Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 7,920,707,454.00 7,330 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) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Librazhd 16,500 2025-03-12 2025-03-13 17921280012025 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) POSTA SHQIPTARE SH.A Librazhd 348,699 2025-03-11 2025-03-12 18421280012025 Ndihme ekonomike BASHKIA LIBRAZHD,Pagesa e Fondi 6 % muaji Janar 2025, Sipas VKB Nr.13 date 26.02.2025 dhe Konfirmim Prefekture Nr.286/1 date 06.03.2025.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 124,950 2025-03-11 2025-03-12 18121280012025 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,Shperblime Amatoresh per Qendren Kulturore ne aktivitete e Bashkise Librazhd.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 13,874,160 2025-03-11 2025-03-12 18221280012025 Ndihme ekonomike BASHKIA LIBRAZHD,Pagesa e Nd.Ekonomike per muajin per muajin Shkurt 2025.Sipas Vendimit te Drejtorise Rajonale Elbasan Nr.2 date 03.03.2025.
    Bashkia Librazhd (0821) ZYRA E PERMBARIMIT ELBASAN Librazhd 10,000 2025-03-11 2025-03-12 17721280012025 Pagese paaftesie BASHKIA LIBRAZHD,Ndalesa sipas vendimeve gjyqesore B.KOJKU per muajin SHKURT 2025.Sipas urdherit te ekzekutimit Nr.793 date 02.11.2020.
    Bashkia Librazhd (0821) ERZENI/SH Librazhd 1,030,720 2025-03-10 2025-03-11 17521280012025 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA LIBRAZHD,LIK.FAT.NR.8/2025 DATE 08.01.2025,Kontrate nr.6088 date 10.12.2024 Mobilimi i Qendres Rinore
    Bashkia Librazhd (0821) Grein-T Librazhd 2,850,000 2025-03-10 2025-03-11 17321280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.17/2025 DATE 30/12/2024,Kontrate nr.3155 date 01.07.2024,Rikonstruksion i rrugeve rurale dhe veprave te artit te Bashkise Librazhd
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 7,400 2025-03-10 2025-03-11 17221280012025 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.1133696/2025 DATE 02.03.2025 SHPENZIME TELEFONIKE MUAJI SHKURT 2025.
    Bashkia Librazhd (0821) Smart Processes Librazhd 48,000 2025-03-10 2025-03-11 17121280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.26/2025 DATE 03.03.2025,Kontrate Nr.3125 date 01.07.2024,Program per taksat dhe tarifat vendore.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 175,255 2025-03-07 2025-03-10 17021280012025 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.31/2025 DATE 04.03.2025, Shpenzime  Postare per muajin shkurt 2025
    Bashkia Librazhd (0821) PISHA / TIRANE (K12526207V) Librazhd 186,120 2025-03-07 2025-03-10 16921280012025 Sherbim per ngrohje BASHKIA LIBRAZHD,LIK.FAT.NR.78/2025 DATE 25.02.2025,Kontrate nr 791 date 10.02.2025 Blerje pelet per sistem ngrohje shkolla e mesme e bashkuar Gostime.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 94,441 2025-03-05 2025-03-06 15921280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT SHKURT 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 164,130 2025-03-05 2025-03-06 16021280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT SHKURT 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 27,000 2025-03-05 2025-03-06 14921280012025 Udhetim i brendshem BASHKIA LIBRAZHD,Udhetime e dieta per punonjesit e Bashkise
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 664,970 2025-03-05 2025-03-06 16821280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT SHKURT 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 237,179 2025-03-05 2025-03-06 16321280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGAT E MUAJIT SHKURT 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,988,924 2025-03-05 2025-03-06 16421280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT SHKURT 2025
    Bashkia Librazhd (0821) Taulant Muka (M28104602N) Librazhd 97,870 2025-03-05 2025-03-06 14421280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.4/2025 DATE 17.02.2025,Blerje vegla pune Blerje vegla pune Angjensia e Sherbimeve Publike 2025
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 2,510,000 2025-03-05 2025-03-06 15121280012025 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,Transferte per klubin e futbollit ''Sopot'' per muajin janar 2025.Sipas urdherit te titullarit nr.219 date 04.03.2025.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 2,710,513 2025-03-05 2025-03-06 16721280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT SHKURT 2025