Treasury Transactions 2019-2024

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 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) ALTIN GOXHO Gjirokaster 726,000 2023-08-17 2023-08-18 21321160012023 Shpenzime te tjera transporti 2116001 Bashkia Libohove.Shpenzime te tjera transporti, fatura nr.174 dt.07.06.2023,UP,nr.7/10 dt.01.04.2023
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 24,329 2023-08-17 2023-08-18 21721160012023 Posta dhe sherbimi korrier 2116001 Bashkia Libohove.Posta, fatura nr.4346,4347 dt.01.08.2023
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 20,465 2023-08-17 2023-08-18 21621160012023 Posta dhe sherbimi korrier 2116001 Bashkia Libohove.Posta, fatura nr.4248,4249 dt.05.07.2023
    Bashkia Libohove (1111) BANKA CREDINS Gjirokaster 2,800 2023-08-17 2023-08-18 21421160012023 Udhetim i brendshem 2116001 Bashkia Libohove.Liste pagese, dieta
    Bashkia Libohove (1111) SIN-TEL Gjirokaster 7,000 2023-08-17 2023-08-18 21921160012023 Sherbime telefonike 2116001 Bashkia Libohove.Internet, fatura nr.376 dt.12.07.2023
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 19,577 2023-08-17 2023-08-18 21821160012023 Posta dhe sherbimi korrier 2116001 Bashkia Libohove.Posta, fatura nr.4181,4182 dt.01.06.2023
    Bashkia Libohove (1111) Albsig Gjirokaster 58,848 2023-08-17 2023-08-18 22021160012023 Shpenzimet e siguracionit te mjeteve te transportit 2116001 Bashkia Libohove.Siguracion automjeti, fatura nr.70441 dt.26.05.2023,fh nr.31 dt.29.05.2023, UP,nr.7/11 dt.02.05.2023
    Bashkia Libohove (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 23,720 2023-08-17 2023-08-18 21521160012023 Udhetim i brendshem 2116001 Bashkia Libohove.Liste pagese, dieta
    Bashkia Libohove (1111) SIN-TEL Gjirokaster 7,000 2023-08-17 2023-08-18 21221160012023 Sherbime telefonike 2116001 Bashkia Libohove.Internet, fatura nr.294 dt.01.06.2023
    Bashkia Libohove (1111) BANKA CREDINS Gjirokaster 904,603 2023-08-11 2023-08-14 20121160012023 Paga neto për punonjesit e miratuar në organikë 2116001 Bashkia Libohove.Liste pagese, pagesa korrik 2023
    Bashkia Libohove (1111) TIRANA BANK Gjirokaster 121,238 2023-08-11 2023-08-14 20221160012023 Paga neto për punonjesit e miratuar në organikë 2116001 Bashkia Libohove.Liste pagese, pagesa korrik 2023
    Bashkia Libohove (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 14,208 2023-08-11 2023-08-14 20221160012023 Paga neto për punonjesit e miratuar në organikë 2116001 Bashkia Libohove.ndalese nga paga vendim gjyqesor
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 306,273 2023-08-11 2023-08-14 20521160012023 Paga neto për punonjesit e miratuar në organikë 2116001 Bashkia Libohove.Liste pagese, pagesa korrik 2023
    Bashkia Libohove (1111) Banka OTP Albania Gjirokaster 259,431 2023-08-11 2023-08-14 20321160012023 Paga neto për punonjesit e miratuar në organikë 2116001 Bashkia Libohove.Liste pagese, pagesa korrik 2023
    Bashkia Libohove (1111) TIRANA BANK Gjirokaster 1,734,981 2023-08-11 2023-08-14 20621160012023 Paga neto për punonjesit e miratuar në organikë 2116001 Bashkia Libohove.Liste pagese, pagesa korrik 2023
    Bashkia Libohove (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 922,893 2023-08-11 2023-08-14 20821160012023 Paga neto për punonjesit e miratuar në organikë 2116001 Bashkia Libohove.Liste pagese, pagesa korrik 2023
    Bashkia Libohove (1111) RAIFFEISEN BANK SH.A Gjirokaster 182,031 2023-08-11 2023-08-14 20421160012023 Paga neto për punonjesit e miratuar në organikë 2116001 Bashkia Libohove.Liste pagese, pagesa korrik 2023
    Bashkia Libohove (1111) LIBRARI DYRRAHU Gjirokaster 300,000 2023-08-04 2023-08-07 19921160012023 Kancelari 2116001 Bashkia Libohove kancelari fat nr 52/2023 dt 07.03.2023 fh nr 12 dt 08.03.2023 up nr 7/1 dt 21.02.2023
    Bashkia Libohove (1111) XH - N - SH GROUP Gjirokaster 133,200 2023-08-04 2023-08-07 20021160012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 Bashkia Libohove materiale pastrimi fat nr 17/2023 dt 09.03.2023 fh nr 13 dt 09.03.2023 up nr 7/3 dt 21.02.2023 ftese oferte njoftim fituesi
    Bashkia Libohove (1111) ED KONSTRUKSION Gjirokaster 166,858 2023-08-03 2023-08-04 19321160012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2116001 Bashkia Libohove likujdim fatura nr 100/2022 dt 12.12.2022 situac nr 8 dt 16.11.2022 kontr 626 dt 11.05.2020 up nr 3 dt 07.03.2020 rikonstruksion rrjeti ujesjelles qyteti libohove