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.
    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 139,370 2025-03-13 2025-03-17 20821280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Vendim gjyqesore nr.521 dt.02.03.2010 Znj.Luzjana Belba
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 139,370 2025-03-13 2025-03-17 20221280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Vendim gjyqesore nr.521 dt.02.03.2010 per Znj.Dylberije Karamuca
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 557,480 2025-03-13 2025-03-17 21021280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.I VENDIMIT GJYQESOR NR.521DT.02.03.2010 Vendime gjyqesore Znj.Aferdita Ballkoci
    Bashkia Librazhd (0821) ADD GROUP Librazhd 499,050 2025-03-13 2025-03-17 20721280012025 Kancelari BASHKIA LIBRAZHD,LIK.FAT.NR.394/2025 DT.26.02.2025,Kontrate nr 963 date 18.02.2025  Blerje kancelari.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 139,370 2025-03-13 2025-03-17 21221280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Vendim gjyqesore nr.521 dt.02.03.2010 per Znj.Burbuqe Elezi.
    Bashkia Librazhd (0821) FONDACIONI"ALCDF" Librazhd 70,000 2025-03-13 2025-03-17 20521280012025 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,Likujdim i pjesshem i fatures nr 5/2024 date 20.03.2024 subjektin Fondacion Alcdf ne sherbim te FOOD HUB
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,650 2025-03-12 2025-03-13 19321280012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD, PAG. E AMBJ. ME QERA PER ARSIMIN, SHKURT 2025
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 9,000 2025-03-12 2025-03-13 19521280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Likujdim fature nr 5410 date 25.02.2025 leshim kopje kartele dhe leshim kopje harte leshim certifikate pronesie.
    Bashkia Librazhd (0821) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Librazhd 11,000 2025-03-12 2025-03-13 20021280012025 Shpenzime te tjera qiraje BASHKIA LIBRAZHD,Pagese per qera per Automjetin me targa AA 259 YZ  08 SHKURT  - 08 MARS 2025  Perfshire edhe 1 muaj sipas kontrates  nr.5553 dt 14.11.2024.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 91,296 2025-03-12 2025-03-13 20621280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGES PER NDIHME FINANCIARE PER Z.SHERIF LLOGA SI FAMILJE NE VESHTIRESI VKB NR.16 DT.20.02.2025 DHE KONFIRMIM PREFEKTURE NR.289/1 DT.10.03.2025
    Bashkia Librazhd (0821) ERGI Librazhd 5,662,007 2025-03-12 2025-03-13 18321280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.46/2024 DATE 05.06.2024, SIT.PERFUNDIMTAR,Kontrate Nr.5271 Prot.date 11.08.2023 Ndertim i shkolles se mesme Polis dhe Palester Nj Polis.
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,189,952 2025-03-12 2025-03-13 19921280012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.26/2025 DATE 26.02.2025, herbimi i Pastrimit dhe Menaxhimit te mbetjeve Urbane ne Bashkine Librazhd Dhjetor 2024.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 291,360 2025-03-12 2025-03-13 19821280012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.43/2025 DATE 28.02.2025,Perpunimi i Mbetjeve 01-15 SHKURT 2025.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 20,400 2025-03-12 2025-03-13 19221280012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD, PAG. E AMBJ. ME QERA PER ARSIMIN, SHKURT 2025
    Bashkia Librazhd (0821) Zyra e permbarimit privat ARB Librazhd 20,000 2025-03-12 2025-03-13 17821280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,Ndalese nga paga per Znj.Irini Hidri sipas Vendimit Gjyqesore Nr.21 date 03.02.2016 per muajin JANAR-SHKURT 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 163,200 2025-03-12 2025-03-13 19021280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD, PAGA E KESHILLIT BASHKIAK LIBRAZHD, MUAJI SHKURT 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 215,730 2025-03-12 2025-03-13 18521280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGA E KRYEPLEQ TE NJESIVE PER MUAJIN SHKURT 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 46,325 2025-03-12 2025-03-13 19121280012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD, PAG. E AMBJ. ME QERA PER ARSIMIN, SHKURT 2025
    Bashkia Librazhd (0821) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Librazhd 2,700 2025-03-12 2025-03-13 18021280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,Anetaresimi i punonjesve te arsimit  dhe personeli mbeshtetes ne Sindikaten e Arsimit. Dhjetor 2024-Shkurt 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 71,570 2025-03-12 2025-03-13 18621280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGA E KRYEPLEQ TE NJESIVE PER MUAJIN SHKURT 2025