Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 973,713,775.00 1,652 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) 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
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 71,782 2024-08-09 2024-08-12 21021160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 38840/2024 dt 12.07.2024 fh nr 31 dt 12.07.2024 kontr 926 dt 07.05.2024
    Bashkia Libohove (1111) RAIFFEISEN BANK SH.A Gjirokaster 8,925 2024-08-09 2024-08-12 21521160012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2116001 Bashkia Libohove Gj liste pagese per keshilltaret
    Bashkia Libohove (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 44,000 2024-08-09 2024-08-12 21821160012024 Udhetim i brendshem 2116001 Bashkia Libohove Gj dieta liste pagese
    Bashkia Libohove (1111) TIRANA  BANK Gjirokaster 80,325 2024-08-09 2024-08-12 21621160012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2116001 Bashkia Libohove Gj liste pagese per keshilltaret
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 50,685 2024-08-09 2024-08-12 20821160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 38719/2024 dt 28.06.2024 fh nr 28 dt 28.06.2024 kontr 926 dt 07.05.2024
    Bashkia Libohove (1111) TIRANA  BANK Gjirokaster 108,800 2024-08-09 2024-08-12 21421160012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2116001 Bashkia Libohove Gj liste pagese kryetare fshatrash
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 30,435 2024-08-09 2024-08-12 20921160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 38825/2024 dt 05.07.2024 fh nr 29 dt 05.07.2024 kontr 926 dt 07.05.2024
    Bashkia Libohove (1111) BANKA CREDINS Gjirokaster 35,700 2024-08-09 2024-08-12 21721160012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2116001 Bashkia Libohove Gj liste pagese per keshilltaret
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 66,500 2024-08-09 2024-08-12 21921160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 42304/2024 dt 31.07.2024 fh nr 35 dt 31.07.2024 kontr 926 dt 07.05.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 80,331 2024-08-09 2024-08-12 20721160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 38765/2024 dt 21.06.2024 fh nr 27 dt 21.06.2024 kontr 926 dt 07.05.2024
    Bashkia Libohove (1111) SIN-TEL Gjirokaster 7,000 2024-08-08 2024-08-09 202421160012024 Sherbime telefonike 2116001 Bashkia Libohove Gj internet fat nr 392/2024 dt 18.07.2024
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 175,000 2024-08-06 2024-08-07 19821160012024 Elektricitet 2116001 Bashkia Libohove Gj energji sipas aktmarevshjes