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
    •
  • Supplier List
    •
  • 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) ECO-ELB Librazhd 392,520 2024-10-16 2024-10-17 85921280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.259/2024 DATE 16.09.2024,Perpunimi i Mbetjeve Urbane nga 01-15 Shtator 2024.
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 30,925 2024-10-16 2024-10-17 90921280012024 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.2400652124 DHE 2400652103 DATE 14.10.2024,PAGESE TAKSA VJETORE DHE GJOBE PER FADROMEN ME TARGA AA791KE.
    Bashkia Librazhd (0821) Seit Hysa Librazhd 100,000 2024-10-16 2024-10-17 90621280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.51/2024 DATE 04.09.2024,BLERJE KONDICIONER
    Bashkia Librazhd (0821) Besmir Zhama Librazhd 125,000 2024-10-16 2024-10-17 91221280012024 Udhetim jashte shtetit BASHKIA LIBRAZHD,LIK.FAT.NR.104/2024 DATE 25.09.2024,REZERVIM HOTELII PER JASHTE VENDIT ITALI
    Bashkia Librazhd (0821) Lulzim Hasballa Librazhd 120,000 2024-10-16 2024-10-17 81621280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.3/2024 DATE 05.08.2024,BLERJE MATERIALE PER MIREMBAJTJEN E STOLAVE TE LULISHTEVE TE PARKUT TE QYTETIT DHE PEME DEKORATIVE.
    Bashkia Librazhd (0821) Besmir Zhama Librazhd 51,000 2024-10-16 2024-10-17 91121280012024 Udhetim jashte shtetit BASHKIA LIBRAZHD,LIK.FAT.NR.105/2024 DATE 25.09.2024,BLERJE BILETA AVIONI PER JASHTE SHTETIT.
    Bashkia Librazhd (0821) "IGLI-SAND" Librazhd 2,024,640 2024-10-16 2024-10-17 90721280012024 Shpenz. per rritjen e AQT - mjete te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.35/2024 DATE 09.09.2024,Kontrate Nr.4168 Prot.date 03.09.2024 Paisje mobilerie arsimi i mesëm i përgjithshëm shkolla e mesme Gostimë Polis.
    Bashkia Librazhd (0821) Elona Terziu Librazhd 58,800 2024-10-16 2024-10-17 90521280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.27/2024 DATE 30.09.2024,BLERJE OPINGA ARTIZANALE
    Bashkia Librazhd (0821) Elona Terziu Librazhd 78,500 2024-10-16 2024-10-17 90421280012024 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA LIBRAZHD,LIK.FAT.NR.18/2024 DATE 24.08.2024,BLERJE LAPTOP PER POLICINE.
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 3,500 2024-10-15 2024-10-16 90121280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Regjistrim pasurie tek ZVRPP dhe mardhenje me shtetin likujdim fat. nr.2417 dt 10.10.2024
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 186,742 2024-10-15 2024-10-16 89721280012024 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.157/2024 DATE 04.09.2024,SHERBIME POSTARE MUAJI GUSHT 2024.
    Bashkia Librazhd (0821) Zambak Ismaili Librazhd 120,000 2024-10-15 2024-10-16 89621280012024 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA LIBRAZHD,LIK.FAT.NR.12/2024 DATE 17.09.2024,BLERJE MOBILJE ZYRE.
    Bashkia Librazhd (0821) ART TRAVEL SH.P.K Librazhd 36,000 2024-10-15 2024-10-16 89921280012024 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.59/2024 DATE 23.08.2024,TRANSPORT AMATORESH PER TEK MALI I TOMORRIT.
    Bashkia Librazhd (0821) BLEDAR KUSHTA Librazhd 50,000 2024-10-15 2024-10-16 90021280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.40/2024 DATE 10.09.2024,Shpenzime per koktej ne ne aktivitetit 82 vjetori i krijimit cetes partizane Cermenike.
    Bashkia Librazhd (0821) RUZHDI HALILI Librazhd 75,000 2024-10-15 2024-10-16 89821280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.2/2024 DATE 23.08.2024,SHPENZIME DREKE FESTA E SHTEGTAREVE
    Bashkia Librazhd (0821) BLEDAR KUSHTA Librazhd 50,000 2024-10-15 2024-10-16 90221280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.41/2024 DATE 10.09.2024,Shpenzime per aktivitetetin 82 vjetori i krijimit Batalionit Partizan Polis.
    Bashkia Librazhd (0821) Anisa Bahiti Librazhd 67,590 2024-10-14 2024-10-15 83321280012024 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.27/2024 DATE 06.09.2024 Transmetim I njoftimeve ne mediat  audiovizive Viti 2024.
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 3,193,522 2024-10-14 2024-10-15 85821280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.142/2024 DATE 16.09.2024,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.
    Bashkia Librazhd (0821) Albsig Jetë Librazhd 19,580 2024-10-14 2024-10-15 81221280012024 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK.FAT.NR.149185/2024 DATE 13.08.2024,SIGURACION MAKINE ME TARGA AB412PE.
    Bashkia Librazhd (0821) Bajro Bros Librazhd 2,972,700 2024-10-10 2024-10-15 89221280012024 Shpenzime per mirembajtjen e objekteve specifike BASHKIA LIBRAZHD,LIK.FAT.NR.45/2024 DATE 20.09.2024,Kontrate Nr.4444 Prot.date 19.09.2024 Blerje materiale per lyerje sherbetime te objekteve arsimore ne bashki njesi administrative per vitin shkollor 2023 dhe 2024.