Treasury Transactions 2019-2025

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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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  • 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 Librazhd (0821) All All 7,841,373,398.00 7,258 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) RAIFFEISEN BANK SH.A Librazhd 16,000 2023-06-12 2023-06-13 54321280012023 Udhetim i brendshem BASHKIA LIBRAZHD,LIK SHPENZIME UDHETIM E DIETA,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 445,500 2023-06-12 2023-06-13 53521280012023 Udhetim i brendshem BASHKIA LIBRAZHD,SHPENZIME UDHETIM E DIETA PER USHTRIN,SIPAS AKT MARREVESHJES DHE VKB NR 44 DT 15.05.2023,URDHER TIT NR 599 DATE 05.06.2023,KONF PREF NR 564/1 DT 25.05.2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) AR-MI PROJEKTIM MBIKËQYRJE Librazhd 14,160 2023-06-12 2023-06-13 52821280012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA LIBRAZHD,LIK FAT NR 21/2023 DATE 30.05.2023,PER KOL NE OBJEKTIN ZGJERIM TROTUARI NR RRUGEN ARBERIA,SIPAS KONT NR.2117 DATE 19.04.2023,BASHKELIDHUR FATURA,SITUACIONI ,AKTI I KOLAUDIMIT DATE 20.04.2023,UB NR 4977.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 5,500 2023-06-12 2023-06-13 53621280012023 Udhetim i brendshem BASHKIA LIBRAZHD,SHPENZIME UDHETIM E DIETA PER USHTRIN,SIPAS AKT MARREVESHJES DHE VKB NR 44 DT 15.05.2023,URDHER TIT NR 599 DATE 05.06.2023,KONF PREF NR 564/1 DT 25.05.2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) Ardian Hoxha Librazhd 384,800 2023-06-12 2023-06-13 53921280012023 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA LIBRAZHD,LIK FAT NR 1/2023 DT 20.05.2023,PER BLERJE PAISJE ELEKTRONIKE,FH NR 49 DT 20.05.2023,BASHKELIDHUR EDHE PROCESVERBALI I MARRJES NE DORZIM DATE 20.05.2023,UB NR 4996.
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 3,000 2023-06-12 2023-06-13 53121280012023 Sherbime telefonike BASHKIA LIBRAZHD,LK FAT NR.2244270/2023 DATE 02.06.2023,SHPENZIME TELEFONIKE PER MUAJIN MAJ 2023,BASHKELIDHUR FATURA.
    Bashkia Librazhd (0821) 2Z KONSTRUKSION Librazhd 2,556,603 2023-06-12 2023-06-13 52721280012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK FAT NR 22/2023 DATE 31.05.2023,PER RIKONSTRUKSION NE TREGUN E QYTETIT LIBRAZHD,SIPAS KONTRATES NR 2313 DATE 03.05.2023,SITUACION NR.01,UB NR 4979.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 194,482 2023-06-12 2023-06-13 53221280012023 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK SHERBIM POSTAR PER MUAJIN MAJ 2023,PER FAT NR 103/2023 DATE 05.06.2023,BASHKELIDHUR FATURA.6.2023PER SHERBIME POSTARE,PER MUAJIN MAJ 2023.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 5,500 2023-06-12 2023-06-13 53721280012023 Udhetim i brendshem BASHKIA LIBRAZHD,SHPENZIME UDHETIM E DIETA PER USHTRIN,SIPAS AKT MARREVESHJES DHE VKB NR 44 DT 15.05.2023,URDHER TIT NR 599 DATE 05.06.2023,KONF PREF NR 564/1 DT 25.05.2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) Ardian Hoxha Librazhd 18,700 2023-06-12 2023-06-13 54221280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK FAT NR 2/2023 DATE 30.05.2023,PER BLERJE AKSESORE PER SALLEN E KESHILLITBASHKIAK,PER VENIEN NE PUNE TE PAISJEVE ELEKTRONIKE.,SIPAS URDHERIT TE TITULLARIT NR 568 DATE 29.05.2023
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 5,100 2023-06-12 2023-06-13 55921280012023 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK FAT NR 5577/2023 DATE 12.06.2023,PER NDRYSHIM TARGE AUTOMJETI AA200AN,PAISJE ME LEJE QARKULLIMI,BASHKELIDHUR FATURA.
    Bashkia Librazhd (0821) ASI-2A CO Librazhd 5,272,397 2023-06-08 2023-06-09 53021280012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK FAT NR 92/2023 DT 01.06.2023,PER RIK TE RRUGES MIRAKE GJOVAC,NJ.A.POLIS,SIPAS KONT 1967 DT 11.04.2023,BASHKELIDHUR FATURA,SITUACION NR.2 DATE 01.06.2023,UB NR 4949.
    Bashkia Librazhd (0821) 2Z KONSTRUKSION Librazhd 4,516,480 2023-06-08 2023-06-09 53421280012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK FAT NR 28/2023 DT 05.06.2023,PER RIK TE RRUGES MIRAKE GJOVAC,NJ.A.POLIS,SIPAS KONT 1967 DT 11.04.2023,BASHKELIDHUR FATURA,SITUACION NR.2 DATE 01.06.2023,UB NR 4950.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 150,000 2023-06-08 2023-06-09 52921280012023 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA LIBRAZHD,LIK NDIHME FINANCIARE PER FAMILJE NE VESHTIRESI,SIPAS VKB NR 52 DATE 12.05.2023,KONF PREF NR 572/1 DT 22.05.2023,VKB NR 47 DT 12.05.2023,KONF PREF 567/1 DT 22.05.2023,URDHER TIT NR 598 DT 05.06.2023,BASHKELIDHUR LISTEPAGES
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 1,079,278 2023-06-02 2023-06-07 520/21280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,LIK PAGA TE MUAJIT MAJ 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 422,971 2023-06-06 2023-06-07 51021280012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. LIBRAZHD LIK 5% GARANCI PUN PER NDERT URE BELI MBI LUMIN SHKUMBIN PER L. E RRETHIT BARDHE HOT,KONT NR 4469 DT 02.09.2019,CERT DORZ PARAP 21.02.2020,AKT KOL DATE 15.01.2020,URDHER TIT 1637 DT 24.03.2023,CER MARR DORZIM PERF DT 16.05.2023.
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 500,000 2023-06-06 2023-06-07 52621280012023 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,TRANSFERIM FONDI TEK SHA KLUBI SOPOTI,PER SHPENZIME OPERATIVE PER MUAJIN QERSHOR 2023,PER PAGA,SIG,FAT ENERGJIE,UJI,BASHKELIDHUR URDHER TITULLARI NR 591 DT 02.06.2023.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 4,490,566 2023-06-02 2023-06-07 51921280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,LIK PAGA TE MUAJIT MAJ 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 96,425 2023-06-05 2023-06-06 52521280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,LIK PAGA TE MUAJIT MAJ 2023,TE GJENDJES CIVILE,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 56,050 2023-06-05 2023-06-06 52421280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,LIK PAGA TE MUAJIT MAJ 2023,TE GJENDJES CIVILE,LISTEPAGESA BASHKELIDHUR.