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.
    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 7,841,373,398.00 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) Banka OTP Albania Librazhd 140,250 2025-01-15 2025-01-17 2621280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI DHJETOR 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 46,750 2025-01-15 2025-01-17 2721280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI DHJETOR 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,650 2025-01-15 2025-01-17 3121280012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,QERA AMBJENTESH PER ARSIMIN MUAJI DHJETOR 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 174,250 2025-01-15 2025-01-17 2521280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI DHJETOR 2024.
    Bashkia Librazhd (0821) Eneda Tarifa Librazhd 140,000 2025-01-15 2025-01-16 3421280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.3/2025 DATE 14.01.2025 Shpenzime per Aktivitete  Festa e Fundvitit  2025.
    Bashkia Librazhd (0821) FullMoon Production Librazhd 150,000 2025-01-15 2025-01-16 2121280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.29/2024 DATE 29.12.2024 Shpenzime per Aktivitete  Festa e Fundvitit  2025.
    Bashkia Librazhd (0821) Anisa Bahiti Librazhd 69,843 2025-01-15 2025-01-16 3721280012025 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.45/2024 DATE 27.12.2024, Transmetim I njoftimeve ne mediat  audiovizive  Dhjetor Viti 2024.
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 3,400 2025-01-15 2025-01-16 1921280012025 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.5351/2025 DATE 02.01.2025 SHPENZIME TELEFONIKE MUAJI DHJETOR 2024.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 197,227 2025-01-15 2025-01-16 3621280012025 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.8/2025 DATE 07.01.2025, Shpenzime  Postare per muajin Dhjetor 2024.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 365,220 2025-01-15 2025-01-16 3521280012025 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.359/2024 DATE 17.12.2024, Perpunimi i Mbetjeve 1-16 Dhjetor  2024.
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 1,170,000 2025-01-10 2025-01-13 1821280012025 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,Transferte per klubin e futbollit ''Sopot'' per muajin janar 2025.Sipas urdherit te titullarit nr.17 date 09.01.2025.
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 1,234,283 2025-01-10 2025-01-13 121280012025 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,136906,132855,123102,123063 MUAJI NENTOR 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 438,351 2025-01-09 2025-01-10 1521280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 163,236 2025-01-09 2025-01-10 1421280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 8,718,591 2025-01-09 2025-01-10 721280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 4,723,015 2025-01-09 2025-01-10 1021280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 4,429,354 2025-01-09 2025-01-10 821280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 252,152 2025-01-09 2025-01-10 1221280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2024.
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 912,199 2025-01-09 2025-01-10 1121280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 98,436 2025-01-09 2025-01-10 1721280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2024.