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 1,124,612,538.00 1,942 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) SIN-TEL Gjirokaster 7,000 2025-05-07 2025-05-08 14221160012025 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj  internet fat nr 99 dt 11.02.2025
    Bashkia Libohove (1111) TIRANA  BANK Gjirokaster 208,680 2025-05-06 2025-05-07 13321160012025. Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj  paga prill 2025 liste pagese
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 39,960 2025-05-06 2025-05-07 13021160012025. Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj  paga prill 2025 liste pagese
    Bashkia Libohove (1111) TIRANA  BANK Gjirokaster 85,764 2025-05-05 2025-05-06 13221160012025 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj  paga prill 2025 liste pagese
    Bashkia Libohove (1111) Banka OTP Albania Gjirokaster 116,502 2025-05-05 2025-05-06 12721160012025 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj  paga prill 2025 liste pagese
    Bashkia Libohove (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 978,480 2025-05-05 2025-05-06 13421160012025 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj  paga prill 2025 liste pagese
    Bashkia Libohove (1111) BANKA CREDINS Gjirokaster 977,955 2025-05-05 2025-05-06 12521160012025 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj  paga prill 2025 liste pagese
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 316,451 2025-05-05 2025-05-06 12921160012025 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj  paga prill 2025 liste pagese
    Bashkia Libohove (1111) TIRANA  BANK Gjirokaster 2,433,535 2025-05-05 2025-05-06 13121160012025 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj  paga prill 2025 liste pagese
    Bashkia Libohove (1111) RAIFFEISEN BANK SH.A Gjirokaster 200,986 2025-05-05 2025-05-06 12821160012025 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj  paga prill 2025 liste pagese
    Bashkia Libohove (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 14,208 2025-05-05 2025-05-06 12621160012025 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj ndalese nga paga vendim gjyqesor
    Bashkia Libohove (1111) OPERATORI I SISTEMIT TE SHPERNDARJES Gjirokaster 29,566 2025-04-29 2025-04-30 12021160012025 Elektricitet 2116001 Bashkia Libohove Gj  lidhje e re fat nr 74/2025 dt 23.04.2025
    Bashkia Libohove (1111) OPERATORI I SISTEMIT TE SHPERNDARJES Gjirokaster 29,566 2025-04-29 2025-04-30 12221160012025 Elektricitet 2116001 Bashkia Libohove Gj  lidhje e re fat nr 81/2025 dt 25.04.2025
    Bashkia Libohove (1111) OPERATORI I SISTEMIT TE SHPERNDARJES Gjirokaster 29,566 2025-04-29 2025-04-30 12121160012025 Elektricitet 2116001 Bashkia Libohove Gj  lidhje e re fat nr 80/2025 dt 25.04.2025
    Bashkia Libohove (1111) OPERATORI I SISTEMIT TE SHPERNDARJES Gjirokaster 29,566 2025-04-29 2025-04-30 12421160012025 Elektricitet 2116001 Bashkia Libohove Gj  lidhje e re fat nr 83/2025 dt 25.04.2025
    Bashkia Libohove (1111) OPERATORI I SISTEMIT TE SHPERNDARJES Gjirokaster 29,566 2025-04-29 2025-04-30 12321160012025 Elektricitet 2116001 Bashkia Libohove Gj  lidhje e re fat nr 82/2025 dt 25.04.2025
    Bashkia Libohove (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 24,780 2025-04-25 2025-04-28 11821160012025 Uje 2116001 Bashkia Libohove Gj  uje fat nr 388117 dt 30.12.2024
    Bashkia Libohove (1111) OPERATORI I SISTEMIT TE SHPERNDARJES Gjirokaster 29,566 2025-04-25 2025-04-28 11921160012025 Elektricitet 2116001 Bashkia Libohove Gj  lidhje e re fat nr 73/2025 dt 23.04.2025   kerkesa nr 601/1 dt 01.04.2025
    Bashkia Libohove (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 38,646 2025-04-17 2025-04-18 11721160012025 Uje 2116001 Bashkia Libohove Gj uje sipas tabeles permbledhese dt 17.04.2025
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 83,182 2025-04-17 2025-04-18 11421160012025 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 152/2025 dt 08.04.2025 fh nr 23 dt 08.04.2025 kontr nr 976 dt 07.05.2024