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) NOVATECH STUDIO Librazhd 124,993 2024-09-13 2024-09-16 80421280012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.90/2024 DATE 16.08.2024,Kontrate Nr.2872,date 13.06.2024 Mbikqyrje Rikonstruksion kanali i Allanit Dorez faza e I Hyrja Skeja  e ne vazhdim.
    Bashkia Librazhd (0821) 2Z KONSTRUKSION Librazhd 9,500,000 2024-09-13 2024-09-16 80521280012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.20/2024 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) FORUMI I GRUAS ELBASAN Librazhd 300,000 2024-09-13 2024-09-16 80221280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,LIKUJDIM MARREVESHJE NR.162 DATE 26.02.2024 ME SHOQATEN FORUMI I GRUAS ELBASAN.
    Bashkia Librazhd (0821) Ardian Hoxha Librazhd 1,496,500 2024-09-13 2024-09-16 79521280012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA LIBRAZHD,LIK.FAT.NR.1/2024 DATE 12.08.2024,Kontrate Nr.3691 Prot.date 02.08.2024 Blerje paisje elektronike.
    Bashkia Librazhd (0821) NOVATECH STUDIO Librazhd 120,994 2024-09-13 2024-09-16 80321280012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.93/2024 DATE 16.08.2024,Kontrate Nr.2871 Prot.date 13.06.2024 Mbikqyrje punimesh për objektin rikonstruksion kanali i Kutermanit.
    Bashkia Librazhd (0821) Smart Processes Librazhd 48,000 2024-09-10 2024-09-11 79321280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.39/2024 DATE 05.09.2024,Kontrate Nr.3125 date 01.07.2024,Program per taksat dhe tarifat vendore.
    Bashkia Librazhd (0821) 2Z KONSTRUKSION Librazhd 152,526 2024-09-10 2024-09-11 79221280012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARAN.PUNIM.ÇERT.PËRFUND.DT.05.07.2024,ÇERT.PËRKOHSH.DT.11.07.2023,AKT KOLAUDI.DT.08.06.2023,PERIUDH.GARANC.12 MUAJ,KONTRATE NR 2313 DATE 03.05.2023, RIKONSTRUKSION NE TREGUN E QYTETIT LIBRAZHD.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 430,020 2024-09-09 2024-09-11 78321280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.235/2024 DATE 19.08.2024,Perpunimi i Mbetjeve Urbane nga 01-16 gusht 2024.
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 1,428,000 2024-09-10 2024-09-11 78921280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.240/2024 DATE 01.08.2024,Kontrate Nr.1536 Prot.date 27.03.2024 Blerje materiale per mirembajtje rrjeteve  rrugeve rurale gabiona teli tombino betoni 2024.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 14,827,253 2024-09-09 2024-09-10 78621280012024 Ndihme ekonomike BASHKIA LIBRAZHD,Pagesa e Nd.Ekonomike Gusht 2024.SIPAS VENDIMIT TE DREJ.RAJON.ELBASAN NR.8 DATE 30.08.2024.
    Bashkia Librazhd (0821) TV SKAMPA Librazhd 100,000 2024-09-09 2024-09-10 78221280012024 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.11/2024 DATE 01.08.2024 Transmetimi i njoftimeve ne mediat audiovizive per Bashkine Librazhd   2024.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 350,722 2024-09-09 2024-09-10 78721280012024 Ndihme ekonomike BASHKIA LIBRAZHD,Pagesa e fondit 6% Gusht 2024,VKB NR.75 DATE 30.08.2024 DHE KONFIRMIM PREFEKTURE NR.948/1 DATE 06.09.2024.
    Bashkia Librazhd (0821) Zelfije Gashi Librazhd 80,000 2024-09-09 2024-09-10 78821280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.9/2024 DATE 22.08.2024 SHPENZIME PER AKTIVITETIN FESTA E LUNIKUT
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 2,200 2024-09-09 2024-09-10 78021280012024 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.4973202/2024 DATE 02.08.2024 Shpenzime telefoni muaji gusht 2024.
    Bashkia Librazhd (0821) ASI-2A CO Librazhd 207,921 2024-09-09 2024-09-10 78521280012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARC.PUNIM.ÇERT.PËRFUN.DT.05.07.204,ÇER.PËRKO.DT.27.06.2023,AKT.KOLAUD.DT.11.06.2023,PERU.GARANC.12 MUAJ,KONTRATE NR 1683 DATE 28.03.2023, RIPARIME TE PJESSHME NE KANALET VADITESE NE BASHKINE LIBRAZHD.
    Bashkia Librazhd (0821) QuantX IT Solutions Librazhd 479,400 2024-09-09 2024-09-10 78421280012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA LIBRAZHD,LIK.FAT.NR.69/2024 DATE 05.08.2024 BLERJE APARAT FOTOGRAFIK
    Bashkia Librazhd (0821) Zelfije Gashi Librazhd 35,100 2024-09-09 2024-09-10 79021280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.11/2024 DATE 03.09.2024 SHPENZIME PER AKTIVITETIN FESTA E QARRISHTES
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 97,380 2024-09-09 2024-09-10 78121280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.492/2024 DATE 30.07.2024,Kontrate Nr.2678 Prot.date 04.06.2024 Furnizim me ushqime per vitin 2024.
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 9,000 2024-09-09 2024-09-10 77921280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Regjistrim pasurie tek ZVRPP dhe mardhenje me shtetin likujdim fature nr 2017 dare 29 08 2024.
    Bashkia Librazhd (0821) ERGI Librazhd 9,150,851 2024-09-02 2024-09-06 74821280012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.46/2024 DATE 05.06.2024,SIT.PERFUNDIMTAR,Kontrate Nr.5271 Prot.date 11.08.2023 Ndertim i shkolles se mesme Polis dhe Palester Nj Polis.