Treasury Transactions

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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
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  • Supplier 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)
    Bashkia Libohove (1111) All All 28,307,994.00 245 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) ALBTELEKOM SH.A. Gjirokaster 8,724 2014-04-16 2014-04-17 8621160012014 Sherbime telefonike 2116001 BASHKI LIBOHOVE TELEFON NR KL 310001916725 NR 088122091
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 16,000 2014-04-16 2014-04-17 8521160012014 Sherbime te tjera 2116001 BASHKI LIBOHOVE ABONIM FLET ZYRTARE FAT NR 9 DT 7.4.2014 NR SER 11516613
    Bashkia Libohove (1111) ALIMADHI Gjirokaster 20,000 2014-04-16 2014-04-17 8721160012014 Shpenzime per kompensime te tjera te papaguara 2116001 BASHKI LIBOHOVE DETYRIM NGA VENDIMET GJYQESORE VKB NR 39 DT 30.05.2012
    Bashkia Libohove (1111) LORENC LAZO Gjirokaster 25,920 2014-04-16 2014-04-17 8321160012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2116001 BASHKI LIBOHOVE MIREMB PAISJE ZYRE FAT NR 53DT 10.4.2014 NR SER 13732066 UP NR 26 DT 07.04.2014 FTES OFERT VLERES PERFUND
    Bashkia Libohove (1111) LILJANA BILIBASHI Gjirokaster 40,100 2014-04-16 2014-04-17 8421160012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2116001 BASHKI LIBOHOVE MATERIALE RIKONS K.U.B. FAT NR 5 DT 9.4.2014 NR SER 5950022 UP NR 27 DT 7.4.2014 FTES OFERT VLERES PERFUND
    Bashkia Libohove (1111) CEZ SHPERNDARJE Gjirokaster 64,414 2014-04-16 2014-04-17 8121160012014 Elektricitet 2116001 BASHKI LIBOHOVE ENERGJI KONTR N66091-093-096--160-103-104-099-107-161
    Bashkia Libohove (1111) LILJANA BILIBASHI Gjirokaster 53,550 2014-04-09 2014-04-10 7821160012014 Shpenzime per mirembajtjen e objekteve ndertimore 2116001 BASHKI LIBOHOVE MIREMB RRUGE DHE GODINE FAT NR 3 DT 3.4.2014 NR SER 5950019-20 UP NR 23 DT 01.04.2014 FTES OFERTA
    Bashkia Libohove (1111) FLADY PETROLEUM Gjirokaster 42,550 2014-04-09 2014-04-10 8021160012014 Karburant dhe vaj 2116001 BASHKI LIBOHOVE KARBURANT FAT NR 117 DT 02.04.2014 UP NR 20 DT 31.03.2014 FTES OFERTE VLERS PERFUND
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,079,440 2014-04-09 2014-04-09 7721160012014 Pagese paaftesie 2116001 BASHKI LIBOHOVE PAAFTESI INVALIDE DHE NE MARS 2014
    Bashkia Libohove (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 43,512 2014-04-09 2014-04-09 6921160012014 Paga baze 2116001 BASHKI LIBOHOVE PAGAT DHJETOR 2013
    Bashkia Libohove (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 414,617 2014-04-09 2014-04-09 6821160012014 Paga baze 2116001 BASHKI LIBOHOVE PAGAT DHJETOR 2013
    Bashkia Libohove (1111) RAIFFEISEN BANK SH.A Gjirokaster 37,347 2014-04-09 2014-04-09 7021160012014 Paga baze 2116001 BASHKI LIBOHOVE PAGAT DHJETOR 2013
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,016 2014-04-09 2014-04-09 7921160012014 Sherbime te tjera 2116001 BASHKI LIBOHOVE POSTIM MARS 2014 FAT NR 49 DHE 51 DT 31.03.2014 NR SER 08744313-315
    Bashkia Libohove (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 43,512 2014-04-04 2014-04-07 6621160012014 Paga baze 2116001 BASHKI LIBOHOVE PAGA NENTOR 2013
    Bashkia Libohove (1111) RAIFFEISEN BANK SH.A Gjirokaster 37,347 2014-04-04 2014-04-07 6721160012014 Shtese page per funksionin 2116001 BASHKI LIBOHOVE PAGA NENTOR 2013
    Bashkia Libohove (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 414,617 2014-04-04 2014-04-07 6521160012014 Shtese page per vjetersi ne pune 2116001 BASHKI LIBOHOVE PAGA NENTOR 2013
    Bashkia Libohove (1111) LILJANA BILIBASHI Gjirokaster 18,500 2014-04-04 2014-04-07 6421160012014 Te tjera materiale dhe sherbime speciale 2116001 BASHKI LIBOHOVE MATERJALE FATURA NR 2 DT 28.03.2014 NR SERIALE 595018 UP DT 27.03.2014 NR 19 FTES PER OFERTE VLERESOM PERFUND FLETE HYRJE
    Bashkia Libohove (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 7,643 2014-04-03 2014-04-04 5921160012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2116001 BASHKI LIBOHOVE TATIM KESHILLTARE
    Bashkia Libohove (1111) RAIFFEISEN BANK SH.A Gjirokaster 37,347 2014-04-03 2014-04-04 5721160012014 Paga baze 2116001 BASHKI LIBOHOVE PAGA TETOR 2013
    Bashkia Libohove (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 414,617 2014-04-03 2014-04-04 5521160012014 Paga baze 2116001 BASHKI LIBOHOVE PAGA TETOR 2013