Treasury Transactions 2019-2024

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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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  • 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) RAIFFEISEN BANK SH.A Gjirokaster 116,132 2022-08-02 2022-08-03 20921160012022 Paga neto për punonjesit e miratuar në organikë 2116001 Bashkia Libohove paga korrik 2022 liste pagese
    Bashkia Libohove (1111) TIRANA BANK Gjirokaster 1,597,412 2022-08-02 2022-08-03 21121160012022 Paga neto për punonjesit e miratuar në organikë 2116001 Bashkia Libohove paga korrik 2022 liste pagese
    Bashkia Libohove (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 163,763 2022-08-02 2022-08-03 20721160012022 Paga neto për punonjesit e miratuar në organikë 2116001 Bashkia Libohove paga korrik 2022 liste pagese
    Bashkia Libohove (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 655,028 2022-08-02 2022-08-03 21321160012022 Paga neto për punonjesit e miratuar në organikë 2116001 Bashkia Libohove paga korrik 2022 liste pagese
    Bashkia Libohove (1111) BANKA CREDINS Gjirokaster 662,163 2022-08-02 2022-08-03 20821160012022 Paga neto për punonjesit e miratuar në organikë 2116001 Bashkia Libohove paga korrik 2022 liste pagese
    Bashkia Libohove (1111) TIRANA BANK Gjirokaster 56,960 2022-08-02 2022-08-03 21221160012022 Paga neto për punonjesit e miratuar në organikë 2116001 Bashkia Libohove paga korrik 2022 liste pagese
    Bashkia Libohove (1111) NIKA AS94 Gjirokaster 49,872 2022-08-01 2022-08-02 20121160012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 Bashkia Libohove materiale fat nr 2/2022 dt 30.05.2022 fh nr 25 dt 21.06.2022 up nr 44 dt 04.05.2022
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 24,303 2022-08-01 2022-08-02 20521160012022 Posta dhe sherbimi korrier 2116001 Bashkia Libohove posta fat nr 1562,1563/2022 dt 30.06.2022
    Bashkia Libohove (1111) "NIKA" Gjirokaster 99,600 2022-07-29 2022-08-01 20221160012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 Bashkia Libohove materiale fat nr 34/2022 dt 30.04.2022 fh nr 13 dt 30.04.2022 up nr 40/1 dt 13.04.2022 pv
    Bashkia Libohove (1111) ED KONSTRUKSION Gjirokaster 25,951,614 2022-07-29 2022-08-01 20421160012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2116001 Bashkia Libohove rikonstruksion i rrjetit te ujesjellesit te qytetit Libohove fat nr 38/2022 dt 26.07.2022 situac nr 6 dt 26.07.2022 kontr 626 dt 11.05.2020 up nr 3 dt 07.03.2020
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 10,247 2022-07-27 2022-07-28 20121160012022 Elektricitet 2116001 Bashkia Libohove . Energji ,fatura nr. 2894918,dt.07.07.2022.
    Bashkia Libohove (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 50,000 2022-07-27 2022-07-28 19921160012022 Shpenzime per kompensime te tjera te papaguara 2116001 Bashkia Libohove . Detyrim permbarimor per Fatmir Rroshi,sipas vendimit gjyqesor 1370..
    Bashkia Libohove (1111) KLEIDI Gjirokaster 1,528,010 2022-07-21 2022-07-22 19321160012022 Karburant dhe vaj 2116001 Bashkia Libohove . Karburant , flete hyrje nr. 28,29,30,31, dt. 30.06.2022. Kontrata nr. 1099,dt.13.08.2021.
    Bashkia Libohove (1111) TEA-D Gjirokaster 99,600 2022-07-21 2022-07-22 19721160012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2116001 Bashkia Libohove.Rehabilitim i pjesshem ujesjellesit Stegopul,fatura nr. 34,dt. 30.12.2020. Situacion perfundimtar,akt kolaudimi dt. 29.12.2020. Certifikate e marrjes ne dorezim e perkohshme dt.29.12.2020,e perhershme dt. 27.6.2022
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 118,728 2022-07-21 2022-07-22 19121160012022 Karburant dhe vaj 2116001 Bashkia Libohove .Karburant,fatura nr. 2943,12340,12331,dt. 21.06.2022.Flete hyrje nr. 22,23,24, dt. 21.06.2022.Kontrate nr. 900,dt. 25.06.2021.
    Bashkia Libohove (1111) TEA-D Gjirokaster 270,382 2022-07-21 2022-07-22 19821160012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2116001 Bashkia Libohove .Rikonstruksion i murit te varrezave,fatura nr. 23,dt. 21.12.2020.Situacion perfundimtar,akt kolaudimi dt. 03.12.2020.Certifikate e marrjes ne dorezim ,e perkohshme dt. 03.12.2020,perfundimtare dt. 27.06.2022.
    Bashkia Libohove (1111) SIN-TEL Gjirokaster 5,000 2022-07-21 2022-07-22 19221160012022 Sherbime telefonike 2116001 Bashkia Libohove .Internet,fatura nr. 378,dt. 08.07.2022.
    Bashkia Libohove (1111) TEA-D Gjirokaster 97,200 2022-07-21 2022-07-22 19521160012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2116001 Bashkia Libohove .Rehabilitim i murit mbajtes te cezmes Gugumi,fatura nr. 32,dt. 30.12.2020. Situacion perfundimtar,akt kolaudimi dt. 28.12.2020. Certifikate e marrjes ne dorezim e perkohshme dt.29.12.2020,e perhershme dt. 5.07.2022
    Bashkia Libohove (1111) TEA-D Gjirokaster 99,600 2022-07-21 2022-07-22 19621160012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2116001 Bashkia Libohove .Rehabilitim i cezmes te rezervuarit Sheper,fatura nr. 22,dt. 30.12.2020. Situacion perfundimtar,akt kolaudimi dt. 29.12.2020. Certifikate e marrjes ne dorezim e perkohshme dt.29.12.2020,e perhershme dt. 27.6.2022
    Bashkia Libohove (1111) ENIRJETA ZISI Gjirokaster 2,500,000 2022-07-06 2022-07-07 19021160012022 Shpenzime per kompensime te tjera te papaguara 2116001 Bashkia Libohove detyrim gjyqesor per a.dervishi,d.dervishi, k.dervishi