Treasury Transactions 2019-2025

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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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  • 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 7,920,707,454.00 7,330 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) BANKA KOMBETARE TREGTARE Librazhd 4,311,989 2024-12-04 2024-12-05 108021280012024 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT NENTOR 2024.
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 919,004 2024-12-04 2024-12-05 107721280012024 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT NENTOR 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 163,236 2024-12-04 2024-12-05 107221280012024 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT NENTOR 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 93,848 2024-12-04 2024-12-05 107121280012024 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT NENTOR 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 98,436 2024-12-04 2024-12-05 107421280012024 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT NENTOR 2024.
    Bashkia Librazhd (0821) Grein-T Librazhd 5,367,194 2024-12-02 2024-12-03 104921280012024 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme BASHKIA LIBRAZHD,LIK.FAT.NR.8/2024 DATE 18.11.2024,SITUACION NR.2,Kontrate Nr.4523 Prot.date 24.09.2024 Mbrojtje lumore ne lumin e Gostimes si dhe  segmenti i perroit Sheh nga ura e perroit deri tek vendtakimi me lumin e Gostimes  faza III.
    Bashkia Librazhd (0821) Besmir Zhama Librazhd 70,290 2024-12-02 2024-12-03 104321280012024 Udhetim jashte shtetit BASHKIA LIBRAZHD,LIK.FAT.NR.110/2024 DATE 30.10.2024, Rezervim hoteli per jashte vendit Greqi.
    Bashkia Librazhd (0821) ELIDA LILA Librazhd 240,000 2024-12-02 2024-12-03 104821280012024 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,LIK.FAT.NR.2/2024 DATE 13.11.2024, Shpenzime mbi organizimin e ceremonise mortore te z.Skender Karriqi.
    Bashkia Librazhd (0821) HASBALLA Librazhd 21,423,350 2024-12-02 2024-12-03 105721280012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.32/2024 DATE 18.11.2024, SIT.NR.1,Kontrate Nr.4592 Prot.date 26.09.2024 Permisimi i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara per vitin 2024.
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 49,700 2024-12-02 2024-12-03 104521280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.34/2024 DATE 22.10.2024, Shpenzime per aktivitete Tetori Rozë.
    Bashkia Librazhd (0821) Florian Kokona Librazhd 100,000 2024-12-02 2024-12-03 105121280012024 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,LIK.FAT.NR.6/2024 DATE 05.11.2024, Shpenzime mbi  zhvillimin e aktivitetit Teatri I Kukullave.
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 7,000 2024-12-02 2024-12-03 105521280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Likujdim fature nr 2972 date 15.11.2024 leshim kopje kartele dhe leshim kopje harte leshim certifikate pronesie.
    Bashkia Librazhd (0821) Zyra e permbarimit privat ARB Librazhd 20,000 2024-12-02 2024-12-03 105921280012024 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,Ndalese nga paga per Znj.Irini Hidri sipas Vendimit Gjyqesore Nr.21 date 03.02.2016 per muajt Shtator - Tetor 2024
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 142,375 2024-12-02 2024-12-03 104721280012024 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,Shperblime Amatoresh per Qendren Kulturore. Festen e e pelegrinazh ne malin e Tomorrit,Festa e Lunikut, Fushgurre Orenje, Krijimi I Badaljonit ,Taleent show.Sipas urdherit te titullarit nr.413 date 12.04.2024.
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 10,106 2024-12-02 2024-12-03 105421280012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.2400758856 DATE 25.11.2024, Taksat vjetore te Automjeteve me targe AB771BJ te Bashkise Librazhd.
    Bashkia Librazhd (0821) Shefqet Dosku Librazhd 22,500 2024-12-02 2024-12-03 104621280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.54/2024 DATE 11.11.2024, Shpenzime per aktivitete Konkursi I Poezise.
    Bashkia Librazhd (0821) AR&LO Travel-Blu Tour Operator Librazhd 33,000 2024-12-02 2024-12-03 104421280012024 Udhetim jashte shtetit BASHKIA LIBRAZHD,LIK.FAT.NR.1619/2024 DATE 10.10.2024, Blerje bileta avioni per jashte vendit Greqi.
    Bashkia Librazhd (0821) LUMTURI KRASNIQI Librazhd 3,896 2024-12-02 2024-12-03 105821280012024 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme BASHKIA LIBRAZHD,LIK.FAT.NR.13/2024 DATE 25.11.2024, Kontrate Nr.3632 Prot.date 31.07.2024 Kolaudim punimesh për objektin Pritë lumore në Mirakë Plane (lagja Plane).
    Bashkia Librazhd (0821) ZYRA E PERMBARIMIT ELBASAN Librazhd 20,000 2024-12-02 2024-12-03 106021280012024 Pagese paaftesie BASHKIA LIBRAZHD,Ndalesa sipas vendimeve gjyqesore B.KOJKU per muajin Gusht-Shtator  2024.Sipas urdherit te ekzekutimit Nr.793 date 02.11.2020.
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 2,000 2024-12-02 2024-12-03 105621280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Likujdim fature nr 3072 date 21.11.2024 leshim kopje kartele dhe leshim kopje harte leshim certifikate pronesie.