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
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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) ED KONSTRUKSION Gjirokaster 680,559 2023-08-03 2023-08-04 19221160012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2116001 Bashkia Libohove likujdim fatura nr 157/2021 dt 29.12.2021 situac nr 5 dt 25.12.2021 kontr 626 dt 11.05.2020 up nr 3 dt 07.03.2020 rikonstruksion rrjeti ujesjelles qyteti libohove
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,205,275 2023-08-03 2023-08-04 19721160012023 Pagese paaftesie 2116001 Bashkia Libohove.paaftesi dhe ndihme liste pagese
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 175,000 2023-08-03 2023-08-04 19521160012023 Elektricitet 2116001 Bashkia Libohove.Energji sipas akt marreveshjes dt.08.09.2022
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 28,600 2023-08-03 2023-08-04 19621160012023 Ndihme ekonomike 2116001 Bashkia Libohove.Liste pagese , ndihme ekonomike.
    Bashkia Libohove (1111) ED KONSTRUKSION Gjirokaster 21,194,993 2023-08-03 2023-08-04 19421160012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2116001 Bashkia Libohove fat nr 34/2023 dt 5.6.2023 situac perf dt21.6.23 certifik marje perkoh ne dorezim dt.21.06.2023,akt kolaud dt 15.6.2023 kontr 626 dt 11.05.2020 up nr 3 dt 07.03.2020 rikonstruksion rrjeti ujesjelles qyteti libohove
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 717,400 2023-07-31 2023-08-01 18121160012023 Shpenzime te tjera transporti 2116001 Bashkia Libohove.pagese per komisioneret e ZAZ,KQV,GNV
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 17,000 2023-07-26 2023-07-31 18421160012023 Sherbime te tjera 2116001 Bashkia Libohove.liste pagese grupi polifonik
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 175,000 2023-07-28 2023-07-31 19121160012023 Elektricitet 2116001 Bashkia Libohove. energji sipas akt mareveshje 08.09.2022
    Bashkia Libohove (1111) SIN-TEL Gjirokaster 5,000 2023-07-26 2023-07-31 17821160012023 Sherbime telefonike 2116001 Bashkia Libohove. internet fat nr 193/2023 dt 10.04.2023
    Bashkia Libohove (1111) TIRANA BANK Gjirokaster 4,250 2023-07-26 2023-07-28 18721160012023 Sherbime te tjera 2116001 Bashkia Libohove.liste pagese grupi polifonik
    Bashkia Libohove (1111) SIN-TEL Gjirokaster 9,000 2023-07-26 2023-07-28 17921160012023 Sherbime telefonike 2116001 Bashkia Libohove. internet fat nr 250/2023 dt 09.05.2023
    Bashkia Libohove (1111) RAIFFEISEN BANK SH.A Gjirokaster 4,250 2023-07-26 2023-07-28 18221160012023 Sherbime te tjera 2116001 Bashkia Libohove.liste pagese grupi polifonik
    Bashkia Libohove (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 8,500 2023-07-26 2023-07-28 18821160012023 Sherbime te tjera 2116001 Bashkia Libohove.liste pagese grupi polifonik
    Bashkia Libohove (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 300,000 2023-07-26 2023-07-28 18021160012023 Shpenzime per kompensime te tjera te papaguara 2116001 Bashkia Libohove.per fatmir roshi janar-qershor 2023 vendim gjyqesor
    Bashkia Libohove (1111) TIRANA BANK Gjirokaster 8,500 2023-07-26 2023-07-28 18321160012023 Sherbime te tjera 2116001 Bashkia Libohove.liste pagese grupi polifonik
    Bashkia Libohove (1111) BANKA CREDINS Gjirokaster 4,250 2023-07-26 2023-07-28 18521160012023 Sherbime te tjera 2116001 Bashkia Libohove.liste pagese grupi polifonik
    Bashkia Libohove (1111) BANKA CREDINS Gjirokaster 8,500 2023-07-26 2023-07-28 19021160012023 Sherbime te tjera 2116001 Bashkia Libohove.liste pagese grupi polifonik
    Bashkia Libohove (1111) Banka OTP Albania Gjirokaster 12,750 2023-07-26 2023-07-28 18921160012023 Sherbime te tjera 2116001 Bashkia Libohove.liste pagese grupi polifonik
    Bashkia Libohove (1111) SEDAT ISMAILATI Gjirokaster 56,000 2023-07-26 2023-07-28 17721160012023 Shpenzime per kuota qe rrjedhin nga detyrimet 2116001 Bashkia Libohove. pritje percjellje fat nr 2/2023 dt 23.05.2023 vendimi nr 23 dt 03.04.2023
    Bashkia Libohove (1111) RAIFFEISEN BANK SH.A Gjirokaster 12,750 2023-07-26 2023-07-28 18621160012023 Sherbime te tjera 2116001 Bashkia Libohove.liste pagese grupi polifonik