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 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) GLOBE SHOPS Librazhd 68,400 2024-10-25 2024-10-28 96021280012024 Materiale per funksionimin e pajisjeve te zyres BASHKIA LIBRAZHD,FAT.46069/2024,DATE.10.10.2024,Blerje materiale per zhvillimin e aktivitetit psiko-sociale ne kuader te projektin Askush te mos mbetet pas.
    Bashkia Librazhd (0821) JOEN VILLAGE Librazhd 100,000 2024-10-25 2024-10-28 95721280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.90/2024 DATE 26.09.2024,Shpenzime per Akomidim dhe ushqim Festivali I yjeve.
    Bashkia Librazhd (0821) Erdi Gas Librazhd 15,300 2024-10-24 2024-10-25 95621280012024 Karburant dhe vaj BASHKIA LIBRAZHD,FAT.6/2024,DATE.30.09.2024,Kontrate Nr.885 Prot.date 16.02.2024 Blerje gaz per gatim kopshte cerdhe  qendra ditore viti 2024.
    Bashkia Librazhd (0821) Jetmir Disha Librazhd 100,000 2024-10-24 2024-10-25 95821280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,FAT.44/2024,DATE.01.10.2024,Shpenzime per skene dhe DJ Festa e Shtegetareve
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 29,700 2024-10-24 2024-10-25 95521280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.439/2024.DATE.30.09.2024,KONTRATE NR.1582.DATE.29.03.2024 BLERJE BUKE.
    Bashkia Librazhd (0821) JANI TANUSHI Librazhd 6,000 2024-10-24 2024-10-25 95021280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.858/2024 DATE 04.10.2024,Blerje shkalle druri per zyren e Arkives.
    Bashkia Librazhd (0821) Zelfije Gashi Librazhd 99,000 2024-10-24 2024-10-25 95121280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.15/2024 DATE 30.09.2024,Shpenzime dreke per aktivitetin Festa e Shen Gjergjit.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 362,760 2024-10-24 2024-10-25 95321280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.299/2024 DATE 17.10.2024,Perpunimi i Mbetjeve Urbane 01-16 tetor 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 1,144,200 2024-10-24 2024-10-25 96221280012024 Pagese paaftesie BASHKIA LIBRAZHD,Pages  e Paaftesise ,  AK dhe Invalide Pune Njesia Administrative Qender muaji Shtator 2024.
    Bashkia Librazhd (0821) ERGI Librazhd 9,528,796 2024-10-24 2024-10-25 945/21280012024 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.83/2024 DATE 22.10.2024, SIT.NR.1, Kontrate Nr.3445 Prot.date 18.07.2024 Rikonstruksion dhe ndertim i palestres shkolla e mesme e bashkuar Shefqet Dosku.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 174,888 2024-10-24 2024-10-25 94921280012024 Te tjera transferime korrente BASHKIA LIBRAZHD,Ndihme financiare per familjet , banesat e te cilave jane demtuar nga fatkeqesi te ndryshme E.Civile Z Dritan Buzra,Sipas VKB Nr.87 date 24.09.2024 dhe Konfirmim Prefekture Nr.1039/1 date 01.10.2024.
    Bashkia Librazhd (0821) Ylli Baboçi Librazhd 25,000 2024-10-24 2024-10-25 95221280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.2/2024 DATE 17.09.2024,Shpenzime per transport aktiviteti Cermenikes  Njesia Administrative Orenje.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 25,701,956 2024-10-24 2024-10-25 96321280012024 Pagese paaftesie BASHKIA LIBRAZHD,Pages  e Paaftesise ,  AK dhe Invalide Pune Bashkia dhe Nj Administrative muaji Tetor 2024.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 155,726 2024-10-23 2024-10-24 93721280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.99/2024 DATE 09.10.2024,Kontrate Nr.1579 Prot.date 29.03.2024 Financim per trajtimin me produkte ushqimore.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 500,000 2024-10-23 2024-10-24 93921280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,Ndihme financiare per individe dhe familje sipas VKB Nr.86 date 24.09.2024 dhe Konfirmim Prefekture Nr.1038/1 date 03.10.2024, Znj.Lulzime Roçi
    Bashkia Librazhd (0821) Smart Processes Librazhd 48,000 2024-10-23 2024-10-24 94821280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.43/2024 DATE 07.10.2024,Kontrate Nr.3125 date 01.07.2024,Program per taksat dhe tarifat vendore.
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 17,000 2024-10-23 2024-10-24 93021280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Regjistrim pasurie tek ZVRPP dhe mardhenje me shtetin likujdim fature nr 2528 dare 16.10.2024
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 10,074 2024-10-23 2024-10-24 93821280012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.2400482677,2400482697,9790 DATE 08.08.2024,Likujdim Gjobe dhe Kalim pronesie.
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 667,337 2024-10-23 2024-10-24 92921280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.694/2024 DATE 02.10.2024,Kontrate Nr.2678 Prot.date 04.06.2024 Furnizim me ushqime per vitin 2024.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 20,316 2024-10-23 2024-10-24 92821280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.84/2024 DATE 10.09.2024 Kontrate Nr.886 Prot.date 16.02.2024 Vakt ushqimor ne banese.