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) CAPITAL GROUP Librazhd 596,760 2024-12-12 2024-12-13 111521280012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD.FAT.NR.1168/2024.DATE 11.11.2024,Kontrate Nr.1926 Prot.date 18.04.2024 Blerje materiale higjeno  sanitare.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 316,560 2024-12-12 2024-12-13 111721280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.332/2024 DATE 18.11.2024,Perpunimi i Mbetjeve Urbane 01-15 nentor 2024.
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 7,000 2024-12-12 2024-12-13 111921280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Regjistrim pasurie tek ZVRPP dhe mardhenje me shtetin likujdim fature nr.3008 date 19.11.2024.
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 13,586 2024-12-12 2024-12-13 112021280012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.2400804805 DATE 11.12.2024, Taksat vjetore te Automjeteve te Bashkise Librazhd me targe AB574LY viti 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 13,623 2024-12-12 2024-12-13 112621280012024 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,Pagase  leje te zakonshme  per  Z.Fatmir Skeja.SIPAS URDHERIT TE TITULLARIT NR.1006 DATE 23.10.2024.
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 6,600 2024-12-12 2024-12-13 111821280012024 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.7180964/2024 DATE 02.12.2024 Shpenzime telefoni muaji NENTOR 2024.
    Bashkia Librazhd (0821) Smart Processes Librazhd 48,000 2024-12-12 2024-12-13 112521280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.59/2024 DATE 11.12.2024,Kontrate Nr.3125 date 01.07.2024,Program per taksat dhe tarifat vendore.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 265,200 2024-12-11 2024-12-12 110421280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KESHILLTAREVE MUAJI NENTOR 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 30,600 2024-12-11 2024-12-12 111021280012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,QERA AMBJENTESH PER ARSIMIN MUAJI NENTOR 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 46,750 2024-12-11 2024-12-12 110821280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI NENTOR 2024.
    Bashkia Librazhd (0821) ERGI Librazhd 4,201,011 2024-12-10 2024-12-12 108221280012024 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.83/2024 DATE 22.10.2024, SIT.NR.1, Kontrate Nr.3445 Prot.date 18.07.2024 Rikonstruksion dhe ndertim i palestres shkolla e mesme e bashkuar Shefqet Dosku.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 163,200 2024-12-11 2024-12-12 110321280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KESHILLTAREVE MUAJI NENTOR 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 174,250 2024-12-11 2024-12-12 110621280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI NENTOR 2024.
    Bashkia Librazhd (0821) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Librazhd 5,603,597 2024-12-10 2024-12-12 109521280012024 Pagese paaftesie BASHKIA LIBRAZHD,Likujdim vendimi Gjyqesore per vendimet nr.3517 dt.10.10.2024 dhe e vendimit nr.3518 dt.10.10.2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 46,325 2024-12-11 2024-12-12 111121280012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,QERA AMBJENTESH PER ARSIMIN MUAJI NENTOR 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,650 2024-12-11 2024-12-12 110921280012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,QERA AMBJENTESH PER ARSIMIN MUAJI NENTOR 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 15,300 2024-12-11 2024-12-12 110521280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI NENTOR 2024.
    Bashkia Librazhd (0821) Ardian Hoxha Librazhd 558,000 2024-12-11 2024-12-12 111421280012024 Materiale per funksionimin e pajisjeve speciale BASHKIA LIBRAZHD ,LIK.FAT.2/2024 DATE 02.11.2024 ,Kontrate nr 5138 date 23.10.2024 Shpenzime per riparim dhe mirembajtje te sistemit te kamerave  institucion dhe qytete.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 140,250 2024-12-11 2024-12-12 110721280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI NENTOR 2024.
    Bashkia Librazhd (0821) BESNIK ALLIU (L11313009A) Librazhd 223,215 2024-12-11 2024-12-12 111321280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD ,LIK.FAT.2/2024 DATE 06.12.2024 ,Kontrate Nr.422 Prot.date 24.01.2024 Furnizim me buke kopshte, çerdhe per vitin 2024.