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) NOVATECH STUDIO Librazhd 510,030 2024-12-17 2024-12-19 113021280012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.120/2024 DATE 22.11.2024,KONTRATE NR 3609 DATE 23.05.2023,MBIKQYRJE RIK.KANALI I ROCIT,NJ.A.HOTOLISHT,KANALI ORENJE-FLOQ,KANALI LETEM (GESHTENJE NE VAZHDIM)KANALI KULLUES STUDEN.
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,178,708 2024-12-18 2024-12-19 114421280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.177/2024 DATE 12.11.2024,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 496,467 2024-12-18 2024-12-19 115221280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.854/2024 DATE 27.11.2024,Kontrate Nr.2678 Prot.date 04.06.2024 Furnizim me ushqime per vitin 2024.
    Bashkia Librazhd (0821) SIRE ALB Librazhd 173,611 2024-12-18 2024-12-19 115321280012024 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.32/2024 DATE 02.12.2024,Kontrate Nr.3240 Prot.date 05.07.2024 Mbikqyrje punimesh per objektin rikonstruksion dhe ndertim i palestres shkolla e bashkuar Shefqet Dosku Librazhd.
    Bashkia Librazhd (0821) CAPITAL GROUP Librazhd 83,448 2024-12-17 2024-12-18 113421280012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD.FAT.NR.1182/2024.DATE 15.11.2024,Kontrate Nr.1926 Prot.date 18.04.2024 Blerje materiale higjeno  sanitare.
    Bashkia Librazhd (0821) LUAN MEMA Librazhd 99,000 2024-12-17 2024-12-18 114121280012024 Elektricitet BASHKIA LIBRAZHD,LIK.FAT.NR.13/2024 DATE 30.09.2024, Projektim elektrik dhe planvendosje per lidhje energjie.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 358,260 2024-12-17 2024-12-18 113621280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.338/2024 DATE 30.11.2024,Perpunimi i Mbetjeve Urbane 16-30.11.2024.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 174,325 2024-12-17 2024-12-18 113221280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.119/2024 DATE 19.11.2024,Kontrate Nr.1579 Prot.date 29.03.2024 Financim per trajtimin me produkte ushqimore.
    Bashkia Librazhd (0821) Anisa Bahiti Librazhd 137,433 2024-12-17 2024-12-18 113121280012024 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.36/2024,42/2024 DATE 03.12.2024 Transmetim I njoftimeve ne mediat  audiovizive Viti 2024.
    Bashkia Librazhd (0821) CAPITAL GROUP Librazhd 157,920 2024-12-17 2024-12-18 113321280012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD.FAT.NR.1224/2024.DATE 26.11.2024,Kontrate Nr.1926 Prot.date 18.04.2024 Blerje materiale higjeno  sanitare.
    Bashkia Librazhd (0821) Erdi Gas Librazhd 12,600 2024-12-17 2024-12-18 113521280012024 Karburant dhe vaj BASHKIA LIBRAZHD,FAT.29/2024,DATE.29.11.2024,Kontrate Nr.885 Prot.date 16.02.2024 Blerje gaz per gatim kopshte cerdhe  qendra ditore viti 2024.
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 84,600 2024-12-17 2024-12-18 114221280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.37/2024,38/2024 DATE 14.11.2024,  Shpenzime per aktivitete 10 Nentor Çlirimi I Librazhdit, Sami Leka & Qytetar nderi  Hatixhe dhe Arif Lushi.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 512,064 2024-12-17 2024-12-18 114321280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.123/2024, 124/2024 DATE 14.12.2024,Kontrate Nr.1049 Prot.date 26.02.2024 Blerje mish per vitin 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 27,818 2024-12-12 2024-12-17 112721280012024 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,Pagase  leje te zakonshme  per  Z.Mimoza Doçi.SIPAS URDHERIT TE TITULLARIT NR.1020 DATE 31.10.2024.
    Bashkia Librazhd (0821) Adel CO Librazhd 648,624 2024-12-12 2024-12-16 112221280012024 Shpenzime per prodhim dokumentacioni specifik BASHKIA LIBRAZHD,LIK.FAT.NR.355/2024 DATE 13.11.2024,Blerje kuti dhe dosje per ruajtje te perhershme.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 14,250,000 2024-12-12 2024-12-13 111621280012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD.FAT.NR.36/2024.DATE 10.12.2024,SIT.NR.1,Kontrate nr 5577 date 12.11.2024 Rikonstruksion kanali vadites i Allanit Dorez Gizavesh Librazhd Qender.
    Bashkia Librazhd (0821) Zyra e permbarimit privat ARB Librazhd 10,000 2024-12-12 2024-12-13 112921280012024 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,Ndalese nga paga per Znj.Irini Hidri sipas Vendimit Gjyqesore Nr.21 date 03.02.2016 per muajin Nentor 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 73,563 2024-12-12 2024-12-13 112821280012024 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,Pagase shperblim dhe  leje te zakonshme  per  Z.Ismet Poçi.SIPAS URDHERIT TE TITULLARIT NR.1024 DATE 31.10.2024.
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 19,000 2024-12-12 2024-12-13 112321280012024 Materiale per funksionimin e pajisjeve te zyres BASHKIA LIBRAZHD,LIK.FAT.NR.39/2024 DATE 15.11.2024,Blerje materiale per Vizibilitetin  ne kuader te projektin Askush te mos mbetet pas.
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 2,000 2024-12-12 2024-12-13 112121280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Regjistrim pasurie tek ZVRPP dhe mardhenje me shtetin likujdim fature nr.3070 date 21.11.2024.