Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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 1,115,787,111.00 1,921 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) Banka OTP Albania Gjirokaster 121,479 2024-11-05 2024-11-06 31321160012024 Paga neto për punonjesit e miratuar në organikë 2116001 Bashkia Libohove Gj. paga tetor 2024 liste pagese
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,227,107 2024-11-05 2024-11-06 32421160012024 Pagese paaftesie 2116001 Bashkia Libohove Gj paaftesi,invalide, ndihme  liste pagese
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 175,000 2024-11-05 2024-11-06 32621160012024 Elektricitet 2116001 Bashkia Libohove Gj energji sipas aktmareveshjes
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 39,960 2024-11-05 2024-11-06 31621160012024 Te tjera transferta tek individet 2116001 Bashkia Libohove Gj. paga tetor 2024 liste pagese
    Bashkia Libohove (1111) RAIFFEISEN BANK SH.A Gjirokaster 200,668 2024-11-05 2024-11-06 31421160012024 Paga neto për punonjesit e miratuar në organikë 2116001 Bashkia Libohove Gj. paga tetor 2024 liste pagese
    Bashkia Libohove (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,029,816 2024-11-05 2024-11-06 32021160012024 Paga neto për punonjesit e miratuar në organikë 2116001 Bashkia Libohove Gj. paga tetor 2024 liste pagese
    Bashkia Libohove (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 14,208 2024-11-05 2024-11-06 31221160012024 Paga neto për punonjesit e miratuar në organikë 2116001 Bashkia Libohove Gj. ndalese nga paga vendim gjyqesor
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 70,000 2024-11-05 2024-11-06 32521160012024 Ndihme ekonomike 2116001 Bashkia Libohove Gj ndihme  liste pagese
    Bashkia Libohove (1111) BANKA CREDINS Gjirokaster 965,669 2024-11-05 2024-11-06 31121160012024 Paga neto për punonjesit e miratuar në organikë 2116001 Bashkia Libohove Gj. paga tetor 2024 liste pagese
    Bashkia Libohove (1111) TIRANA  BANK Gjirokaster 208,680 2024-11-05 2024-11-06 31921160012024 Te tjera transferta tek individet 2116001 Bashkia Libohove Gj. paga tetor 2024 liste pagese
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 315,290 2024-11-05 2024-11-06 31521160012024 Paga neto për punonjesit e miratuar në organikë 2116001 Bashkia Libohove Gj. paga tetor 2024 liste pagese
    Bashkia Libohove (1111) FLADY PETROLEUM Gjirokaster 122,280 2024-10-30 2024-10-31 30521160012024 Pjese kembimi, goma dhe bateri 2116001 Bashkia Libohove Gj. Mirembajtie mjete motorike Kont 1014/15, Fatura nr.298/2024 dt 01.10.2024, Flete hyrje nr.54 dt 01.10.2024, Urdher prokurimi nr.104 dt 18.06.2024, Klasifikimi perfundimtar, Procesverbal dorezimi dt 01.10.2024.
    Bashkia Libohove (1111) BANKA CREDINS Gjirokaster 6,060 2024-10-30 2024-10-31 31021160012024 Udhetim i brendshem 2116001 Bashkia Libohove Gj. Dieta, Listepagese.
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 6,568 2024-10-30 2024-10-31 30821160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj. Karburant per MZSH,FAT NR 44519DTV 22.10.2024,FH NR 61 DT 22.10.2024,KONTR NR 1147 DT 29.07.2024
    Bashkia Libohove (1111) FLADY PETROLEUM Gjirokaster 69,096 2024-10-30 2024-10-31 30621160012024 Pjese kembimi, goma dhe bateri 2116001 Bashkia Libohove Gj. Mirembajtie mjete motorike Kont 1014/15, Fatura nr.299/2024 dt 01.10.2024, Flete hyrje nr.55 dt 01.10.2024, Urdher prokurimi nr.104 dt 18.06.2024, Klasifikimi perfundimtar, Procesverbal dorezimi dt 01.10.2024.
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 43,838 2024-10-30 2024-10-31 30921160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj. Blerje karburant,up nr 720 dt 04.04.2024,.kontrate nr 976 dt 07.05.2024,fature nr 46205dt 25.10.2024,fh nr 62 dt 25.10.2024
    Bashkia Libohove (1111) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Gjirokaster 1,670,543 2024-10-29 2024-10-30 30421160012024 Te tjera transferta tek individet 2116001 Bashkia Libohove Gj. Likujdim vendimi gjyqesor, Urdher titullari nr.174 dt 28.10.2024, Vendimi nr.89 2024 dt 21.01.2024, nr.747 dt 18.06.2024 Gjykata Administrative Shkalla e Pare Lushnje, Shkresa nr.4263/18 dt 17.10.2024.
    Bashkia Libohove (1111) EUROBETON Gjirokaster 120,000 2024-10-28 2024-10-29 30721160012024 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj. Materiale mirembajtese godine NJ.Administrative Zagorie, Fatura nr.198 dt 21.10.2024, Flete hyrje nr.60 dt 21.10.2024, Urdher prokurimi nr.167 dt 16.10.2024, Procesverbal dorezimi dt 21.10.2024.
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 180,032 2024-10-24 2024-10-25 30321160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj. Karburant, Kont 976, Fature nr.45503/2024 dt 18.10.2024, Flete hyrje nr.59 dt 18.10.2024.
    Bashkia Libohove (1111) ERMAL MEÇI Gjirokaster 119,880 2024-10-17 2024-10-18 30121160012024 Shpenzime per mirembajtjen e objekteve specifike 2116001 Bashkia Libohove Gj materiale per mirembajtje fat nr 122/2024 dt 04.10.2024 fh nr 57 dt 04.10.2024 pv marrje dorezum dt 04.10.2024 up nr 136 dt 06.09.2024