Treasury Transactions 2019-2025

Treasury Branch:

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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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  • 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 1,124,612,538.00 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) 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
    Bashkia Libohove (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 18,000 2024-10-17 2024-10-18 29921160012024 Uje 2116001 Bashkia Libohove Gj pike lidhje e re uji fat nr 295289 dt 10.10.2024 kerkesa nr 1895 dt 01.10.2024
    Bashkia Libohove (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 18,000 2024-10-17 2024-10-18 30221160012024 Uje 2116001 Bashkia Libohove Gj pike lidhje e re uji fat nr 295288 dt 10.10.2024 kerkesa nr 1895 dt 01.10.2024
    Bashkia Libohove (1111) ERVIN LUZI Gjirokaster 347,640 2024-10-16 2024-10-17 29021160012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 Bashkia Libohove Gj materiale ndricimi rrugor per fshatin nepravishte fat nr 273/2024 dt 02.10.024 fh nr 56 dt 02.10.2024 kontr 1389/6 dt 27.09.2024 pv marrje dorezim dt 02.10.2024 up nr 138 dt 13.09.2024  njoftim fitues
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 108,655 2024-10-16 2024-10-17 30021160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 45359/2024 dt 11.10.2024 fh nr 58 dt 11.10.2024 kontr 976 dt 07.05.2024
    Bashkia Libohove (1111) TIRANA  BANK Gjirokaster 71,825 2024-10-14 2024-10-15 29521160012024 Te tjera transferta tek individet 2116001 Bashkia Libohove Gj liste pagese per dalje ne pension
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 262,720 2024-10-10 2024-10-14 29721160012024. Elektricitet 2116001 Bashkia Libohove Gj  energji shtator 2024 tabele permbledhese e kontratave te energjise dt 10.10.2024
    Bashkia Libohove (1111) SEELLSS Gjirokaster 2,040,000 2024-10-11 2024-10-14 29621160012024 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2116001 Bashkia Libohove Gj blerje kamion per mbledhjen e  mbetjeve fat nr 09/2024 dt 03.09.2024 fh nr 45 dt 03.09.2024 kontr 1092/12 dt 26.08.2024 pv marrje ne dorezim 1092/18 dt 03.09.2024 up nr 88 dt 29.05.2024 njoftim fitues
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 46,738 2024-10-10 2024-10-11 28321160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 32031/2024 dt 21.09.2024 fh nr 51 dt 23.09.2024 kontr 976 dt 07.05.2024
    Bashkia Libohove (1111) BANKA CREDINS Gjirokaster 3,060 2024-10-10 2024-10-11 29321160012024 Udhetim i brendshem 2116001 Bashkia Libohove Gj dieta liste pagese
    Bashkia Libohove (1111) ONE ALBANIA Gjirokaster 2,400 2024-10-10 2024-10-11 28221160012024 Sherbime telefonike 2116001 Bashkia Libohove Gj telefon fat nr 1064988/2024 dt 04.10.2024
    Bashkia Libohove (1111) RAIFFEISEN BANK SH.A Gjirokaster 6,120 2024-10-10 2024-10-11 29221160012024 Udhetim i brendshem 2116001 Bashkia Libohove Gj dieta liste pagese
    Bashkia Libohove (1111) BREGU COMPANY Gjirokaster 538,800 2024-10-10 2024-10-11 28721160012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 Bashkia Libohove Gj blerje materiale per miirembajtje fat nr 79/2024 dt 02.09.2024 fh nr 44 dt 02.09.2024  kontr 1557/3 dt 26.08.2024  up nr 123 dt 07.08.2024 ftese oferte njoftim fituesi
    Bashkia Libohove (1111) TIRANA  BANK Gjirokaster 2,140 2024-10-10 2024-10-11 29121160012024 Udhetim i brendshem 2116001 Bashkia Libohove Gj dieta liste pagese
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,590 2024-10-10 2024-10-11 28121160012024 Posta dhe sherbimi korrier 2116001 Bashkia Libohove Gj posta fat nr 625/2024 dt 03.10.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 25,254 2024-10-10 2024-10-11 28421160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 44014/2024 dt 27.09.2024 fh nr 52 dt 27.09.2024 kontr 976 dt 07.05.2024
    Bashkia Libohove (1111) ERVIN LUZI Gjirokaster 165,600 2024-10-10 2024-10-11 28621160012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 Bashkia Libohove Gj blerje materiale pastrimi fat nr 14/2024 dt 11.09.2024 fh nr 49 dt 11.09.2024 kontrate nr 1327 dt 04.09.2024 up nr 113 dt 03.07.2024 ftese oferte njoftim fitues
    Bashkia Libohove (1111) EnisD Group Gjirokaster 86,000 2024-10-10 2024-10-11 28821160012024 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj materiale fat nr 26/2024 dt 28.08.2024  fh nr 42 dt 28.08.2024 up nr 116 dt 08.07.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 34,448 2024-10-10 2024-10-11 28521160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 44145/2024 dt 30.09.2024 fh nr 53 dt 30.09.2024 kontr 976 dt 07.05.2024
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 15,641 2024-10-10 2024-10-11 28921160012024 Sherbime te tjera 2116001 Bashkia Libohove Gj sherbime te tjera fat nr 631/2024 dt 03.10.2024