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
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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) BANKA KOMBETARE TREGTARE Librazhd 242,254 2024-09-04 2024-09-06 76521280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 72,120 2024-09-04 2024-09-06 76621280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 85,139 2024-09-04 2024-09-06 77021280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2024.
    Bashkia Librazhd (0821) ERGI Librazhd 9,078,256 2024-09-02 2024-09-06 74721280012024 Shpenz. per rritjen e AQT - ndertesa shkollore 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.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,903,222 2024-09-04 2024-09-06 76221280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,444,397 2024-09-04 2024-09-06 76121280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 4,257,780 2024-09-04 2024-09-06 76321280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 30,000 2024-09-04 2024-09-06 77721280012024 Udhetim i brendshem BASHKIA LIBRAZHD,UDHETIM I BRENDSHEM PERIUDHA PRILL KORRIK 2024
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 156,257 2024-09-04 2024-09-06 76721280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2024.
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 972,961 2024-09-04 2024-09-06 76421280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 62,266 2024-09-04 2024-09-06 76921280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 303,516 2024-09-04 2024-09-06 76821280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 167,724 2024-09-04 2024-09-06 77121280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,171,471 2024-09-04 2024-09-06 76021280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 30,000 2024-09-04 2024-09-06 77821280012024 Udhetim i brendshem BASHKIA LIBRAZHD,UDHETIM I BRENDSHEM PERIUDHA PRILL KORRIK 2024
    Bashkia Librazhd (0821) Ylli Baboçi Librazhd 25,000 2024-09-03 2024-09-04 75821280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.1/2024 DATE 09.08.2024 SHPENZIME PER TRANSPORT AKTIVITETI NE LUNIK NJ.ADM.LUNIK.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 30,464 2024-09-03 2024-09-04 75521280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI GUSHT 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 14,476 2024-09-03 2024-09-04 75721280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI GUSHT 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 86,063 2024-09-03 2024-09-04 75321280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI GUSHT 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 111,740 2024-09-03 2024-09-04 75121280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI GUSHT 2024.