Treasury Transactions 2019-2025

Treasury Branch:

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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 7,656,299,441.00 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) ERGI Librazhd 9,528,796 2024-10-24 2024-10-25 945/21280012024 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) POSTA SHQIPTARE SH.A Librazhd 174,888 2024-10-24 2024-10-25 94921280012024 Te tjera transferime korrente BASHKIA LIBRAZHD,Ndihme financiare per familjet , banesat e te cilave jane demtuar nga fatkeqesi te ndryshme E.Civile Z Dritan Buzra,Sipas VKB Nr.87 date 24.09.2024 dhe Konfirmim Prefekture Nr.1039/1 date 01.10.2024.
    Bashkia Librazhd (0821) Ylli Baboçi Librazhd 25,000 2024-10-24 2024-10-25 95221280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.2/2024 DATE 17.09.2024,Shpenzime per transport aktiviteti Cermenikes  Njesia Administrative Orenje.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 25,701,956 2024-10-24 2024-10-25 96321280012024 Pagese paaftesie BASHKIA LIBRAZHD,Pages  e Paaftesise ,  AK dhe Invalide Pune Bashkia dhe Nj Administrative muaji Tetor 2024.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 155,726 2024-10-23 2024-10-24 93721280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.99/2024 DATE 09.10.2024,Kontrate Nr.1579 Prot.date 29.03.2024 Financim per trajtimin me produkte ushqimore.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 500,000 2024-10-23 2024-10-24 93921280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,Ndihme financiare per individe dhe familje sipas VKB Nr.86 date 24.09.2024 dhe Konfirmim Prefekture Nr.1038/1 date 03.10.2024, Znj.Lulzime Roçi
    Bashkia Librazhd (0821) Smart Processes Librazhd 48,000 2024-10-23 2024-10-24 94821280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.43/2024 DATE 07.10.2024,Kontrate Nr.3125 date 01.07.2024,Program per taksat dhe tarifat vendore.
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 17,000 2024-10-23 2024-10-24 93021280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Regjistrim pasurie tek ZVRPP dhe mardhenje me shtetin likujdim fature nr 2528 dare 16.10.2024
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 10,074 2024-10-23 2024-10-24 93821280012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.2400482677,2400482697,9790 DATE 08.08.2024,Likujdim Gjobe dhe Kalim pronesie.
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 667,337 2024-10-23 2024-10-24 92921280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.694/2024 DATE 02.10.2024,Kontrate Nr.2678 Prot.date 04.06.2024 Furnizim me ushqime per vitin 2024.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 20,316 2024-10-23 2024-10-24 92821280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.84/2024 DATE 10.09.2024 Kontrate Nr.886 Prot.date 16.02.2024 Vakt ushqimor ne banese.
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 7,000 2024-10-23 2024-10-24 93121280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Regjistrim pasurie tek ZVRPP dhe mardhenje me shtetin likujdim fature nr 2529 dare 16.10.2024
    Bashkia Librazhd (0821) CEKANI Librazhd 702,344 2024-10-23 2024-10-24 94021280012024 Shpenz. per rritjen e AQT - pyje BASHKIA LIBRAZHD,LIK.FAT.NR.1/2024 DATE 01.10.2024,Kontrate Nr.3192 date 03.07.2024,Hartim plan mbareshtimi Kuterman.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 454,720 2024-10-23 2024-10-24 94421280012024 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.23/2024,24/2024 DATE 13.09.2024 Kontrate Nr.1215 Prot.date 06.03.2024 Blerje goma, pjese xhenerike dhe mirembajtje mjetesh.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 288,960 2024-10-23 2024-10-24 93421280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.109/2024.DATE 10.10.2024,Kontrate Nr.1049 Prot.date 26.02.2024 Blerje mish per vitin 2024.
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 27,000 2024-10-23 2024-10-24 93321280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Regjistrim pasurie tek ZVRPP dhe mardhenje me shtetin likujdim fature nr 2570 dare 18.10.2024
    Bashkia Librazhd (0821) Anisa Bahiti Librazhd 69,843 2024-10-23 2024-10-24 93221280012024 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.33/2024 DATE 03.10.2024 Transmetim I njoftimeve ne mediat  audiovizive Viti 2024.
    Bashkia Librazhd (0821) Besnik Çota Librazhd 98,000 2024-10-23 2024-10-24 94621280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.8/2024 DATE 30.09.2024, BLERJE VEGLA PUNE MATRAPIK.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 34,844 2024-10-23 2024-10-24 93521280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.93/2024 DATE 30.09.2024 Kontrate Nr.886 Prot.date 16.02.2024 Vakt ushqimor ne banese.
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 230,216 2024-10-23 2024-10-24 94121280012024 Uje BASHKIA LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03066,L04163,L03013,L03011,L03327 MUAJI SHTATOR 2024.