Treasury Transactions 2019-2025

Treasury Branch:

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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 7,656,299,441.00 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) POSTA SHQIPTARE SH.A Librazhd 23,539,508 2024-09-20 2024-09-25 83621280012024 Pagese paaftesie BASHKIA LIBRAZHD,Pages  e Paaftesise ,  AK dhe Invalide Pune Shtatori 2024.
    Bashkia Librazhd (0821) ZYRA E PERMBARIMIT ELBASAN Librazhd 20,000 2024-09-24 2024-09-25 84021280012024 Pagese paaftesie BASHKIA LIBRAZHD,Ndalesa sipas vendimeve gjyqesore BESNIK KOJKU per muajin Gusht dhe Shtator  2024.Sipas urdherit te ekzekutimit Nr.793 date 02.11.2020.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 1,121,100 2024-09-20 2024-09-24 83721280012024 Pagese paaftesie BASHKIA LIBRAZHD,Pages e Invalide Pune Nj.Adm.Qender muaji Shtator 2024.
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 834,761 2024-09-19 2024-09-20 83421280012024 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,136906,132855,123102,123063 MUAJI GUSHT 2024.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 905,160 2024-09-17 2024-09-19 82821280012024 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme BASHKIA LIBRAZHD,LIK.FAT.NR.20/2024 DATE 30.08.2024,SITUACION PERFUNDIMTAR,Kontrate Nr.2644 Prot.date 03.06.2024 Riparim prita lumore Mirake-Plane.
    Bashkia Librazhd (0821) ASI-2A CO Librazhd 7,935,189 2024-09-18 2024-09-19 83221280012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.24/2024 DATE 10.09.2024,SITUACION NR.1,Kontrate Nr.2854 Prot.date 12.06.2024 Sistemim asfaltim I rruges se Fshatit Librazhd Katund Faza e I Njesia Administrative Qender Bashkia Librazhd.
    Bashkia Librazhd (0821) ASI-2A CO Librazhd 1,564,811 2024-09-18 2024-09-19 83121280012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.24/2024 DATE 10.09.2024,SITUACION NR.1,Kontrate Nr.2854 Prot.date 12.06.2024 Sistemim asfaltim I rruges se Fshatit Librazhd Katund Faza e I Njesia Administrative Qender Bashkia Librazhd.
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 319,066 2024-09-18 2024-09-19 83021280012024 Uje BASHKIA LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03066,L04163,L03013,L03011,L03327 MUAJI GUSHT 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 12,325 2024-09-17 2024-09-18 82221280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI GUSHT 2024
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 38,250 2024-09-17 2024-09-18 82121280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI GUSHT 2024
    Bashkia Librazhd (0821) HASBALLA Librazhd 6,412,500 2024-09-17 2024-09-18 82721280012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.22/2024 DATE 04.09.2024,SITUACION NR.1,Kontrate nr.2869,date:13.06.2024 ,Ndertim i nje qendre rinore ne bashkine Librazhd
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,650 2024-09-17 2024-09-18 82521280012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,QERA AMBJENTESH PER ARSIMIN MUAJI GUSHT 2024
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 34,850 2024-09-17 2024-09-18 82421280012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,QERA AMBJENTESH PER ARSIMIN MUAJI GUSHT 2024
    Bashkia Librazhd (0821) HASBALLA Librazhd 2,069,100 2024-09-17 2024-09-18 82621280012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.22/2024 DATE 04.09.2024,SITUACION NR.1,Kontrate nr.2869,date:13.06.2024 ,Ndertim i nje qendre rinore ne bashkine Librazhd
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 53,975 2024-09-17 2024-09-18 82321280012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,QERA AMBJENTESH PER ARSIMIN MUAJI GUSHT 2024
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 138,125 2024-09-17 2024-09-18 81721280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KESHILLTAREVE MUAJI GUSHT 2024
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 85,000 2024-09-17 2024-09-18 81821280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KESHILLTAREVE MUAJI GUSHT 2024
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 113,475 2024-09-17 2024-09-18 81921280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI GUSHT 2024
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 120,000 2024-09-17 2024-09-18 81121280012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA LIBRAZHD,Ndihme financiare per individe dhe familje sipas VKB Nr.79 date 30.08.2024 dhe Konfirmim Prefekture Nr.952/1 date 06.09.2024 për Znj.Lirie Balla dhe Znj.Bukurije Koka
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 141,100 2024-09-17 2024-09-18 82021280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI GUSHT 2024