Treasury Transactions 2019-2025

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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) HASBALLA Librazhd 8,287,686 2024-12-31 2024-12-31 119421280012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.34/2024 DATE 11.12.2024, SIT.NR.2,Kontrate Nr.4592 Prot.date 26.09.2024 Permisimi i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara per vitin 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 12,096 2024-12-30 2024-12-31 118421280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI DHJETOR 2024.
    Bashkia Librazhd (0821) BEHAR BICI Librazhd 119,600 2024-12-31 2024-12-31 119221280012024 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.23/2024 DATE 16.12.2024,Blerje tapet per femijet ne Kopshte  dhe  Cerdhe.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 29,985,000 2024-12-30 2024-12-31 120021280012024 Ndihme ekonomike BASHKIA LIBRAZHD,Pages  e Ndihmes ekonomike Shperblim fundviti 2024.SIPAS VENDIMIT NR.854 DATE 26.12.2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 77,903 2024-12-30 2024-12-31 118921280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI DHJETOR 2024.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 227,000 2024-12-24 2024-12-27 117121280012024 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.43/2024 DATE 17.12.2024,Kontrate nr 5575  date 12.11.2024 Blerje goma pjese xhenerike mirembajtje mjetesh dhe riparime te transferuara pa pagese bashkise Librazhd.
    Bashkia Librazhd (0821) Adenis Kastrati Librazhd 574,680 2024-12-26 2024-12-27 117521280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.107/2024 DATE 26.11.2024,Kontrate nr 5574 date 12.11.2024 Dekori i qytetit per Vitin e Ri 2025.
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 26,000 2024-12-26 2024-12-27 117821280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.44/2024 DATE 11.12.2024,Shpenzime per banderola per festat e 28-29 Nentorit ,  Festat e Fundvitit
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 223,022 2024-12-24 2024-12-26 117321280012024 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme BASHKIA LIBRAZHD,LIK.FAT.NR.40/2024 DATE 23.12.2024,SIT.NR.1,Kontrate nr. 6268 date 18.12.2024 Ndertim bazamente per uren tip Baily  HD 9ML  me seksion 1 1 ne fshatin Polis Sheh Njesia Administrative Polis Bashkia Librazhd.
    Bashkia Librazhd (0821) MEND OIL Librazhd 1,857,900 2024-12-24 2024-12-26 116821280012024 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.392/2024,393/2024 DATE 20.12.2024,Kontrate Nr.1048 Prot.date 26.02.2024 Blerje karburant 2024.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 4,526,987 2024-12-24 2024-12-26 117221280012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.40/2024 DATE 23.12.2024,SIT.NR.1,Kontrate nr. 6268 date 18.12.2024 Ndertim bazamente per uren tip Baily  HD 9ML  me seksion 1 1 ne fshatin Polis Sheh Njesia Administrative Polis Bashkia Librazhd.
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,095,580 2024-12-24 2024-12-26 117621280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.200/2024 DATE 16.12.2024,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 116,074 2024-12-24 2024-12-26 117021280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.126/2024 DATE 17.12.2024,Kontrate Nr.1579 Prot.date 29.03.2024 Financim per trajtimin me produkte ushqimore.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 25,100 2024-12-24 2024-12-26 116921280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.125/2024 DATE 16.12.2024 Kontrate Nr.886 Prot.date 16.02.2024 Vakt ushqimor ne banese.
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 693,672 2024-12-24 2024-12-26 117421280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.378/2024 DATE 12.12.2024,Kontrate nr.6002 date 04.12.2024 Shtese dekori i qytetit Viti i Ri 2025.
    Bashkia Librazhd (0821) IT STORE Librazhd 358,679 2024-12-24 2024-12-26 117721280012024 Materiale per funksionimin e pajisjeve te zyres BASHKIA LIBRAZHD,LIK.FAT.NR.1451/2024 DATE 10.12.2024,Kontrate nr.5019 date 18.10.2024 Shpenzime per riparim dhe mirembajtje paisje elektronike bashki dhe njesi vartese  2024.
    Bashkia Librazhd (0821) ZYRA E PERMBARIMIT ELBASAN Librazhd 10,000 2024-12-23 2024-12-24 116421280012024 Pagese paaftesie BASHKIA LIBRAZHD,Ndalesa sipas vendimeve gjyqesore B.KOJKU per muajin Dhjetor  2024.Sipas urdherit te ekzekutimit Nr.793 date 02.11.2020.
    Bashkia Librazhd (0821) Zambak Ismaili Librazhd 100,000 2024-12-23 2024-12-24 116721280012024 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA LIBRAZHD,LIK.FAT.NR.13/2024 DATE 10.12.2024,Blerje pajisje per zyren e burimeve njerezore   2024.
    Bashkia Librazhd (0821) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Librazhd 181,845 2024-12-23 2024-12-24 116621280012024 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,Likujdim vendimi Gjyqesore per vendimet nr.1219 dt.19.04.2024.
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 978,058 2024-12-23 2024-12-24 116321280012024 Uje BASHKIA LIBRAZHD,LIKUJDIM UJË DETYRIM I PRAPAMBETUR NR.KONTRATE L03066,L04163,L03013,L03011,L03327.