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
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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 7,920,707,454.00 7,330 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) Smart Processes Librazhd 48,000 2025-02-03 2025-02-04 6721280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.1/2025 DATE 10.01.2025,Kontrate Nr.3125 date 01.07.2024,Program per taksat dhe tarifat vendore.
    Bashkia Librazhd (0821) CAPITAL GROUP Librazhd 349,892 2025-02-03 2025-02-04 6821280012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.16/2025 DATE 07.01.2025,Kontrate Nr.1926 Prot.date 18.04.2024 Blerje materiale higjeno  sanitare 2024.
    Bashkia Librazhd (0821) Elona Terziu Librazhd 66,500 2025-01-30 2025-01-31 5721280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.57/2024 DATE 26.12.2024, Pakot e vitit te ri per femijet e PAK.
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 1,427,248 2025-01-30 2025-01-31 5821280012025 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,136906,132855,123102,123063 MUAJI DHJETOR 2024.
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 173,284 2025-01-30 2025-01-31 5921280012025 Uje BASHKIA LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03066,L04163,L03013,L03011,L03327 MUAJI DHJETOR 2024.
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 405,156 2025-01-30 2025-01-31 6021280012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.971/2024 DATE 27.12.2024, Kontrate Nr.2678 Prot.date 04.06.2024 Furnizim me ushqime per vitin 2024.
    Bashkia Librazhd (0821) ZYRA E PERMBARIMIT ELBASAN Librazhd 10,000 2025-01-30 2025-01-31 6221280012025 Pagese paaftesie BASHKIA LIBRAZHD,Ndalesa sipas vendimeve gjyqesore B.KOJKU per muajin Janar 2025.Sipas urdherit te ekzekutimit Nr.793 date 02.11.2020.
    Bashkia Librazhd (0821) Jetmir Disha Librazhd 50,000 2025-01-29 2025-01-30 5521280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.51/2024 DATE 31.12.2024, Shpenzime per aktivitetin viti i ri 2025.
    Bashkia Librazhd (0821) Nertil Disha Librazhd 100,000 2025-01-29 2025-01-30 5621280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.4/2024 DATE 31.12.2024, Shpenzime per aktivitetin viti i ri 2025.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 61,600 2025-01-28 2025-01-29 4921280012025 Pagese paaftesie BASHKIA LIBRAZHD,Pagese Invalide Pune  Bashkia  njesi adm  Tetor - Dhjetor  2024 Diferenc,SIPAS URDHERIT TE TITULLARIT NR.1232 DATE 31.12.2024.
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 89,736 2025-01-28 2025-01-29 5421280012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.250047979 DATE 22.01.2025,Pagese taksa vjetore per automjetin me targa EL1148A viti 2025.
    Bashkia Librazhd (0821) OPERATORI I SISTEMIT TE SHPERNDARJES Librazhd 38,745 2025-01-22 2025-01-29 4621280012025 Elektricitet BASHKIA LIBRAZHD,LIK.FAT.NR.11/2025 DATE 21.01.2025, Pagese per shtese fuqie per Qendren Kulturore per Femijet.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 21,933,707 2025-01-23 2025-01-24 4821280012025 Pagese paaftesie BASHKIA LIBRAZHD,Pages  e Paaftesise ,  AK dhe Invalide per muajin Janar 2025
    Bashkia Librazhd (0821) Elona Terziu Librazhd 40,000 2025-01-23 2025-01-24 5321280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.32/2024 DATE 17.12.2024, Hostimi i faqes se Bashkise Librazhd viti 2024.
    Bashkia Librazhd (0821) Erdi Gas Librazhd 17,100 2025-01-23 2025-01-24 5221280012025 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.47/2024 DATE 31.12.2024, Kontrate Nr.885 Prot.date 16.02.2024 Blerje gaz per gatim kopshte cerdhe  qendra ditore viti 2024.
    Bashkia Librazhd (0821) MIRELA BIÇAKU Librazhd 239,990 2025-01-23 2025-01-24 5121280012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.33/2024 DATE 26.12.2024, Kontrate nr 6428 date 26 12 2024 Blerje pesticide  per dezifektim desinsektim deratizim e institucioneve te bashkise dhe institucioneve arsimore 2024.
    Bashkia Librazhd (0821) ALBAFIREworks Librazhd 495,600 2025-01-23 2025-01-24 5021280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.92/2024 DATE 31.12.2024, Kontrate nr 6457 date 27 12 2024 Blerje fishek zjarre 2024.
    Bashkia Librazhd (0821) Alket Delilaj Librazhd 720,000 2025-01-22 2025-01-23 4121280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.20/2024 DATE 18.12.2024, Kontrate nr 6228 date 16.12.2024 Pakot e vitit te ri per kopshte cerdhe bashki dhe njesi administrative 2024.
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 9,000 2025-01-22 2025-01-23 4521280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Likujdim fature nr 904 date 14.01.2025 leshim kopje kartele dhe leshim kopje harte leshim certifikate pronesie.
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 2,000 2025-01-22 2025-01-23 4721280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Likujdim fature nr 516 date 09.01.2025 leshim kopje kartele dhe leshim kopje harte leshim certifikate pronesie.