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
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  • Supplier 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 8,076,947,926.00 7,482 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) Nertil Disha Librazhd 100,000 2025-01-29 2025-01-30 5621280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.4/2024 DATE 31.12.2024, Shpenzime per aktivitetin viti i ri 2025.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 61,600 2025-01-28 2025-01-29 4921280012025 Pagese paaftesie BASHKIA LIBRAZHD,Pagese Invalide Pune  Bashkia  njesi adm  Tetor - Dhjetor  2024 Diferenc,SIPAS URDHERIT TE TITULLARIT NR.1232 DATE 31.12.2024.
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 89,736 2025-01-28 2025-01-29 5421280012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.250047979 DATE 22.01.2025,Pagese taksa vjetore per automjetin me targa EL1148A viti 2025.
    Bashkia Librazhd (0821) OPERATORI I SISTEMIT TE SHPERNDARJES Librazhd 38,745 2025-01-22 2025-01-29 4621280012025 Elektricitet BASHKIA LIBRAZHD,LIK.FAT.NR.11/2025 DATE 21.01.2025, Pagese per shtese fuqie per Qendren Kulturore per Femijet.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 21,933,707 2025-01-23 2025-01-24 4821280012025 Pagese paaftesie BASHKIA LIBRAZHD,Pages  e Paaftesise ,  AK dhe Invalide per muajin Janar 2025
    Bashkia Librazhd (0821) Elona Terziu Librazhd 40,000 2025-01-23 2025-01-24 5321280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.32/2024 DATE 17.12.2024, Hostimi i faqes se Bashkise Librazhd viti 2024.
    Bashkia Librazhd (0821) Erdi Gas Librazhd 17,100 2025-01-23 2025-01-24 5221280012025 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.47/2024 DATE 31.12.2024, Kontrate Nr.885 Prot.date 16.02.2024 Blerje gaz per gatim kopshte cerdhe  qendra ditore viti 2024.
    Bashkia Librazhd (0821) MIRELA BIÇAKU Librazhd 239,990 2025-01-23 2025-01-24 5121280012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.33/2024 DATE 26.12.2024, Kontrate nr 6428 date 26 12 2024 Blerje pesticide  per dezifektim desinsektim deratizim e institucioneve te bashkise dhe institucioneve arsimore 2024.
    Bashkia Librazhd (0821) ALBAFIREworks Librazhd 495,600 2025-01-23 2025-01-24 5021280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.92/2024 DATE 31.12.2024, Kontrate nr 6457 date 27 12 2024 Blerje fishek zjarre 2024.
    Bashkia Librazhd (0821) Alket Delilaj Librazhd 720,000 2025-01-22 2025-01-23 4121280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.20/2024 DATE 18.12.2024, Kontrate nr 6228 date 16.12.2024 Pakot e vitit te ri per kopshte cerdhe bashki dhe njesi administrative 2024.
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 9,000 2025-01-22 2025-01-23 4521280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Likujdim fature nr 904 date 14.01.2025 leshim kopje kartele dhe leshim kopje harte leshim certifikate pronesie.
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 2,000 2025-01-22 2025-01-23 4721280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Likujdim fature nr 516 date 09.01.2025 leshim kopje kartele dhe leshim kopje harte leshim certifikate pronesie.
    Bashkia Librazhd (0821) Eralda Mishova Librazhd 120,000 2025-01-22 2025-01-23 4421280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.262/2024 DATE 18.12.2024, Blerje Kartolina dhe Kalendare per Bashkine Librazhd.
    Bashkia Librazhd (0821) ANDON STËRMUGU Librazhd 99,904 2025-01-22 2025-01-23 4321280012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIK.FAT.NR.22/2024 DATE 23.12.2024, Blerje lule dhe kurora natyrale.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 83,622 2025-01-20 2025-01-21 3921280012025 Udhetim i brendshem BASHKIA LIBRAZHD,Udhetime e dieta per punonjesit e Bashkise.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 408,868 2025-01-16 2025-01-21 3821280012025 Ndihme ekonomike BASHKIA LIBRAZHD,Pagesa e Fondi 6 % muaji Nentor 2024, Sipas VKB Nr.105 date 27.12.2024 dhe Konfirmim Prefekture Nr.05/1 date 10.01.2025.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 63,824 2025-01-15 2025-01-17 3321280012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,AMBJENTE ME QERA PER ARSIMIN MUAJI DHJETOR 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 15,300 2025-01-15 2025-01-17 2821280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI DHJETOR 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 108,800 2025-01-15 2025-01-17 2221280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,Shpenzime per Aktivitete  Festa e Fundvitit  2025.AKT MARREVESHJA NR.6451, 6449 DATE 26.12.2024
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 163,200 2025-01-15 2025-01-17 3021280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KESHILLTAREVE MUAJI DHJETOR 2024.