Treasury Transactions 2019-2024

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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 Libohove (1111) All All 957,163,733.00 1,596 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 Libohove (1111) EAGLE CONS Gjirokaster 1,238,000 2022-05-27 2022-05-30 13221160012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2116001 Bashkia Libohove rikonstruksion fat nr 190 dt 07.12.2018 nr ser 70235336 kontr dt 11.09.2018
    Bashkia Libohove (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 70,000 2022-05-26 2022-05-27 13021160012022 Shpenzime per kompensime te tjera te papaguara 2116001 Bashkia Libohove detyrime gjyqesore per ekspert
    Bashkia Libohove (1111) SIN-TEL Gjirokaster 5,000 2022-05-26 2022-05-27 12921160012022 Sherbime telefonike 2116001 Bashkia Libohove internet fat nr 284/2022 dt 23.05.2022
    Bashkia Libohove (1111) TIRANA BANK Gjirokaster 23,720 2022-05-26 2022-05-27 12821160012022 Udhetim i brendshem 2116001 Bashkia Libohove dieta liste pagese
    Bashkia Libohove (1111) KLEIDI Gjirokaster 330,763 2022-05-19 2022-05-20 12121160012022 Karburant dhe vaj 2116001 Bashkia Libohove . Nafte ,fatura nr. 21/2022,dt. 31.01.2022.Flete hyrje nr. 02,dt. 31.01.2022.Kontrate 1099,dt.13.08.2021.
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 20,023 2022-05-19 2022-05-20 12421160012022 Sherbime te tjera 2116001 Bashkia Libohove . Sherbim postar,fatura nr. 1431/2022, dt. 29.04.2022.
    Bashkia Libohove (1111) SIN-TEL Gjirokaster 5,000 2022-05-19 2022-05-20 12521160012022 Sherbime telefonike 2116001 Bashkia Libohove . Internet,fatura nr. 218/2022, dt. 15.04.2022.
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 4,401 2022-05-19 2022-05-20 12621160012022 Elektricitet 2116001 Bashkia Libohove . Energji,fatura nr. 728560/2022, dt. 09.05.2022.
    Bashkia Libohove (1111) KLEIDI Gjirokaster 601,866 2022-05-19 2022-05-20 11921160012022 Karburant dhe vaj 2116001 Bashkia Libohove . Nafte ,fatura nr. 160/2021,dt. 30.11.2021.Flete hyrje nr. 47,dt. 01.12.2021.Kontrate 1099,dt.13.08.2021.
    Bashkia Libohove (1111) KLEIDI Gjirokaster 330,763 2022-05-19 2022-05-20 12021160012022 Karburant dhe vaj 2116001 Bashkia Libohove . Nafte ,fatura nr. 207/2021,dt. 31.01.2022.Flete hyrje nr. 57,dt. 31.12.2021.Kontrate 1099,dt.13.08.2021.
    Bashkia Libohove (1111) FERIT MYFTARI Gjirokaster 95,400 2022-05-18 2022-05-19 12321160012022 Te tjera materiale dhe sherbime speciale 2116001 Bashkia Libohove.Blerje veshje pune,fatura nr. 23/2022,dt. 18.03.2022.Flete hyrje nr.8, dt.18.03.2022.
    Bashkia Libohove (1111) ECIT Gjirokaster 111,600 2022-05-18 2022-05-19 12221160012022 Sherbim per ngrohje 2116001 Bashkia Libohove.KOntrollteknik i pajisjeve dhe certifikim personeli shkolla Avni Rustemi. Fatura nr. 234/2022,dt. 28.03.2022.
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 26,000 2022-05-12 2022-05-13 11421160012022 Ndihme ekonomike 2116001 Bashkia Libohove.Liste pagese,ndihme ekonomike prill 2022.
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 80,504 2022-05-12 2022-05-13 11521160012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2116001 Bashkia Libohove.Liste pagese,pagese pagese e keshilltareve,prill 2022.
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,369,096 2022-05-12 2022-05-13 11321160012022 Pagese paaftesie 2116001 Bashkia Libohove.Liste pagese,pagese paaftesie dhe ndihma ekonomike,prill 2022.
    Bashkia Libohove (1111) TIRANA BANK Gjirokaster 86,700 2022-05-12 2022-05-13 11621160012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2116001 Bashkia Libohove.Liste pagese,paga e kryetareve te fshatrave Prill 2022.
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 35,434 2022-05-10 2022-05-11 11021160012022 Karburant dhe vaj 2116001 Bashkia Libohove karburant per MZSH fat nr 108/2021 dt 25.11.2021 fh nr 45/1 dt 25.11.2021 kontr 900 dt 25.06.2021
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 36,266 2022-05-10 2022-05-11 11121160012022 Karburant dhe vaj 2116001 Bashkia Libohove karburant per MZSH fat nr 50122/2022 dt 31.01.2022 fh nr 1 dt 31.01.2022 kontr 900 dt 25.06.2021
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 59,244 2022-05-10 2022-05-11 11221160012022 Karburant dhe vaj 2116001 Bashkia Libohove karburant per MZSH fat nr 14/2022 dt 18.02.2022 fh nr 4 dt 18.02.2022 kontr 900 dt 25.06.2021
    Bashkia Libohove (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 161,488 2022-05-06 2022-05-09 9821160012022 Paga neto për punonjesit e miratuar në organikë 2116001 Bashkia Libohove paga prill 2022 liste pagese