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 7,841,373,398.00 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) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 7,000 2024-10-23 2024-10-24 93121280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Regjistrim pasurie tek ZVRPP dhe mardhenje me shtetin likujdim fature nr 2529 dare 16.10.2024
    Bashkia Librazhd (0821) CEKANI Librazhd 702,344 2024-10-23 2024-10-24 94021280012024 Shpenz. per rritjen e AQT - pyje BASHKIA LIBRAZHD,LIK.FAT.NR.1/2024 DATE 01.10.2024,Kontrate Nr.3192 date 03.07.2024,Hartim plan mbareshtimi Kuterman.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 454,720 2024-10-23 2024-10-24 94421280012024 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.23/2024,24/2024 DATE 13.09.2024 Kontrate Nr.1215 Prot.date 06.03.2024 Blerje goma, pjese xhenerike dhe mirembajtje mjetesh.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 288,960 2024-10-23 2024-10-24 93421280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.109/2024.DATE 10.10.2024,Kontrate Nr.1049 Prot.date 26.02.2024 Blerje mish per vitin 2024.
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 27,000 2024-10-23 2024-10-24 93321280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Regjistrim pasurie tek ZVRPP dhe mardhenje me shtetin likujdim fature nr 2570 dare 18.10.2024
    Bashkia Librazhd (0821) Anisa Bahiti Librazhd 69,843 2024-10-23 2024-10-24 93221280012024 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.33/2024 DATE 03.10.2024 Transmetim I njoftimeve ne mediat  audiovizive Viti 2024.
    Bashkia Librazhd (0821) Besnik Çota Librazhd 98,000 2024-10-23 2024-10-24 94621280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.8/2024 DATE 30.09.2024, BLERJE VEGLA PUNE MATRAPIK.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 34,844 2024-10-23 2024-10-24 93521280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.93/2024 DATE 30.09.2024 Kontrate Nr.886 Prot.date 16.02.2024 Vakt ushqimor ne banese.
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 230,216 2024-10-23 2024-10-24 94121280012024 Uje BASHKIA LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03066,L04163,L03013,L03011,L03327 MUAJI SHTATOR 2024.
    Bashkia Librazhd (0821) BANKA CREDINS Librazhd 11,000 2024-10-23 2024-10-24 94321280012024 Udhetim i brendshem BASHKIA LIBRAZHD,Shpenzime per udhetime djeta per ushtrine sipas akt mashveshjes dhe VKB nr77 date 30.08.2024 dhe Konfirmim Prefekture Nr.950/1 date 06.09.2024.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 29,250 2024-10-23 2024-10-24 92721280012024 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.29/2024 DATE 18.09.2024 Kontrate Nr.1215 Prot.date 06.03.2024 Blerje goma, pjese xhenerike dhe mirembajtje mjetesh.
    Bashkia Librazhd (0821) MEND OIL Librazhd 1,687,920 2024-10-23 2024-10-24 94721280012024 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.340/2024 DATE 14.10.2024,Kontrate Nr.1048 Prot.date 26.02.2024 Blerje karburant 2024.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 29,396 2024-10-23 2024-10-24 93621280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.87/2024 DATE 25.09.2024 Kontrate Nr.886 Prot.date 16.02.2024 Vakt ushqimor ne banese.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 2,051,500 2024-10-23 2024-10-24 94221280012024 Udhetim i brendshem BASHKIA LIBRAZHD,Shpenzime per udhetime djeta per ushtrine sipas akt mashveshjes dhe VKB nr77 date 30.08.2024 dhe Konfirmim Prefekture Nr.950/1 date 06.09.2024.
    Bashkia Librazhd (0821) AVDULI Librazhd 707,610 2024-10-22 2024-10-23 916221280012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,FAT.29/2024,DATE.07.10.2024,SIT.NR.PERFUNDIMTAR,Kontrate Nr.2794 Prot.date 10.06.2024 Riparime te pjesshme ne kanalet vaditese.
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 43,098 2024-10-22 2024-10-23 92521280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.624/2024 DATE 09.09.2024,Kontrate Nr.2678 Prot.date 04.06.2024 Furnizim me ushqime per vitin 2024.
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 99,600 2024-10-18 2024-10-21 91721280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.31/2024 DATE 27.09.2024,SHPENZIME PER AKTIVITETIN FESTIVALI I YJEVE.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 46,750 2024-10-18 2024-10-21 92221280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE MUAJI SHTATOR 2024.
    Bashkia Librazhd (0821) Jetmir Disha Librazhd 380,000 2024-10-16 2024-10-21 90821280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.40/2024 DATE 23.09.2024,Kontrate Nr.4252 Prot.date 09.09.2024 Panairi Festa e Mjaltit.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 28,475 2024-10-18 2024-10-21 91821280012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,QERA AMBJENTESH PER ARSIMIN MUAJI SHTATOR 2024.