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
  • 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 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) RAIFFEISEN BANK SH.A Gjirokaster 214,869 2024-06-04 2024-06-05 13221160012024 Paga neto për punonjesit e miratuar në organikë 2116001 Bashkia Libohove Gj paga maj 2024 liste pagese
    Bashkia Libohove (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 14,208 2024-06-04 2024-06-05 13021160012024 Paga neto për punonjesit e miratuar në organikë 2116001 Bashkia Libohove Gj ndalese nga paga vendim gjyqesor
    Bashkia Libohove (1111) BANKA CREDINS Gjirokaster 683,066 2024-06-04 2024-06-05 12921160012024 Paga neto për punonjesit e miratuar në organikë 2116001 Bashkia Libohove Gj paga maj 2024 liste pagese
    Bashkia Libohove (1111) TIRANA  BANK Gjirokaster 1,741,363 2024-06-04 2024-06-05 13521160012024 Paga neto për punonjesit e miratuar në organikë 2116001 Bashkia Libohove Gj paga maj 2024 liste pagese
    Bashkia Libohove (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,097,163 2024-06-04 2024-06-05 13821160012024 Paga neto për punonjesit e miratuar në organikë 2116001 Bashkia Libohove Gj paga maj 2024 liste pagese
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 225,869 2024-06-04 2024-06-05 13321160012024 Paga neto për punonjesit e miratuar në organikë 2116001 Bashkia Libohove Gj paga maj 2024 liste pagese
    Bashkia Libohove (1111) TIRANA  BANK Gjirokaster 64,540 2024-06-04 2024-06-05 13621160012024 Paga neto për punonjesit e miratuar në organikë 2116001 Bashkia Libohove Gj paga maj 2024 liste pagese
    Bashkia Libohove (1111) Banka OTP Albania Gjirokaster 165,523 2024-06-04 2024-06-05 13121160012024 Paga neto për punonjesit e miratuar në organikë 2116001 Bashkia Libohove Gj paga maj 2024 liste pagese
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 40,315 2024-06-04 2024-06-05 13421160012024 Te tjera transferta tek individet 2116001 Bashkia Libohove Gj paga projekti maj 2024 liste pagese
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,211,880 2024-05-30 2024-05-31 12621160012024 Pagese paaftesie 2116001 Bashkia Libohove Gj paaftesi, invalide ndihme ekonomike liste pagese
    Bashkia Libohove (1111) Blueprint Technologies Gjirokaster 178,680 2024-05-30 2024-05-31 12321160012024 Kancelari 2116001 Bashkia Libohove Gj blerje tonera fat nr 55/2024 dt 16.05.2024 fh nr 17 dt 16.05.2024 up nr 713 prot dt 03.04.20247
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 191,583 2024-05-30 2024-05-31 12121160012024 Elektricitet 2116001 Bashkia Libohove Gj energji prill 2024 tabele permbledhese dt 29.05.2024
    Bashkia Libohove (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 23,800 2024-05-30 2024-05-31 12521160012024 Udhetim i brendshem 2116001 Bashkia Libohove Gj dieta liste pagese
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 65,000 2024-05-30 2024-05-31 12721160012024 Ndihme ekonomike 2116001 Bashkia Libohove Gj ndihme ekonomike liste pagese
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 175,000 2024-05-30 2024-05-31 12221160012024 Elektricitet 2116001 Bashkia Libohove Gj energji sipas aktmareveshjes
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 71,481 2024-05-30 2024-05-31 12821160012024 Ndihme ekonomike 2116001 Bashkia Libohove Gj  ndihme ekonomike liste pagese vkb nr 05 dt 25.05.2024
    Bashkia Libohove (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 100,373 2024-05-27 2024-05-28 12021160012024 Shpenzime te tjera transporti 2116001 Bashkia Libohove Gj Taksa vjetore automjeti,fatura nr.2400264339 dt.16.05.2024
    Bashkia Libohove (1111) RAIFFEISEN BANK SH.A Gjirokaster 212,500 2024-05-27 2024-05-28 11921160012024 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj Liste pagese.
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 78,100 2024-05-23 2024-05-24 11821160012024 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant per MZSH fat 34709/2024 dt 02.05.2024 fh nr 15 dt 02.05.2024 kontr nr 1374 prot dt 02.10.2023
    Bashkia Libohove (1111) InfoSoft Office Gjirokaster 318,840 2024-05-20 2024-05-21 11721160012024 Kancelari 2116001 Bashkia Libohove Gj kancelari fat nr 5646/2024 dt 22.04.2024 fh nr 14 dt 22.04.2024 kontr 325/4 dt 18.03.2024 up nr 40 dt 13.02.2024