Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 957,163,733.00 1,596 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 CREDINS Gjirokaster 178,500 2023-10-31 2023-11-01 29621160012023 Te tjera transferta tek individet 2116001 Bashkia Libohove pagese kalimtare pa largimit nga funksioni liste pagese
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 172,500 2023-10-30 2023-10-31 29721160012023 Elektricitet 2116001 Bashkia Libohove energji sipas tabeles permbledhese te dates 30.10.2023
    Bashkia Libohove (1111) KLEIDI Gjirokaster 309,825 2023-10-16 2023-10-17 286 21160012023 Karburant dhe vaj 2116001 Bashkia Libohove .Karburant, fatura nr 306/2023 dt 30.09.202,3 fh nr 38 dt 12.10.2023.Kontrate nr. 1300, dt. 30.09.2022.
    Bashkia Libohove (1111) SIN-TEL Gjirokaster 7,000 2023-10-13 2023-10-17 29421160012023 Sherbime telefonike 2116001 Bashkia Libohove internet fat nr 568/2023 dt 09.10.2023
    Bashkia Libohove (1111) BANKA CREDINS Gjirokaster 107,100 2023-10-13 2023-10-16 29221160012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2116001 Bashkia Libohove liste pagese paga keshilltare
    Bashkia Libohove (1111) TIRANA BANK Gjirokaster 115,600 2023-10-13 2023-10-16 28821160012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2116001 Bashkia Libohove liste pagese paga kryetare fshatrash
    Bashkia Libohove (1111) RAIFFEISEN BANK SH.A Gjirokaster 35,700 2023-10-13 2023-10-16 29021160012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2116001 Bashkia Libohove liste pagese paga keshilltare
    Bashkia Libohove (1111) TIRANA BANK Gjirokaster 115,600 2023-10-13 2023-10-16 28921160012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2116001 Bashkia Libohove liste pagese paga kryetare fshatrash
    Bashkia Libohove (1111) TIRANA BANK Gjirokaster 321,300 2023-10-13 2023-10-16 29121160012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2116001 Bashkia Libohove liste pagese paga keshilltare
    Bashkia Libohove (1111) OZAR CONSULTING Gjirokaster 617,361 2023-10-12 2023-10-13 28721160012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2116001 Bashkia Libohove kolaudim objekti rikonstruksion rrjeti ujesjelles fat nr 18/2023 dt 02.08.2023 kontr 354/1 dt 20.03.2023 aktkolaudim nr 680 prot dt 19.06.2023 certif marrje perkoh ne dorezim nr 680/2 prot dt 21.6.2023
    Bashkia Libohove (1111) Albsig Jetë Gjirokaster 300,000 2023-10-12 2023-10-13 28521160012023 Sherbime te sigurimit dhe ruajtjes 2116001 Bashkia Libohove sigurim jete per punonjesit e MZSH fat nr 14281/2023 dt 11.10.2023 up nr 82 dt 25.08.2023 kontr 1078 prot dt 28.08.2023
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,000 2023-10-12 2023-10-13 27921160012023 Udhetim i brendshem 2116001 Bashkia Libohove dieta liste pagese
    Bashkia Libohove (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 254,914 2023-10-12 2023-10-13 28421160012023 Shpenzime te tjera transporti 2116001 Bashkia Libohove takse automjeti fat per sherbim me likujdim bankar dt 09.10.2023
    Bashkia Libohove (1111) RAIFFEISEN BANK SH.A Gjirokaster 23,760 2023-10-12 2023-10-13 28021160012023. Udhetim i brendshem 2116001 Bashkia Libohove dieta liste pagese
    Bashkia Libohove (1111) ECIT Gjirokaster 112,800 2023-10-10 2023-10-11 27821160012023 Sherbim per ngrohje 2116001 Bashkia Libohove kolaudim i eneve nen trysni fat nr 175 dt 28.03.2023 up nr 7/9 dt 21.02.2023
    Bashkia Libohove (1111) Alpest Gjirokaster 99,999 2023-10-10 2023-10-11 27621160012023 Sherbime te tjera 2116001 Bashkia Libohove sherbim dezinfektimi i objekteve shkollore fat nr 40/2023 dt 14.09.2023 kontr 1177 prot dt 11.09.2023
    Bashkia Libohove (1111) SHEHU SHPK Gjirokaster 10,800 2023-10-06 2023-10-09 28121160012023 Pjese kembimi, goma dhe bateri 2116001 Bashkia Libohove mirembajtje fat nr 162/2023 dt 29.09.2023 fh nr 37 dt 29.09.2023 kontr 1730 dt 19.12.2022
    Bashkia Libohove (1111) EAGLE CONS Gjirokaster 950,000 2023-10-05 2023-10-06 27321160012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2116001 Bashkia Libohove rikonstr dhe ndertim palestre fat nr 190 dt 07.12.2018 nr ser 70235336 kontr 11.09.2018sit perfundimtar certif marje perkohshme ne dorez dt 07.01.2019 akt kolaudim dt 07.01.2019
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 202,250 2023-10-05 2023-10-06 27421160012023 Elektricitet 2116001 Bashkia Libohove energji tabele permbledhese e kontratave te energjise dt 04.10.2023
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 18,255 2023-10-05 2023-10-06 27221160012023 Posta dhe sherbimi korrier 2116001 Bashkia Libohove posta tabele permbledhese faturave dt 04.10.2023