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 1,115,787,111.00 1,921 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) TIRANA  BANK Gjirokaster 64,540 2024-05-02 2024-05-03 9621160012024 Paga baze 2116001 Bashkia Libohove Gj paga prill 2024 liste pagese
    Bashkia Libohove (1111) Banka OTP Albania Gjirokaster 165,523 2024-05-02 2024-05-03 9221160012024 Paga baze 2116001 Bashkia Libohove Gj paga prill 2024 liste pagese
    Bashkia Libohove (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 71,280 2024-04-30 2024-05-02 9121160012024 Udhetim i brendshem 2116001 Bashkia Libohove Gj dieta liste pagese
    Bashkia Libohove (1111) TIRANA  BANK Gjirokaster 2,760 2024-04-30 2024-05-02 9021160012024 Udhetim i brendshem 2116001 Bashkia Libohove Gj dieta liste pagese
    Bashkia Libohove (1111) ARGJIRO STON NATYRAL Gjirokaster 499,200 2024-04-29 2024-04-30 8421160012024 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj   materiale per mirembajtje sheshi fat nr 69/2024 dt 02.024.2024 fh nr 9 dt 02.04.2024 kontr nr 253/3 dt 26.03.2024
    Bashkia Libohove (1111) AGRO-KORANI Gjirokaster 822,600 2024-04-29 2024-04-30 8721160012024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2116001 Bashkia Libohove Gj blerje fidanesh fat nr  583/2024 dt 19.04.2024 fh nr 11 dt 19.04.2024 kontr  650/5 dt 19.04.2024 up nr  59  dt 27.03.2024 njoftim fitues
    Bashkia Libohove (1111) OLIVER DHROMI Gjirokaster 159,500 2024-04-29 2024-04-30 8821160012024 Pjese kembimi, goma dhe bateri 2116001 Bashkia Libohove Gj pjese kembimi automjet zjarfikes fat nr 6/2024 dt 08.04.2024 fh nr  12 dt 19.04.2024 kontr 1741/3 dt 26.12.2023
    Bashkia Libohove (1111) ERVIN LUZI Gjirokaster 718,680 2024-04-29 2024-04-30 8921160012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 Bashkia Libohove Gj materiale ndricimi fat nr 85/2024 dt 18.04.2024 fh nr 10 dt 18.04.2024 kontr 649/4 dt 16.04.2024
    Bashkia Libohove (1111) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Gjirokaster 99,000 2024-04-22 2024-04-23 8321160012024 Sherbime te tjera 2116001 Bashkia Libohove Gj mirembajtje  e faqes zyrtare fat nr 14/2024 dt 29.03.2024 up nr 55 dt 02.03.2024
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 217,538 2024-04-19 2024-04-22 8021160012024 Elektricitet 2116001 Bashkia Libohove Gj energji mars 2024 fature permbledhese e faturave
    Bashkia Libohove (1111) SIN-TEL Gjirokaster 7,000 2024-04-19 2024-04-22 8221160012024 Sherbime telefonike 2116001 Bashkia Libohove Gj internet fat nr 212 dt 12.04.2024
    Bashkia Libohove (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 144,651 2024-04-19 2024-04-22 8121160012024 Shpenzimet e siguracionit te mjeteve te transportit 2116001 Bashkia Libohove Gj siguracion mjetesh fat nr 1037,1038,1039,1040,1043/2024 dt 02.04.2024 up nr 254 dt 05.02.2024 kontr 254/4 prot dt 02.04.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 78,100 2024-04-18 2024-04-19 7821160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant per MZSH fat 32928/2024 dt 02.04.2024 fh nr 3 dt 02.04.2024 kontr nr 1374 prot dt 02.10.2023
    Bashkia Libohove (1111) TIRANA BANK Gjirokaster 217,600 2024-04-18 2024-04-19 7921160012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2116001 Bashkia Libohove Gj liste pagese keshilltare
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 78,100 2024-04-11 2024-04-12 7321160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant per MZSH fat32795/2024 dt 27.03.2024 fh nr 2 dt 27.03.2024 kontr nr 1374 prot dt 02.10.2023
    Bashkia Libohove (1111) TIRANA BANK Gjirokaster 151,725 2024-04-11 2024-04-12 7621160012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2116001 Bashkia Libohove Gj liste pagese keshilltare
    Bashkia Libohove (1111) BANKA CREDINS Gjirokaster 71,400 2024-04-11 2024-04-12 7721160012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2116001 Bashkia Libohove Gj liste pagese keshilltare
    Bashkia Libohove (1111) ONE ALBANIA Gjirokaster 2,400 2024-04-09 2024-04-11 7221160012024 Elektricitet 2116001 Bashkia Libohove Gj telefon fat nr 441344/2024 dt 04.04.2024
    Bashkia Libohove (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 74,340 2024-04-09 2024-04-11 7421160012024 Uje 2116001 Bashkia Libohove Gj uje fat nr 35899,66727,103120 dt 03.04.2024(24780+24780+24780)
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 22,466 2024-04-09 2024-04-11 7121160012024 Sherbime te tjera 2116001 Bashkia Libohove Gj posta fat nr 139, 180/2024 dt 04.04.2024