Treasury Transactions 2019-2025

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.

    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) OPERATORI I SISTEMIT TE SHPERNDARJES Librazhd 113,490 2025-02-11 2025-02-12 9021280012025 Elektricitet BASHKIA LIBRAZHD,LIK.FAT.NR.31/2025,32/2025 DATE 05.02.2025,Pagese per lidhje energjie per ndricimin rrugore Dragostunje dhe Mirake.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 167,280 2025-02-11 2025-02-12 9321280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,Paga e punonjesve te dale ne pension z.Shyqyri Lala ,z.Qerim Çala dhe Nazmi Bici.Sipas Urdherit te titullarit Nr.1227,1223,1228 date 31.12.2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 85,000 2025-02-11 2025-02-12 9521280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,Paga e punonjesve te dale ne pension z.Fadil Çota.Sipas Urdherit te titullarit Nr.1131 date 04.12.2024.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 280,378 2025-02-11 2025-02-12 9221280012025 Ndihme ekonomike BASHKIA LIBRAZHD,Pagesa e Fondi 6 % muaji Dhjetor 2024, Sipas VKB Nr.2 date 31.01.2025 dhe Konfirmim Prefekture Nr.193/1 date 06.02.2025.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 151,297 2025-02-11 2025-02-12 9421280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,Paga e punonjesve te dale ne pension znj.Shqipe Doda.Sipas Urdherit te titullarit Nr.1225 date 31.12.2024.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 13,987,696 2025-02-11 2025-02-12 9121280012025 Ndihme ekonomike BASHKIA LIBRAZHD,Pagesa e Nd.Ekonomike per muajin per muajin Janar  2025.Sipas Vendimit te Drejtorise Rajonale Elbasan Nr.1 date 03.02.2025.
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,201,589 2025-02-10 2025-02-11 8921280012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.17/2025 DATE 24.01.2025, herbimi i Pastrimit dhe Menaxhimit te mbetjeve Urbane ne Bashkine Librazhd Dhjetor 2024.
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 1,170,000 2025-02-10 2025-02-11 8721280012025 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,Transferte per klubin e futbollit ''Sopot'' per muajin janar 2025.Sipas urdherit te titullarit nr.120 date 03.02.2025.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 365,090 2025-02-10 2025-02-11 8821280012025 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.11/2025 DATE 04.02.2025, Shpenzime  Postare per muajin Janar 2025.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 379,260 2025-02-10 2025-02-11 8621280012025 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.9/2025 DATE 07.01.2025,Perpunimi i Mbetjeve 17-31  Dhjetor  2024.
    Bashkia Librazhd (0821) Zyra e permbarimit privat ARB Librazhd 10,000 2025-02-06 2025-02-07 63/21280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,Ndalese nga paga per Znj.Irini Hidri sipas Vendimit Gjyqesore Nr.21 date 03.02.2016 per muajin Dhjetor 2024.
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 875,308 2025-02-05 2025-02-06 7921280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT JANAR 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 4,781,027 2025-02-05 2025-02-06 7821280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT JANAR 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 4,663,684 2025-02-05 2025-02-06 7621280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT JANAR 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,354,237 2025-02-05 2025-02-06 7721280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT JANAR 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 163,236 2025-02-05 2025-02-06 8521280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT JANAR 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 381,152 2025-02-05 2025-02-06 8021280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGAT E MUAJIT JANAR 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 252,152 2025-02-05 2025-02-06 8321280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT JANAR 2025
    Bashkia Librazhd (0821) ProSafety Librazhd 994,800 2025-02-05 2025-02-06 4221280012025 Uniforma dhe veshje te tjera speciale BASHKIA LIBRAZHD,LIK.FAT.NR.462/2024 DATE 19.12.2024, Kontrate Nr.4749 Prot.date 03.10.2024 Blerje uniforma per MZSH dhe Policise.
    Bashkia Librazhd (0821) Brixhilda Biçaku Librazhd 99,870 2025-02-05 2025-02-06 6121280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.7/2024.8/2024 DATE 30.12.2024,  Shpenzime per dreke per Aktivitetit viti ri 2025, Delegacioni Maqedonia e Veriut.