Treasury Transactions 2019-2026

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Libohove (1111) All All 1,247,033,019.00 2,218 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) ANEL - CO Gjirokaster 80,120 2026-01-14 2026-01-15 42921160012025 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 788/2025 dt 21.11.2025 fh nr 83 dt 21.11.2025 kontr 859/9 dt 30.06.2025
    Bashkia Libohove (1111) ALMEDICAL Gjirokaster 666,936 2026-01-14 2026-01-15 45021160012025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 2116001 Bashkia Libohove Gj blerje laborator kimi biologji fizike  fat nr 160/2025 dt 22.12.2025 fh nr 91 dt 22.12.2025 kontr 1546/14 dt 22.10.2025
    Bashkia Libohove (1111) ALMEDICAL Gjirokaster 428,400 2026-01-14 2026-01-15 44821160012025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 2116001 Bashkia Libohove Gj blerje laborator kimi biologji fizike  fat nr 162/2025 dt 22.12.2025 fh nr 93 dt 22.12.2025 kontr 1546/14 dt 22.10.2025
    Bashkia Libohove (1111) ALMEDICAL Gjirokaster 191,508 2026-01-14 2026-01-15 44721160012025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 2116001 Bashkia Libohove Gj blerje laborator kimi biologji fizike  fat nr 155/2025 dt 18.11.2025 fh nr 82 dt 18.11.2025 kontr 1546/14 dt 22.10.2025
    Bashkia Libohove (1111) ALMEDICAL Gjirokaster 342,120 2026-01-14 2026-01-15 44921160012025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 2116001 Bashkia Libohove Gj blerje laborator kimi biologji fizike  fat nr 161/2025 dt 22.12.2025 fh nr 92 dt 22.12.2025 kontr 1546/14 dt 22.10.2025
    Bashkia Libohove (1111) ANEL - CO Gjirokaster 63,783 2026-01-14 2026-01-15 45421160012025 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 602/2025 dt 24.09.2025 fh nr 68 dt 24.09.2025 kontr 859/9 dt 30.06.2025
    Bashkia Libohove (1111) Emilio Korbeci Gjirokaster 36,000 2026-01-14 2026-01-15 46421160012025 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove fizioterapi  fat nr 1/2025 dt 23.12.2025
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 70,792 2026-01-14 2026-01-15 47321160012025 Elektricitet 2116001 Bashkia Libohove Gj  tabele permbledhese  dt 30.12.2025 per kamat vones
    Bashkia Libohove (1111) InfoSoft Office Gjirokaster 1,029,568 2026-01-14 2026-01-15 45921160012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2116001 Bashkia Libohove Gj fat nr 20809/2025 dt 29.12.2025 fh nr 95 dt 29.12.2025  kontr 1539/12 dt 04.11.2025 blerje paisje kend pushimi dhe lodrash ne hapesirat publike
    Bashkia Libohove (1111) ANEL - CO Gjirokaster 52,731 2026-01-14 2026-01-15 43321160012025 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 896/2025 dt 31.12.2025 fh nr 98 dt 31.12.2025 kontr 859/9 dt 30.06.2025
    Bashkia Libohove (1111) ALMEDICAL Gjirokaster 301,860 2026-01-14 2026-01-15 44521160012025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 2116001 Bashkia Libohove Gj blerje laborator kimi biologji fizike  fat nr 153/2025 dt 18.11.2025 fh nr 80 dt 18.11.2025 kontr 1546/14 dt 22.10.2025
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 19,773 2026-01-14 2026-01-15 47521160012025 Elektricitet 2116001 Bashkia Libohove Gj  energji kontr M054094 dt 30.08.2025 fat nr 250831089577
    Bashkia Libohove (1111) ANEL - CO Gjirokaster 32,466 2026-01-14 2026-01-15 47021160012025 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 553/2025 dt 02.09.2025 fh nr 54 dt 17.09.2025 kontr 859/9 dt 30.06.2025
    Bashkia Libohove (1111) Loreta Mamani Gjirokaster 120,000 2026-01-14 2026-01-15 46521160012025 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove psikologe  fat nr 24/2025 dt 05.12.2025
    Bashkia Libohove (1111) ALMEDICAL Gjirokaster 196,608 2026-01-14 2026-01-15 44621160012025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 2116001 Bashkia Libohove Gj blerje laborator kimi biologji fizike  fat nr 154/2025 dt 18.11.2025 fh nr 81 dt 18.11.2025 kontr 1546/14 dt 22.10.2025
    Bashkia Libohove (1111) ALDI Gjirokaster 59,996 2026-01-14 2026-01-15 45721160012025 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj lodra per fund vit  fat nr 327/2025 dt 26.12.2025 fh nr 94 dt 26.12.2025
    Bashkia Libohove (1111) ERVIN LUZI Gjirokaster 778,440 2026-01-14 2026-01-15 46921160012025 Sherbime te tjera 2116001 Bashkia Libohove Gj blerje dekori fat nr 444/2025 dt 11.12.2025 fh nr 86 dt 11.12.2025  kontr 2054/4 dt 10.12.2025
    Bashkia Libohove (1111) GAQE MECI Gjirokaster 30,000 2026-01-14 2026-01-15 46021160012025 Sherbime te tjera 2116001 Bashkia Libohove Gj ekspert fat nr 5/2025 dt 24.12.2025
    Bashkia Libohove (1111) FLORAND DAJLANI Gjirokaster 35,000 2026-01-13 2026-01-14 44321160012025 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj aktivitet kulturor  fat nr 54/2025 dt 31.12.2025 kontr 1103/5 dt 27.08.2025
    Bashkia Libohove (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 788,800 2026-01-13 2026-01-14 48021160012025 Te tjera transferta tek individet 2116001 Bashkia Libohove Gj liste pagese shperblim MZSH