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 Libohove (1111) All All 1,147,146,501.00 1,984 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) BANKA CREDINS Gjirokaster 684,060 2024-09-04 2024-09-06 22821160012024 Paga neto për punonjesit e miratuar në organikë 2116001 Bashkia Libohove Gj paga gusht 2024 liste pagese
    Bashkia Libohove (1111) RAIFFEISEN BANK SH.A Gjirokaster 179,349 2024-09-04 2024-09-06 23121160012024 Paga neto për punonjesit e miratuar në organikë 2116001 Bashkia Libohove Gj paga gusht 2024 liste pagese
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 269,824 2024-09-04 2024-09-06 23221160012024 Paga neto për punonjesit e miratuar në organikë 2116001 Bashkia Libohove Gj paga gusht 2024 liste pagese
    Bashkia Libohove (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,044,233 2024-09-04 2024-09-06 23721160012024 Paga neto për punonjesit e miratuar në organikë 2116001 Bashkia Libohove Gj paga gusht 2024 liste pagese
    Bashkia Libohove (1111) TIRANA  BANK Gjirokaster 208,680 2024-09-04 2024-09-06 23621160012024 Te tjera transferta tek individet 2116001 Bashkia Libohove Gj paga gusht 2024 liste pagese
    Bashkia Libohove (1111) Banka OTP Albania Gjirokaster 121,479 2024-09-04 2024-09-06 23021160012024 Paga neto për punonjesit e miratuar në organikë 2116001 Bashkia Libohove Gj paga gusht 2024 liste pagese
    Bashkia Libohove (1111) TIRANA  BANK Gjirokaster 106,988 2024-09-04 2024-09-06 23521160012024 Paga neto për punonjesit e miratuar në organikë 2116001 Bashkia Libohove Gj paga gusht 2024 liste pagese
    Bashkia Libohove (1111) TIRANA  BANK Gjirokaster 1,909,291 2024-09-04 2024-09-06 23421160012024 Paga neto për punonjesit e miratuar në organikë 2116001 Bashkia Libohove Gj paga gusht 2024 liste pagese
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 39,960 2024-09-04 2024-09-06 23321160012024 Te tjera transferta tek individet 2116001 Bashkia Libohove Gj paga gusht 2024 liste pagese
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 30,036 2024-08-30 2024-09-02 22721160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 42454/2024 dt 09.08.2024 fh nr 37/1 dt 09.08.2024 kontr 976 dt 07.05.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 54,471 2024-08-29 2024-08-30 22621160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 42511/2024 dt 23.08.2024 fh nr 40 dt 23.08.2024 kontr 976 dt 07.05.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 113,303 2024-08-29 2024-08-30 22521160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 42476/2024 dt 16.08.2024 fh nr 38 dt 16.08.2024 kontr 976 dt 07.05.2024
    Bashkia Libohove (1111) EnisD Group Gjirokaster 180,000 2024-08-13 2024-08-14 22021160012024 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj  fat nr 21/2024 dt 29.07.2024  up nr 109 dt 02.07.2024 njoftim fitues kontr 1304/6  dt 08.07.2024 aktivitet jeto natyren
    Bashkia Libohove (1111) ALEX - TOLI Gjirokaster 119,900 2024-08-13 2024-08-14 22221160012024 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj shpenzime per te tjera materiale  fat nr 41/2024 fh nr 37 dt 06.08.2024 up nr 114 dt 05.07.2024
    Bashkia Libohove (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 24,780 2024-08-13 2024-08-14 22421160012024 Uje 2116001 Bashkia Libohove Gj uje korrik 2024  fat nr 232692 dt 02.08.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 56,007 2024-08-13 2024-08-14 21121160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 42280/2024 dt 26.07.2024 fh nr 33 dt 26.07.2024 kontr 976 dt 07.05.2024
    Bashkia Libohove (1111) MBROJTJA DHE SHPËTIMI NGA ZJARRI Gjirokaster 588,000 2024-08-13 2024-08-14 22121160012024 Pjese kembimi, goma dhe bateri 2116001 Bashkia Libohove Gj materiale per sherbimin zjarfikes fat nr 105/2024 dt 22.07.2024 fh nr 32 dt 22.07.2024 kontr 870/5 dt 19.07.2024
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 179,486 2024-08-13 2024-08-14 22021160012024 Elektricitet 2116001 Bashkia Libohove Gj energji korrik 2024 fature permbledhesedt 12.08.2024 per kontratat e energjise
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 58,573 2024-08-12 2024-08-13 21221160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant per MZSH fat nr 42323/2024 dt 01.08.2024 fh nr 36 dt 01.08.2024 kontr 1374 dt 02.10.2023
    Bashkia Libohove (1111) ERMAL MEÇI Gjirokaster 119,100 2024-08-12 2024-08-13 21321160012024 Uniforma dhe veshje te tjera speciale 2116001 Bashkia Libohove Gj uniforma dhe veshje fat nr 73 dt 09.07.2024  fh nr 30 dt 09.07.2024 urdher nr 80 dt 02.05.2024