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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  • 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 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) ECO-ELB Librazhd 322,200 2025-02-25 2025-02-26 13321280012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.23/2025 DATE 31.01.2025,Perpunimi i Mbetjeve 17-31 Janar 2025.
    Bashkia Librazhd (0821) OPERATORI I SISTEMIT TE SHPERNDARJES Librazhd 113,490 2025-02-25 2025-02-26 13121280012025 Elektricitet BASHKIA LIBRAZHD,LIK.FAT.NR.24/2025,25/2025 DATE 31.01.2025,Pagese per lidhje energjie per ndricimin rrugore Lunik dhe Dorëz..
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 1,504,300 2025-02-25 2025-02-26 12921280012025 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,136906,132855,123102,123063 MUAJI JANAR 2025.
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 187,077 2025-02-25 2025-02-26 13021280012025 Uje BASHKIA LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03066,L04163,L03013,L03011,L03327 MUAJI JANAR 2025.
    Bashkia Librazhd (0821) MEND OIL Librazhd 69,019 2025-02-25 2025-02-26 13621280012025 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.24/2025 DATE 30.01.2025,Kontrate Nr.1044 Prot.date 26.02.2024 Blerje lende djegese nafte per ngrohje  per shkollen e bashkuar Hotolisht  shkolla 9-vjecare  Hotolisht Fshat 2024.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 181,440 2025-02-25 2025-02-26 13421280012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.12/2025 DATE 07.02.2025,Kontrate Nr.1049 Prot.date 26.02.2024 Blerje mish per vitin 2024.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 8,400 2025-02-25 2025-02-26 13821280012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.14/2025 DATE 11.02.2025,Blerje mish  per mencen sociale Dhjetor 2024.
    Bashkia Librazhd (0821) MEND OIL Librazhd 172,548 2025-02-25 2025-02-26 13521280012025 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.23/2025 DATE 30.01.2025,Kontrate Nr.1042 Prot.date 26.02.2024 Blerje lend djegese nafte per ngrohje per shkollen Mirake Plane 2024.
    Bashkia Librazhd (0821) KLAR & COFFEE Librazhd 45,000 2025-02-25 2025-02-26 13921280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.127/2025 DATE 14.01.2025,Bleje kafe.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 408,180 2025-02-25 2025-02-26 13221280012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.18/2025 DATE 22.01.2025,Perpunimi i Mbetjeve 01-16 Janar 2025.
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 35,000 2025-02-25 2025-02-26 13721280012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIK.FAT.NR.6/2025 DATE 29.01.2025,Blerje tabela qarkullimi.
    Bashkia Librazhd (0821) Oltjan Hastoçi Librazhd 238,560 2025-02-24 2025-02-25 11621280012025 Materiale per funksionimin e pajisjeve speciale BASHKIA LIBRAZHD,LIK.FAT.NR.110/2024 DATE 27.12.2024,Kontrate nr.6394 date 24.12.2024 Blerje materiale per mirembajtje te paisjeve speciale tuba zjarrfikes.
    Bashkia Librazhd (0821) BESNIK CERA Librazhd 63,672 2025-02-24 2025-02-25 12721280012025 Shpenz. per rritjen e AQT - pyje BASHKIA LIBRAZHD,LIK.FAT.NR.11/2024 DATE 13.03.2024, Kontrate Nr.5622 Prot.date 13.12.2022 Pyllezime ne pyjet e Bashkise Librazhd  2022.
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 357,150 2025-02-24 2025-02-25 12321280012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.50/2025 DATE 03.02.2025, Kontrate Nr.2678 Prot.date 04.06.2024 Furnizim me ushqime per vitin 2024.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 122,139 2025-02-24 2025-02-25 11521280012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.3/2025 DATE 11.01.2025,Kontrate Nr.1579 Prot.date 29.03.2024 Financim per trajtimin me produkte ushqimore.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 90,501 2025-02-24 2025-02-25 11421280012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.127/2024 DATE 19.12.2024,Blerje mish  per mencen sociale Nentor 2024.
    Bashkia Librazhd (0821) Erdi Gas Librazhd 97,500 2025-02-24 2025-02-25 12421280012025 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.15/2025 DATE 04.02.2025, Kontrate Nr.928 Prot.date 19.02.2024 Blerje gaz per ngrohje per gjimnazin Ibrahim Muca Librazhd.
    Bashkia Librazhd (0821) MURATI D Librazhd 597,600 2025-02-24 2025-02-25 11721280012025 Sherbim per ngrohje BASHKIA LIBRAZHD,LIK.FAT.NR.55/2024 DATE 13.12.2024,Kontrate nr.6093 date 10.12.2024 Blerje stufa zjarri 2024.
    Bashkia Librazhd (0821) Smart Processes Librazhd 48,000 2025-02-24 2025-02-25 12021280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.6/2025 DATE 11.02.2025,Kontrate Nr.3125 date 01.07.2024,Program per taksat dhe tarifat vendore.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 56,925 2025-02-24 2025-02-25 11221280012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.1/2025 DATE 04.01.2025,Blerje buke per mencen sociale  Dhjetor 2024.