta tek individet 2116001 Bashkia Libohove Gj paga gusht 2025 liste pagese
    Bashkia Libohove (1111) TIRANA  BANK Gjirokaster 86,210 2025-09-02 2025-09-03 28021160012025 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj paga gusht 2025 liste pagese
    Bashkia Libohove (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 14,208 2025-09-02 2025-09-03 27421160012025 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj ndalese nga paga vendim gjyqesor
    Bashkia Libohove (1111) Banka OTP Albania Gjirokaster 192,627 2025-09-02 2025-09-03 27621160012025 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj paga gusht 2025 liste pagese
    Bashkia Libohove (1111) Anxhelina Lala (M31903016A) Gjirokaster 222,000 2025-08-29 2025-09-01 26921160012025 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj sherbime fat nr 199/2025 dt 03.07.2025 kontr sherbimi nr 606/2 dt 08.06.2025 urdher nr 606/1 prot  dt 05.06.2025
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 87,710 2025-08-29 2025-09-01 27121160012025 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 529/2025 dt 23.08.2025 fh nr 52 dt 23.08.2025 kontr 859/9 dt 30.06.2025
    Bashkia Libohove (1111) ALFRED SHAMETAJ(L53604601M) Gjirokaster 1,122,000 2025-08-29 2025-09-01 27221160012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2116001 Bashkia Libohove Gj blerje kondicionere fat nr 22/2025 dt 22.08.2025 fh nr 50 dt 22.08.2025  kontr 1033/5 dt 19.08.2025
    Bashkia Libohove (1111) SIN-TEL Gjirokaster 7,000 2025-08-25 2025-08-26 27021160012025 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj telefon fat nr 187/2025 dt 11.08.2025
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 644,729 2025-08-22 2025-08-25 26821160012025 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj liste pagesa sipas urdher nr 79 prot dt 21.08.2025, pagesa e komisonereve dhe transport baze materiale KZAZ,KQV,GNV,KZAZ KQZ
    Bashkia Libohove (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 13,764 2025-08-13 2025-08-14 26521160012025 Uje 2116001 Bashkia Libohove Gj uje korrik 2025 tabele permbledhese dt 08.08.2025