Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 77,903 2024-12-10 2024-12-11 108821280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI NENTOR 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 60,541 2024-12-10 2024-12-11 109221280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI NENTOR 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 86,054 2024-12-10 2024-12-11 109021280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI NENTOR 2024.
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 569,451 2024-12-10 2024-12-11 109621280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.797/2024 DATE 05.11.2024,Kontrate Nr.2678 Prot.date 04.06.2024 Furnizim me ushqime per vitin 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 39,000 2024-12-10 2024-12-11 110021280012024 Udhetim i brendshem BASHKIA LIBRAZHD,UDHETIM I BRENDSHEM MUAJI NENTOR 2024.
    Bashkia Librazhd (0821) SIGAL UNIQA Group AUSTRIA Librazhd 525,098 2024-12-10 2024-12-11 108321280012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.93243/2024 DATE 19.11.2024, Kontrate nr.1085 date .28.02.2024.Siguracion i mjeteve te bashkise.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 34,459 2024-12-10 2024-12-11 109121280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI NENTOR 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 24,582 2024-12-10 2024-12-11 108721280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI NENTOR 2024.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 53,897 2024-12-10 2024-12-11 109721280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.115/2024 DATE 06.11.2024 Kontrate Nr.886 Prot.date 16.02.2024 Vakt ushqimor ne banese.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 14,476 2024-12-10 2024-12-11 109321280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI NENTOR 2024.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 13,915,810 2024-12-06 2024-12-10 108421280012024 Ndihme ekonomike BASHKIA LIBRAZHD,Pagesa e Nd.Ekonomike Nentor 2024,SIPAS VENDIMIT TE DREJTORISE RAJONALE ELBASAN NR.11 DATE 02.12.2024.
    Bashkia Librazhd (0821) OPERATORI I SISTEMIT TE SHPERNDARJES Librazhd 42,945 2024-12-05 2024-12-06 106421280012024 Elektricitet BASHKIA LIBRAZHD,LIK.FAT.NR.246/2024 DATE 25.11.2024, Shtese fuqie per  lidhje energjie  per Shkollen e Polisit.
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 1,130,000 2024-12-04 2024-12-05 106521280012024 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,Transferte per klubin e futbollit ''Sopot'' per muajin shkurt 2024.Sipas urdherit te titullarit nr.1115 date 02.12.2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 482,641 2024-12-04 2024-12-05 107621280012024 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT NENTOR 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,269,409 2024-12-04 2024-12-05 107921280012024 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT NENTOR 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 166,616 2024-12-04 2024-12-05 107321280012024 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT NENTOR 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 251,744 2024-12-04 2024-12-05 107521280012024 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT NENTOR 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 8,580,858 2024-12-04 2024-12-05 108121280012024 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT NENTOR 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 4,742,015 2024-12-04 2024-12-05 107821280012024 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT NENTOR 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 4,311,989 2024-12-04 2024-12-05 108021280012024 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT NENTOR 2024.