Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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) Zambak Ismaili Librazhd 120,000 2024-10-15 2024-10-16 89621280012024 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA LIBRAZHD,LIK.FAT.NR.12/2024 DATE 17.09.2024,BLERJE MOBILJE ZYRE.
    Bashkia Librazhd (0821) ART TRAVEL SH.P.K Librazhd 36,000 2024-10-15 2024-10-16 89921280012024 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.59/2024 DATE 23.08.2024,TRANSPORT AMATORESH PER TEK MALI I TOMORRIT.
    Bashkia Librazhd (0821) BLEDAR KUSHTA Librazhd 50,000 2024-10-15 2024-10-16 90021280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.40/2024 DATE 10.09.2024,Shpenzime per koktej ne ne aktivitetit 82 vjetori i krijimit cetes partizane Cermenike.
    Bashkia Librazhd (0821) RUZHDI HALILI Librazhd 75,000 2024-10-15 2024-10-16 89821280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.2/2024 DATE 23.08.2024,SHPENZIME DREKE FESTA E SHTEGTAREVE
    Bashkia Librazhd (0821) BLEDAR KUSHTA Librazhd 50,000 2024-10-15 2024-10-16 90221280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.41/2024 DATE 10.09.2024,Shpenzime per aktivitetetin 82 vjetori i krijimit Batalionit Partizan Polis.
    Bashkia Librazhd (0821) Anisa Bahiti Librazhd 67,590 2024-10-14 2024-10-15 83321280012024 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.27/2024 DATE 06.09.2024 Transmetim I njoftimeve ne mediat  audiovizive Viti 2024.
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 3,193,522 2024-10-14 2024-10-15 85821280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.142/2024 DATE 16.09.2024,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.
    Bashkia Librazhd (0821) Albsig Jetë Librazhd 19,580 2024-10-14 2024-10-15 81221280012024 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK.FAT.NR.149185/2024 DATE 13.08.2024,SIGURACION MAKINE ME TARGA AB412PE.
    Bashkia Librazhd (0821) Bajro Bros Librazhd 2,972,700 2024-10-10 2024-10-15 89221280012024 Shpenzime per mirembajtjen e objekteve specifike BASHKIA LIBRAZHD,LIK.FAT.NR.45/2024 DATE 20.09.2024,Kontrate Nr.4444 Prot.date 19.09.2024 Blerje materiale per lyerje sherbetime te objekteve arsimore ne bashki njesi administrative per vitin shkollor 2023 dhe 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 30,600 2024-10-14 2024-10-15 81021280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,SHPENZIME PER AKTIVITETIN FESTA E SHTEGETAREVE
    Bashkia Librazhd (0821) Adel CO Librazhd 648,624 2024-10-14 2024-10-15 79421280012024 Shpenzime per prodhim dokumentacioni specifik BASHKIA LIBRAZHD,LIK.FAT.NR.304/2024 DATE 14.08.2024,BLERJE KUTI DHE DOSJE PER RUAJTJE TE PERHERSHME.
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 13,000 2024-10-14 2024-10-15 79921280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.26/2024 DATE 20.08.2024,SHPENZIME PER AKTIVITETIN KRIJIMI I FAN ZONES PER EURO 2024.
    Bashkia Librazhd (0821) Taulant Muka (M28104602N) Librazhd 100,000 2024-10-14 2024-10-15 81521280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.14/2024 DATE 05.08.2024,Shpenzimi per mirembajtje varrezesh   2024
    Bashkia Librazhd (0821) Shefqet Dosku Librazhd 42,978 2024-10-14 2024-10-15 81421280012024 Materiale per funksionimin e pajisjeve te zyres BASHKIA LIBRAZHD,LIK.FAT.NR.37/2024 DATE 15.08.2024,Blerje materiale per zhvillimin e aktivitetit psiko-sociale ne kuader te projektin Askush te mos mbetet pas.
    Bashkia Librazhd (0821) Erdi Gas Librazhd 8,100 2024-10-14 2024-10-15 81321280012024 Karburant dhe vaj BASHKIA LIBRAZHD,FAT.95/2024,DATE.30.08.2024,Kontrate Nr.885 Prot.date 16.02.2024 Blerje gaz per gatim kopshte cerdhe  qendra ditore viti 2024.
    Bashkia Librazhd (0821) Eneda Tarifa Librazhd 100,000 2024-10-14 2024-10-15 80721280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.28/2024 DATE 02.09.2024,SHPENZIME PER AKTIVITETIN FESTIVALI I YJEVE
    Bashkia Librazhd (0821) Elona Terziu Librazhd 99,900 2024-10-14 2024-10-15 86421280012024 Kancelari BASHKIA LIBRAZHD,LIK.FAT.NR.19/2024 DATE 25.08.2024,BLERJE KANCELARI
    Bashkia Librazhd (0821) MEND OIL Librazhd 170,904 2024-10-14 2024-10-15 86021280012024 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.299/2024 DATE 13.08.2024,Kontrate Nr.1048 Prot.date 26.02.2024 Blerje karburant 2024.
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 9,500 2024-10-14 2024-10-15 80121280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.24/2024 DATE 20.08.2024,SHPENZIME PER AKTIVITETIN VERE DHE PORTOKALLE
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 12,200 2024-10-14 2024-10-15 79821280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.23/2024 DATE 20.08.2024,SHPENZIME PER AKTIVITETIN QYTETAR NDERI TE BABA MONDI ÇETIFIKATE MIRENJOHJE