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 7,656,299,441.00 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) ZEQIRI Librazhd 456,240 2024-11-13 2024-11-14 100521280012024 Shpenz. per rritjen e AQT -  konstruksione te urave BASHKIA LIBRAZHD,LIK.FAT.NR.45/2024 DATE 18.10.2024, KONTRATE NR.4849 DATE 09.10.2024 BLERJE TUBA PER KANALET VADITESE.
    Bashkia Librazhd (0821) Bajro Bros Librazhd 918,516 2024-11-13 2024-11-14 100221280012024 Shpenz. per rritjen e AQT - mjete te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.53/2024 DATE 18.10.2024, Kontrate Nr.4993 Prot.date 17.10.2024 Blerje paisje mobilerie per arsimin e mesem te pergjithshem shkolla e mesme Polis Gostime.
    Bashkia Librazhd (0821) PELLUMB NOGU Librazhd 60,000 2024-11-13 2024-11-14 100021280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.173087/2024 DATE 10.10.2024, Shpenzime per Aktivitete festa e Hotolishtit.
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 56,394 2024-11-13 2024-11-14 101121280012024 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.2400730617 DATE 13.11.2024, Taksat vjetore te Automjeteve me targa AB 818 HY.
    Bashkia Librazhd (0821) RAMA - GRAF Librazhd 14,400 2024-11-11 2024-11-12 96721280012024 Blerje dokumentacioni BASHKIA LIBRAZHD,LIK.FAT.NR.57/2024 DATE 04.10.2024 BLERJE BILETA TREGU.
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 9,000 2024-11-11 2024-11-12 99421280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Regjistrim pasurie tek ZVRPP dhe mardhenje me shtetin likujdim fature nr 2711 dare 29.10.2024
    Bashkia Librazhd (0821) ZYRE E PERMBARIMIT PRIVAT QEVA Librazhd 10,520,277 2024-11-11 2024-11-12 99621280012024 Pagese paaftesie BASHKIA LIBRAZHD,Likujdim vendimi Gjyqesor nr.811 dt 21.03.2024.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 37,158 2024-11-11 2024-11-12 99821280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.105/2024 DATE 10.10.2024 Kontrate Nr.886 Prot.date 16.02.2024 Vakt ushqimor ne banese.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 189,052 2024-11-11 2024-11-12 96821280012024 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.201/2024 DATE 04.11.2024 Shpenzime  Postare muaji Tetor 2024.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 33,047 2024-11-11 2024-11-12 99921280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD, LIK.FAT.NR.101/2024.DATE.10.10.2024, KONTRATE NR.1897.DATE.17.04.2024.FURNIZIM ME MISH PER MENSAT SOCIALE.
    Bashkia Librazhd (0821) Smart Processes Librazhd 48,000 2024-11-11 2024-11-12 96921280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.47/2024 DATE 04.11.2024,Kontrate Nr.3125 date 01.07.2024,Program per taksat dhe tarifat vendore.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 60,541 2024-11-06 2024-11-07 98821280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI TETOR 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 34,459 2024-11-06 2024-11-07 98721280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI TETOR 2024.
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 1,170,000 2024-11-06 2024-11-07 99521280012024 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,Transferte per klubin e futbollit ''Sopot'' per Mujin TETOR Vitin 2024.Sipas urdherit te titullarit nr.1027 date 31.10.2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 50,032 2024-11-06 2024-11-07 99021280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI TETOR 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 77,903 2024-11-06 2024-11-07 99321280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI TETOR 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 88,434 2024-11-06 2024-11-07 98621280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI TETOR 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 24,582 2024-11-06 2024-11-07 99221280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI TETOR 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 111,740 2024-11-06 2024-11-07 99121280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI TETOR 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 14,476 2024-11-06 2024-11-07 98921280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI TETOR 2024.