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 7,841,373,398.00 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) RAIFFEISEN BANK SH.A Librazhd 6,608,083 2025-01-09 2025-01-10 921280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 94,441 2025-01-09 2025-01-10 1321280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 166,616 2025-01-09 2025-01-10 1621280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2024.
    Bashkia Librazhd (0821) Erdi Gas Librazhd 91,000 2024-12-31 2025-01-06 120321280012024 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.34/2024 DATE 03.12.2024 Kontrate Nr.928 Prot.date 19.02.2024 Blerje gaz per ngrohje per gjimnazin Ibrahim Muca Librazhd.,
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 43,000 2024-12-31 2025-01-06 119321280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.45/2024,46/2024 DATE 20.12.2024, lerje Suvenire dhe Kartolina per festat efundvitit
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 44,295 2024-12-30 2024-12-31 118821280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI DHJETOR 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 21,012 2024-12-30 2024-12-31 119021280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI DHJETOR 2024.
    Bashkia Librazhd (0821) ASI-2A CO Librazhd 2,016,660 2024-12-26 2024-12-31 118021280012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.56/2024 DATE 23.12.2024,SIT.NR.1,Kontrate Nr.4167 Prot.date 03.09.2024 Rikonstruksion i rrugës për tek kisha.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 81,481 2024-12-30 2024-12-31 118621280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI DHJETOR 2024.
    Bashkia Librazhd (0821) FORUMI I GRUAS ELBASAN Librazhd 200,000 2024-12-31 2024-12-31 119921280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,LIKUJDIM MARREVESHJE NR.162 DATE 26.02.2024 ME SHOQATEN FORUMI I GRUAS ELBASAN.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 60,541 2024-12-30 2024-12-31 118721280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI DHJETOR 2024.
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 203,766 2024-12-31 2024-12-31 118321280012024 Uje BASHKIA LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03066,L04163,L03013,L03011,L03327 MUAJI NENTOR 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 32,547 2024-12-30 2024-12-31 118521280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI DHJETOR 2024.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 22,320,000 2024-12-30 2024-12-31 120121280012024 Pagese paaftesie BASHKIA LIBRAZHD,Pages  e Paaftesise ,  AK dhe Invalide Pune shperblim fundviti 2024.SIPAS VENDIMIT NR.854 DATE 26.12.2024.
    Bashkia Librazhd (0821) AVDULI Librazhd 195,005 2024-12-31 2024-12-31 119521280012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANC.PUNIMESH,ÇERT.PËFUNDIM.DT.24.12.2024,ÇERT.PËRKOH.DT.10.10.2023,AKT.KOLAUDIM.DT.29.09.2023,PERIUDHA GARAN.30 DITE,KONT NR 3753 DATE 30.05.2023, HIDROIZOLIM TE SHKOLLAVE DHE INSTITUCIONEVE.
    Bashkia Librazhd (0821) 2Z KONSTRUKSION Librazhd 2,016,660 2024-12-26 2024-12-31 117921280012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.30/2024 DATE 23.12.2024,SIT.NR.1,Kontrate Nr.4167 Prot.date 03.09.2024 Rikonstruksion i rrugës për tek kisha.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 101,310 2024-12-30 2024-12-31 119121280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI DHJETOR 2024.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 13,816,074 2024-12-30 2024-12-31 119821280012024 Ndihme ekonomike BASHKIA LIBRAZHD,Pagesa e Nd.Ekonomike Dhjetor 2024,SIPAS VENDIMIT TE DREJTORISE RAJONALE ELBASAN NR.12 DATE 26.12.2024.
    Bashkia Librazhd (0821) ASI-2A CO Librazhd 571,322 2024-12-31 2024-12-31 118121280012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANC.PUNIMESH,ÇERT.PËFUNDIM.DT.15.12.2024,ÇERT.PËRKOH.DT.15.12.2022,AKT.KOLAUDIM.DT.15.12.2022,PERIUDHA GARAN.12 MUAJ,Kontrate Nr.4434 Prot.date 05.10.2022 Rikonstruksion i kanaleve vaditese per vitin 2022.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 29,700 2024-12-27 2024-12-31 119721280012024 Pagese paaftesie BASHKIA LIBRAZHD,Pages  Invalide Pune Njesia e Qytetit Diference per vitin  2024.