Treasury Transactions 2019-2025

Treasury Branch:

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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 Librazhd (0821) All All 7,841,373,398.00 7,258 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) LEDJAN KAZA Librazhd 80,000 2024-11-14 2024-11-15 101321280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD, LIK.FAT.NR.12/2024.DATE.11.10.2024, Shpenzime per Aktivitete festa e Çermenikes.
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 2,200 2024-11-14 2024-11-15 101421280012024 Shpenzime te tjera transporti BASHKIA LIBRAZHD, LIK.FAT.NR.15392/2024.DATE.13.11.2024, Pagese kolaudim per automjetin me targa AB 818 HY.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 382,501 2024-11-13 2024-11-14 101021280012024 Ndihme ekonomike BASHKIA LIBRAZHD,Pagesa e 6% Nd.Ekonomike muaji Shtator 2024.SIPAS VKB NR.94 DATE 18.10.2024 DHE KONFIRMIM PREFEKTURE NR.1177/1 DATE 25.10.2024.
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 899,561 2024-11-13 2024-11-14 100321280012024 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,136906,132855,123102,123063 MUAJI SHTATOR 2024.
    Bashkia Librazhd (0821) 2 T Librazhd 37,628,288 2024-11-13 2024-11-14 99721280012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.190/2024 DATE 30.10.2024.SIT.PERFUNDIMTAR, Kontrate Nr.5063 Prot.date 08.11.2022 Rikonstruksion i rrugës Krastë Gizavesh bashkia Librazhd.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 14,203,276 2024-11-13 2024-11-14 100921280012024 Ndihme ekonomike BASHKIA LIBRAZHD,Pagesa e Nd.Ekonomike muaji Tetor 2024.SIPAS VENDIMIT TE DREJTORISE RAJONALE ELBASAN NR.10 DATE 31.10.2024.
    Bashkia Librazhd (0821) ZYRA E PERMBARIMIT ELBASAN Librazhd 700,000 2024-11-13 2024-11-14 101221280012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA LIBRAZHD,Vendimi Nr.874 date 14.10.2020 Urdher per vendosje sekuestro konservative per largim me pa te drejte nga pune per Znj.Ruzhdije Shefki Alla.
    Bashkia Librazhd (0821) InfoSoft Office Librazhd 450,000 2024-11-13 2024-11-14 100421280012024 Kancelari BASHKIA LIBRAZHD,LIK.FAT.NR.14596/2024 DATE 24.09.2024, Kontrate Nr.4491 Prot.date 23.09.2024 Blerje kancelari.
    Bashkia Librazhd (0821) K.M.K Librazhd 9,434,600 2024-11-13 2024-11-14 100121280012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.17/2024 DATE 22.10.2024.SIT.NR.1, Kontrate Nr.4033 Prot.date 23.08.2024 Sistemim asfaltim i rrugës Funarës Zdrajsh Nj.Adm.Orenjë,Bashkia Librazhd.
    Bashkia Librazhd (0821) ZEQIRI Librazhd 456,240 2024-11-13 2024-11-14 100521280012024 Shpenz. per rritjen e AQT -  konstruksione te urave BASHKIA LIBRAZHD,LIK.FAT.NR.45/2024 DATE 18.10.2024, KONTRATE NR.4849 DATE 09.10.2024 BLERJE TUBA PER KANALET VADITESE.
    Bashkia Librazhd (0821) Bajro Bros Librazhd 918,516 2024-11-13 2024-11-14 100221280012024 Shpenz. per rritjen e AQT - mjete te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.53/2024 DATE 18.10.2024, Kontrate Nr.4993 Prot.date 17.10.2024 Blerje paisje mobilerie per arsimin e mesem te pergjithshem shkolla e mesme Polis Gostime.
    Bashkia Librazhd (0821) PELLUMB NOGU Librazhd 60,000 2024-11-13 2024-11-14 100021280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.173087/2024 DATE 10.10.2024, Shpenzime per Aktivitete festa e Hotolishtit.
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 56,394 2024-11-13 2024-11-14 101121280012024 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.2400730617 DATE 13.11.2024, Taksat vjetore te Automjeteve me targa AB 818 HY.
    Bashkia Librazhd (0821) RAMA - GRAF Librazhd 14,400 2024-11-11 2024-11-12 96721280012024 Blerje dokumentacioni BASHKIA LIBRAZHD,LIK.FAT.NR.57/2024 DATE 04.10.2024 BLERJE BILETA TREGU.
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 9,000 2024-11-11 2024-11-12 99421280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Regjistrim pasurie tek ZVRPP dhe mardhenje me shtetin likujdim fature nr 2711 dare 29.10.2024
    Bashkia Librazhd (0821) ZYRE E PERMBARIMIT PRIVAT QEVA Librazhd 10,520,277 2024-11-11 2024-11-12 99621280012024 Pagese paaftesie BASHKIA LIBRAZHD,Likujdim vendimi Gjyqesor nr.811 dt 21.03.2024.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 37,158 2024-11-11 2024-11-12 99821280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.105/2024 DATE 10.10.2024 Kontrate Nr.886 Prot.date 16.02.2024 Vakt ushqimor ne banese.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 189,052 2024-11-11 2024-11-12 96821280012024 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.201/2024 DATE 04.11.2024 Shpenzime  Postare muaji Tetor 2024.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 33,047 2024-11-11 2024-11-12 99921280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD, LIK.FAT.NR.101/2024.DATE.10.10.2024, KONTRATE NR.1897.DATE.17.04.2024.FURNIZIM ME MISH PER MENSAT SOCIALE.
    Bashkia Librazhd (0821) Smart Processes Librazhd 48,000 2024-11-11 2024-11-12 96921280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.47/2024 DATE 04.11.2024,Kontrate Nr.3125 date 01.07.2024,Program per taksat dhe tarifat vendore.