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
    •
  • Supplier List
    •
  • 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 7,656,299,441.00 7,149 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) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Librazhd 3,000 2024-10-03 2024-10-04 85721280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,Anetaresimi i punonjesve te arsimit  dhe personeli mbeshtetes ne Sindikaten e Arsimit Qershor - Gusht 2024.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 14,789 2024-10-03 2024-10-04 86321280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.80/2024 DATE 29.08.2024 Kontrate Nr.886 Prot.date 16.02.2024 Vakt ushqimor ne banese.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 30,888 2024-10-03 2024-10-04 86221280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.405/2024.DATE.31.08.2024,KONTRATE NR.1582.DATE.29.03.2024 BLERJE BUKE.
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 1,170,000 2024-10-03 2024-10-04 85521280012024 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,Transferte per klubin e futbollit ''Sopot'' per muajin Tetor Viti 2024.Sipas urdherit te titullarit nr.916 date 01.10.2024.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 80,750 2024-10-03 2024-10-04 86521280012024 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,Pagese per Aktivitetin  Festa e Shtegetareve Znj.Rrezarta & Krenare Dushi SIPAS AKT MARREVESHJES NR.3864/4 DATE 14.08.2024.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 102,000 2024-10-03 2024-10-04 86721280012024 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,Pagese per Aktivitetin  Festa e Shtegetareve Znj.Rrezarta & Krenare Dushi SIPAS AKT MARREVESHJES NR.4094/1 DATE 28.08.2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 88,434 2024-10-01 2024-10-02 85021280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI SHTATOR 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 64,536 2024-10-01 2024-10-02 84821280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI SHTATOR 2024.
    Bashkia Librazhd (0821) Engineering Consulting Group Librazhd 174,014 2024-10-01 2024-10-02 85221280012024 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.116/2023 DATE 09.09.2024,Kontrate Nr.3911 Prot.date 05.06.2023 Mbikqyrje Ndertim i shkolles se mesme Polis  Palester Nj Polis.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 30,464 2024-10-01 2024-10-02 84921280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI SHTATOR 2024.
    Bashkia Librazhd (0821) ZYRA E PERMBARIMIT ELBASAN Librazhd 300,000 2024-10-01 2024-10-02 85121280012024 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) BANKA E TIRANES Librazhd 24,582 2024-10-01 2024-10-02 84521280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI SHTATOR 2024.
    Bashkia Librazhd (0821) UNIVERSITETI POLITEKNIK I TIRANES Librazhd 685,059 2024-10-01 2024-10-02 85421280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.199/2024 DATE 12.08.2024,Studime projektime oponence teknike per objekte Ndertimin e ujesjellesit te fshatit Dragostunje Bashkia Librazhd.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 14,476 2024-09-27 2024-09-30 84721280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI SHTATOR 2024.
    Bashkia Librazhd (0821) DEON 2014 Librazhd 872,000 2024-09-27 2024-09-30 759/21280012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.2/2024 DATE 02.05.2024,Kont. Nr.3504 Prot.date 23.07.2024 Bashkefin. tvsh projekti Zhvillimi dhe zbatimi I  nje sistemi te integruar inteligjent dhe te qendru. te menaxh. te zjarreve pyjore ne zonen nderkufitare.
    Bashkia Librazhd (0821) 2Z KONSTRUKSION Librazhd 304,523 2024-09-27 2024-09-30 84121280012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GANCI PUNIMESH,ÇERT.PËRFUND.DT.05.07.2024,ÇERT.PËRKOH.DT.17.05.2023,AKT KOLAUD.DT.20.04.2023,PERIUDH.GARANC.12 MUAJ,Kontrate Nr.906 Prot.date 16.02.2023 Zgjerim I trotuarit ne rrugen Arberia.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 111,740 2024-09-27 2024-09-30 84421280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI SHTATOR 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 86,063 2024-09-27 2024-09-30 84621280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI SHTATOR 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 41,872 2024-09-27 2024-09-30 84321280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI SHTATOR 2024.
    Bashkia Librazhd (0821) DEON 2014 Librazhd 872,000 2024-09-25 2024-09-26 75921280012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.2/2024 DATE 02.05.2024,Kont. Nr.3504 Prot.date 23.07.2024 Bashkefin. tvsh projekti Zhvillimi dhe zbatimi I  nje sistemi te integruar inteligjent dhe te qendru. te menaxh. te zjarreve pyjore ne zonen nderkufitare.