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 1,124,612,538.00 1,942 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) Florian Shehu (M41812006M) Gjirokaster 949,046 2024-11-27 2024-12-02 34821160012024 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj Shpenzime gjyqesore,vendim date 19.04.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 99,256 2024-11-25 2024-11-26 34621160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj. Karburant, Kont.976, Fatura nr.46297 dt 18.11.2024, Flete hyrje nr.68 dt 18.11.2024.
    Bashkia Libohove (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 15,595 2024-11-20 2024-11-21 34521160012024 Shpenzime te tjera transporti 2116001 Bashkia Libohove Gj. Takse vjetore per mjetet,fature per arketim dt 18.11.2024
    Bashkia Libohove (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 101,184 2024-11-20 2024-11-21 34421160012024 Shpenzime te tjera transporti 2116001 Bashkia Libohove Gj. Takse vjetore per mjetet,fature per arketim dt 19.11.2024
    Bashkia Libohove (1111) EUROBETON Gjirokaster 1,030,800 2024-11-20 2024-11-21 34221160012024 Shpenz. per rritjen e AQT - mjete te tjera 2116001 Bashkia Libohove Gj. Blerje kontiener mbeturinash, Kont.1845/3, Fature nr.200 dt 28.10.2024, Flete hyrje nr.64 dt 28.10.2024, Procesverbal dt 28.10.2024.
    Bashkia Libohove (1111) TIRANA  BANK Gjirokaster 408,000 2024-11-19 2024-11-20 33921160012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2116001 Bashkia Libohove Gj. pages keshilltaret liste pagese tetor 2024
    Bashkia Libohove (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 24,780 2024-11-19 2024-11-20 33621160012024 Uje 2116001 Bashkia Libohove Gj. pages  uje  fat 296562 dt 08.11.2024
    Bashkia Libohove (1111) RAIFFEISEN BANK SH.A Gjirokaster 40,800 2024-11-19 2024-11-20 33821160012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2116001 Bashkia Libohove Gj. pages keshilltaret liste pagese tetor 2024
    Bashkia Libohove (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 200 2024-11-19 2024-11-20 33721160012024 Shpenzime te tjera transporti 2116001 Bashkia Libohove Gj. pages  fat 15628 dt 18.11.2024  takse automjeti
    Bashkia Libohove (1111) TIRANA  BANK Gjirokaster 380,800 2024-11-19 2024-11-20 34121160012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2116001 Bashkia Libohove Gj. pages kryetaret e fshatrave  liste pagese tetor 2024
    Bashkia Libohove (1111) BANKA CREDINS Gjirokaster 163,200 2024-11-19 2024-11-20 34021160012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2116001 Bashkia Libohove Gj. pages keshilltaret liste pagese tetor 2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 54,894 2024-11-15 2024-11-18 33321160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 46286/2024 dt 08.11.2024 fh nr 66 dt 08.11.2024 kontr 976 dt 07.05.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 63,562 2024-11-15 2024-11-18 33221160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 46223/2024 dt 31.10.2024 fh nr 65 dt 31.10.2024 kontr 976 dt 07.05.2024
    Bashkia Libohove (1111) LAVIVA TECHNOLOGIES Gjirokaster 413,880 2024-11-15 2024-11-18 33421160012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2116001 Bashkia Libohove Gj blerje kondicioner per shkolla fat nr 259/2024 dt 30.10.2024 fh nr 64/1 dt 30.10.2024 up nr 165 dt 15.10.2024 kontr 2008/3 dt 30.10.2024
    Bashkia Libohove (1111) EUROBETON Gjirokaster 90,000 2024-11-15 2024-11-18 33521160012024 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj blerje materiale per mirembajtje fat nr 203/2024 dt 12.11.2024 fh nr 67 dt 12.11.2024 up nr 166 dt 16.10.2024 njoftim fituesi
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 19,798 2024-11-14 2024-11-15 32921160012024 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj posta fat nr 700,708/2024 dt 05.11.2024
    Bashkia Libohove (1111) SIN-TEL Gjirokaster 7,000 2024-11-14 2024-11-15 33121160012024 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj internet fat  nr 634/2024 dt 11.11.2024
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 309,542 2024-11-14 2024-11-15 32821160012024 Elektricitet 2116001 Bashkia Libohove Gj energji tabele permbledhese dt 13.11.2024 e kontratave te energjise
    Bashkia Libohove (1111) ONE ALBANIA Gjirokaster 2,400 2024-11-14 2024-11-15 33021160012024 Sherbime telefonike 2116001 Bashkia Libohove Gj telefon fat  nr 1154922/2024 dt 04.11.2024
    Bashkia Libohove (1111) TIRANA  BANK Gjirokaster 2,341,778 2024-11-05 2024-11-06 31721160012024 Paga neto për punonjesit e miratuar në organikë 2116001 Bashkia Libohove Gj. paga tetor 2024 liste pagese