Treasury Transactions 2019-2025

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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 7,920,707,454.00 7,330 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) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Librazhd 2,800 2024-12-19 2024-12-20 115621280012024 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,Anetaresimi i punonjesve te arsimit  dhe personeli mbeshtetes ne Sindikaten e Arsimit. Shtator - Nentor  2024.
    Bashkia Librazhd (0821) Grein-T Librazhd 242,028 2024-12-19 2024-12-20 114621280012024 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme BASHKIA LIBRAZHD,LIK.FAT.NR.13/2024 DATE 11.12.2024,SIT.NR.3,Kontrate Nr.4523 Prot.date 24.09.2024 Mbrojtje lumore ne lumin e Gostimes si dhe  segmenti i perroit Sheh nga ura e perroit deri tek vendtakimi me lumin e Gostimes  faza III.
    Bashkia Librazhd (0821) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Librazhd 14,300 2024-12-19 2024-12-20 115721280012024 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,Anetaresimi i punonjesve te arsimit  dhe personeli mbeshtetes ne Sindikaten e Arsimit. Shtator - Nentor  2024.
    Bashkia Librazhd (0821) ERGI Librazhd 4,275,000 2024-12-17 2024-12-19 114021280012024 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.103/2024 DATE 10.12.2024, SIT.NR.2, Kontrate Nr.3445 Prot.date 18.07.2024 Rikonstruksion dhe ndertim i palestres shkolla e mesme e bashkuar Shefqet Dosku.
    Bashkia Librazhd (0821) ERGI Librazhd 3,708,925 2024-12-17 2024-12-19 113921280012024 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.103/2024 DATE 10.12.2024, SIT.NR.2, Kontrate Nr.3445 Prot.date 18.07.2024 Rikonstruksion dhe ndertim i palestres shkolla e mesme e bashkuar Shefqet Dosku.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 1,469,000 2024-12-18 2024-12-19 114521280012024 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.36/2024,37/2024 DATE 04.12.2024,Kontrate nr 5575  date 12.11.2024 Blerje goma pjese xhenerike mirembajtje mjetesh dhe riparime te transferuara pa pagese bashkise Librazhd.
    Bashkia Librazhd (0821) SIRE ALB Librazhd 134,710 2024-12-17 2024-12-19 113821280012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.33/2024 DATE 02.12.2024,Kontrate Nr.1311 Prot.date 13.03.2024 Mbikqyrje Sistemim asfaltim i rruges fshati Funares Zdrajsh Nj Adm Orenje.
    Bashkia Librazhd (0821) MEND OIL Librazhd 341,352 2024-12-18 2024-12-19 114921280012024 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.373/2024 DATE 25.11.2024,Kontrate Nr.1044 Prot.date 26.02.2024 Blerje lende djegese nafte per ngrohje  per shkollen e bashkuar Hotolisht  shkolla 9-vjecare  Hotolisht Fshat 2024.
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 3,010,967 2024-12-17 2024-12-19 113721280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.169/2024 DATE 25.10.2024,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.
    Bashkia Librazhd (0821) ANDON STËRMUGU Librazhd 50,810 2024-12-18 2024-12-19 115021280012024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BASHKIA LIBRAZHD,LIK.FAT.NR.17/2024,19/2024,20/2024 DATE 24.11.2024 Kontrate Nr.1051 Prot.date 26.02.2024 Blerje lule dhe kurora natyrale  2024.
    Bashkia Librazhd (0821) MIRELA BIÇAKU Librazhd 181,300 2024-12-18 2024-12-19 114821280012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIK.FAT.NR.27/2024 DATE 19.11.2024,Kontrate Nr.2135 Port.date 30.04.2024 Blerje fare bari lule dhe peme dekorative pleh organik e kimik per siperfaqe te gjelberuara lulishte pleh per fushen e sportit.
    Bashkia Librazhd (0821) MEND OIL Librazhd 85,338 2024-12-18 2024-12-19 115121280012024 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.374/2024 DATE 25.11.2024 Kontrate Nr.1042 Prot.date 26.02.2024 Blerje lend djegese nafte per ngrohje per shkollen Mirake Plane 2024.
    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.