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) ALKO IMPEX CONSTRUCTION Librazhd 3,151,123 2024-10-14 2024-10-15 79721280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.136/2024 DATE 04.09.2024,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 10,200 2024-10-14 2024-10-15 80921280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,SHPENZIME PER AKTIVITETIN FESTA E SHTEGETAREVE
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 20,000 2024-10-14 2024-10-15 80021280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.25/2024 DATE 20.08.2024,SHPENZIME PER AKTIVITETIN FESTA E SHTEKTAREVE DHE QARRISHTA
    Bashkia Librazhd (0821) MEND OIL Librazhd 163,260 2024-10-14 2024-10-15 86121280012024 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.323/2024 DATE 16.09.2024,Kontrate Nr.1048 Prot.date 26.02.2024 Blerje karburant 2024.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 426,300 2024-10-14 2024-10-15 79621280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.249/2024 DATE 02.09.2024,Perpunimi i Mbetjeve Urbane nga 17-31 gusht 2024.
    Bashkia Librazhd (0821) Fatbardha Ulbrich Librazhd 50,000 2024-10-14 2024-10-15 80821280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.2/2024 DATE 26.08.2024,SHPENZIME PER AKTIVITETIN FESTA E SHTEGETAREVE
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 385,255 2024-10-10 2024-10-11 89121280012024 Ndihme ekonomike BASHKIA LIBRAZHD,Pagesa e Fondit 6 % Nd.ekonomike muaji Shtator 2024.Sipas VKB Nr.81 date 24.09.2024 dhe Konfirmim Prefekture Nr.1033/1 date 30.09.2024.
    Bashkia Librazhd (0821) HASBALLA Librazhd 2,043,714 2024-10-10 2024-10-11 89521280012024 Shpenz. per rritjen e AQT -  konstruksione te urave BASHKIA LIBRAZHD,LIK.FAT.NR.17/2024 DATE 20.08.2024,Kontrate Nr.2105 Prot.date 29.04.2024 Blerje tuba per kanalet vaditese 2024.
    Bashkia Librazhd (0821) SOKOL RROKAJ Librazhd 216,000 2024-10-10 2024-10-11 89321280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.1065/2024 DATE 05.09.2024,Kontrate Nr.3578 Prot.date 26.07.2024 Blerje benzin vaj mishell per motorseke korrese bari dhe dru zjarri 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 540,221 2024-10-10 2024-10-11 89421280012024 Te tjera transferime korrente BASHKIA LIBRAZHD,NDIHME FINANCIARE NGA EMERGJENCAT CIVILE PER RAST DEMI NGA FATKEQESI NATYRORE PER Z.SERVET BALLA SIPAS VKB NR.88 DATE 24.09.2024 DHE KONFIRMIM PREFEKTURE NR.1040/1 DATE 01.10.2024.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 14,909,709 2024-10-10 2024-10-11 8901280012024 Ndihme ekonomike BASHKIA LIBRAZHD,Pagesa e Nd.Ekonomike muaji Shtator 2024.Sipas vendimit te Drejtorise Rajonale Elbasan nr.9 date 30.09.2024.
    Bashkia Librazhd (0821) Grein-T Librazhd 9,478,488 2024-10-09 2024-10-10 88921280012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.6/2024 DATE 04.10.2024,SITUACION NR.1,Kontrate Nr.4523 Prot.date 24.09.2024 Mbrojtje lumore ne lumin e Gostimes si dhe  segmenti i perroit Sheh nga ura e perroit deri tek vendtakimi me lumin e Gostimes  faza III.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,334,237 2024-10-09 2024-10-10 87821280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT  SHTATOR 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 167,724 2024-10-09 2024-10-10 88721280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT  SHTATOR 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 286,551 2024-10-09 2024-10-10 88321280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT  SHTATOR 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 106,624 2024-10-09 2024-10-10 88521280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT  SHTATOR 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 98,436 2024-10-09 2024-10-10 88621280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT  SHTATOR 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 188,249 2024-10-09 2024-10-10 88121280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT  SHTATOR 2024.
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 1,070,460 2024-10-09 2024-10-10 88021280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT  SHTATOR 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 359,616 2024-10-09 2024-10-10 88421280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT  SHTATOR 2024.