Treasury Transactions 2019-2024

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 Libohove (1111) All All 957,163,733.00 1,596 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 Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 41,673 2022-09-28 2022-09-29 26121160012022. Sherbime te tjera 2116001 Bashkia Libohove posta tabela permbledhese fat dt 31.08.2022 nr 1690,1688,1627,1624/2022
    Bashkia Libohove (1111) KLEIDI Gjirokaster 379,610 2022-09-28 2022-09-29 26321160012022. Karburant dhe vaj 2116001 Bashkia Libohove karburant fat nr 390/2022 dt 21.07.2022 fh nr 32 dt 21.07.2022 kontr 1099 dt 13.08.2022
    Bashkia Libohove (1111) Remzi Bilibashi Gjirokaster 97,505 2022-09-28 2022-09-29 25921160012022. Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove materiale fat nr 10/2022 dt 06.09.2022 fh nr 36 dt 06.09.2022 up nr 84 dt 29.08.2022
    Bashkia Libohove (1111) NIKA AS94 Gjirokaster 99,840 2022-09-28 2022-09-29 25721160012022. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 Bashkia Libohove materiale pastrim dezinfektim 12/2022 dt 30.07.2022 fh nr 33 dt 31.07.2022 up nr 44/3 dt 01.06.2022
    Bashkia Libohove (1111) Fredi Ajazi Gjirokaster 93,070 2022-09-28 2022-09-29 26021160012022. Sherbime te tjera 2116001 Bashkia Libohove sherbim dezinfektim,deratizim,dezinsektim fat nr 10/2022 dt 02.09.2022
    Bashkia Libohove (1111) BANKA CREDINS Gjirokaster 12,600 2022-09-27 2022-09-28 25321160012022 Udhetim i brendshem 2116001 Bashkia Libohove dieta liste pagese
    Bashkia Libohove (1111) TIRANA BANK Gjirokaster 23,200 2022-09-27 2022-09-28 25221160012022 Udhetim i brendshem 2116001 Bashkia Libohove dieta liste pagese
    Bashkia Libohove (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 50,000 2022-09-27 2022-09-28 25821160012022 Shpenzime per kompensime te tjera te papaguara 2116001 Bashkia Libohove per fatmir roshin detyrime gjyqesore gusht 2022
    Bashkia Libohove (1111) NIKA AS94 Gjirokaster 49,872 2022-09-27 2022-09-28 25521160012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 Bashkia Libohove materiale ngrohje ndriçim 4/2022 dt 30.05.2022 fh nr 26 dt 21.06.2022 up nr 43 dt 04.05.2022
    Bashkia Libohove (1111) NIKA AS94 Gjirokaster 67,740 2022-09-27 2022-09-28 25621160012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 Bashkia Libohove materiale pastrim dezinfektim 5/2022 dt 08.06.2022 fh nr 27 dt 21.06.2022 up nr 44/2 dt 04.05.2022
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 12,600 2022-09-27 2022-09-28 25421160012022 Udhetim i brendshem 2116001 Bashkia Libohove dieta liste pagese
    Bashkia Libohove (1111) INSIG JETE SH.A Gjirokaster 288,000 2022-09-23 2022-09-26 25121160012022 Sherbime te sigurimit dhe ruajtjes 2116001 Bashkia Libohove sigurim jete per punonjesit e MZSH fat nr 10964/2022 dt 24.06.2022 up nr 44/1 dt 01.06.2022 ftese oferte njoftim fituesi kontr 219 prot dt 24.06.2022
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 1,000 2022-09-23 2022-09-26 24921160012022 Udhetim i brendshem 2116001 Bashkia Libohove dieta liste pagese
    Bashkia Libohove (1111) SIN-TEL Gjirokaster 5,000 2022-09-23 2022-09-26 25021160012022 Sherbime telefonike 2116001 Bashkia Libohove internet fat nr 458/2022 dt 16.08.2022
    Bashkia Libohove (1111) RAIFFEISEN BANK SH.A Gjirokaster 4,600 2022-09-23 2022-09-26 24721160012022 Udhetim i brendshem 2116001 Bashkia Libohove dieta liste pagese
    Bashkia Libohove (1111) BANKA CREDINS Gjirokaster 1,000 2022-09-23 2022-09-26 24821160012022 Udhetim i brendshem 2116001 Bashkia Libohove dieta liste pagese
    Bashkia Libohove (1111) ND.UJESJELLESI GJIROKASTER Gjirokaster 195,888 2022-09-22 2022-09-23 24621160012022 Uje 2116001 Bashkia Libohove uje tabele permbledhese e faturave dt 21.09.2022
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 175,000 2022-09-21 2022-09-22 24521160012022 Elektricitet 2116001 Bashkia Libohove energji sipas akt mareveshjes me FSHU
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 85,790 2022-09-21 2022-09-22 24421160012022 Elektricitet 2116001 Bashkia Libohove energji gusht 2022 sipas tabeles permbledhese te kontratave te dt 31.08.2022
    Bashkia Libohove (1111) ND.UJESJELLESI GJIROKASTER Gjirokaster 100,000 2022-09-15 2022-09-16 24321160012022 Te tjera transferime korrente 2116001 Bashkia Libohove transferim fondesh per blerje elektropompe sipas VKB nr 38 dt 05.07.2022 shkresa nr 74 dt 27.07.2022