Treasury Transactions 2019-2025

Treasury Branch:

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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 Librazhd (0821) All All 7,656,299,441.00 7,149 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) RAIFFEISEN BANK SH.A Librazhd 46,750 2024-12-11 2024-12-12 110821280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI NENTOR 2024.
    Bashkia Librazhd (0821) ERGI Librazhd 4,201,011 2024-12-10 2024-12-12 108221280012024 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.83/2024 DATE 22.10.2024, SIT.NR.1, Kontrate Nr.3445 Prot.date 18.07.2024 Rikonstruksion dhe ndertim i palestres shkolla e mesme e bashkuar Shefqet Dosku.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 163,200 2024-12-11 2024-12-12 110321280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KESHILLTAREVE MUAJI NENTOR 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 174,250 2024-12-11 2024-12-12 110621280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI NENTOR 2024.
    Bashkia Librazhd (0821) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Librazhd 5,603,597 2024-12-10 2024-12-12 109521280012024 Pagese paaftesie BASHKIA LIBRAZHD,Likujdim vendimi Gjyqesore per vendimet nr.3517 dt.10.10.2024 dhe e vendimit nr.3518 dt.10.10.2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 46,325 2024-12-11 2024-12-12 111121280012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,QERA AMBJENTESH PER ARSIMIN MUAJI NENTOR 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,650 2024-12-11 2024-12-12 110921280012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,QERA AMBJENTESH PER ARSIMIN MUAJI NENTOR 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 15,300 2024-12-11 2024-12-12 110521280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI NENTOR 2024.
    Bashkia Librazhd (0821) Ardian Hoxha Librazhd 558,000 2024-12-11 2024-12-12 111421280012024 Materiale per funksionimin e pajisjeve speciale BASHKIA LIBRAZHD ,LIK.FAT.2/2024 DATE 02.11.2024 ,Kontrate nr 5138 date 23.10.2024 Shpenzime per riparim dhe mirembajtje te sistemit te kamerave  institucion dhe qytete.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 140,250 2024-12-11 2024-12-12 110721280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI NENTOR 2024.
    Bashkia Librazhd (0821) BESNIK ALLIU (L11313009A) Librazhd 223,215 2024-12-11 2024-12-12 111321280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD ,LIK.FAT.2/2024 DATE 06.12.2024 ,Kontrate Nr.422 Prot.date 24.01.2024 Furnizim me buke kopshte, çerdhe per vitin 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 50,032 2024-12-10 2024-12-11 108921280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI NENTOR 2024.
    Bashkia Librazhd (0821) Brixhilda Biçaku Librazhd 162,400 2024-12-10 2024-12-11 110221280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.3/2024,4/2024 DATE 13.11.2024, Shpenzime per dreke per 10 Nentorin Çlirimi I Librazhdit dhe Qytetar Nderi Arif dhe Hatixhe Lushi
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 10,000 2024-12-10 2024-12-11 110121280012024 Udhetim i brendshem BASHKIA LIBRAZHD,UDHETIM I BRENDSHEM MUAJI NENTOR 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 108,170 2024-12-10 2024-12-11 108621280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI NENTOR 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 10,000 2024-12-10 2024-12-11 109421280012024 Udhetim i brendshem BASHKIA LIBRAZHD,UDHETIM I BRENDSHEM MUAJI NENTOR 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 27,000 2024-12-10 2024-12-11 109921280012024 Udhetim i brendshem BASHKIA LIBRAZHD,UDHETIM I BRENDSHEM MUAJI NENTOR 2024.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 400,188 2024-12-10 2024-12-11 111221280012024 Ndihme ekonomike BASHKIA LIBRAZHD,Pagesa e 6% Nd.Ekonomike muaji Tetor 2024.SIPAS VKB NR.99 DATE 27.11.2024 DHE KONFIRMIM PREFEKTURE NR.1300/1 DATE 05.12.2024.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 129,800 2024-12-10 2024-12-11 109821280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.116/2024 DATE 11.11.2024,Kontrate Nr.1579 Prot.date 29.03.2024 Financim per trajtimin me produkte ushqimore.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 195,391 2024-12-10 2024-12-11 108521280012024 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.222/2024 DATE 03.12.2024,Shpenzime  Postare per muajin NENTOR 2024.