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 7,656,299,441.00 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 E TIRANES Librazhd 24,581 2024-09-03 2024-09-04 75221280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI GUSHT 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 41,872 2024-09-03 2024-09-04 75021280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI GUSHT 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 64,536 2024-09-03 2024-09-04 75621280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI GUSHT 2024.
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 1,170,000 2024-09-03 2024-09-04 74921280012024 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,Transferte per klubin e futbollit ''Sopot'' per Mujin Shtator Vitin 2024.Sipas urdherit te titullarit nr.784 date 02.09.2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 88,434 2024-09-03 2024-09-04 75421280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI GUSHT 2024.
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 754,808 2024-08-29 2024-09-02 74521280012024 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,136906,132855,123102,123063 MUAJI KORRIK 2024.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 424,980 2024-08-29 2024-08-30 74621280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.216/2024 DATE 01.08.2024,Perpunimi i Mbetjeve Urbane 16-31 Korrik 2024.
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 7,800 2024-08-29 2024-08-30 74421280012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.10625/2024,10629/2024,2400529501 DATE 26.08.2024,KOLAUDIM KAMIONI ME TARGA AA390NU DHE GJOBE PER MJETIN ME TARGA AB531U.
    Bashkia Librazhd (0821) DEON 2014 Librazhd 872,000 2024-08-29 2024-08-30 74021280012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.2/2024 DATE 02.05.2024,Kont. Nr.3504 Prot.date 23.07.2024 Bashkefin. tvsh projekti Zhvillimi dhe zbatimi I  nje sistemi te integruar inteligjent dhe te qendru. te menaxh. te zjarreve pyjore ne zonen nderkufitare.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 117,358 2024-08-28 2024-08-29 74221280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,Pagese shperblim dhe leje vjetore  per punonjes te dale ne pension z.Agim Fezollari Sipas urdherit te titullarit nr.705 date 31.07.2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 500,000 2024-08-28 2024-08-29 74321280012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA LIBRAZHD,Ndihme financiare si familje ne veshtiresi Z. Vullnet Duka VKB .Nr.64 date 31.07.2024 dhe Konfirmim Prefekture nr.886/1 date 13.08.2024.
    Bashkia Librazhd (0821) Eneda Tarifa Librazhd 350,000 2024-08-27 2024-08-28 74121280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.27/2024 DATE 21.08.2024,SHPENZIME PER AKTIVITETIN FESTA E SHTEGETAREVE.
    Bashkia Librazhd (0821) 2Z KONSTRUKSION Librazhd 2,850,000 2024-08-26 2024-08-27 73821280012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.16/2024 DATE 12.08.2024,SIT.PERFUNDIMTAR,Kontrate Nr.2855 Prot.date 12.06.2024 Rikonstruksion kanali i Allanit Dorez faza e I Hyrja Skeja  e ne vazhdim.
    Bashkia Librazhd (0821) Ina Muça Librazhd 957,600 2024-08-26 2024-08-27 73721280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.22/2024 DATE 02.08.2024 Kontrate Nr.1540 Prot.date 27.03.2024 Blerje materiale te ndryshme elektrike hidraulike shpenzime per mirembajtjen  dhe funksionimin e paisjeve te zyres dhe institucioneve.
    Bashkia Librazhd (0821) MIRELA BIÇAKU Librazhd 664,525 2024-08-23 2024-08-26 73621280012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIK.FAT.NR.11/2024 DATE 22.07.2024,Kontrate Nr.2135 Port.date 30.04.2024 Blerje fare bari lule dhe peme dekorative pleh organik e kimik per siperfaqe te gjelberuara lulishte pleh per fushen e sportit.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 23,013,742 2024-08-21 2024-08-26 73121280012024 Pagese paaftesie BASHKIA LIBRAZHD,PAGESA E PAAFTESISE DHE INVALIDEVE TE PUNES TE NJ.ADMINISTRATIVE DHE TE BASHKISE LIBRAZHD MUAJI GUSHT 2024.
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 238,445 2024-08-22 2024-08-23 73321280012024 Uje BASHKIA LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03066,L04163,L03013,L03011,L03327 MUAJI KORRIK 2024.
    Bashkia Librazhd (0821) 2Z KONSTRUKSION Librazhd 4,414,146 2024-08-22 2024-08-23 73421280012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.14/2024 DATE 31.07.2024,SIT.PERFUNDIMTAR,Nr.2878 date 13.06.2024,Rikonstruksion kanali Kutermanit
    Bashkia Librazhd (0821) MEND OIL Librazhd 1,711,200 2024-08-21 2024-08-22 72021280012024 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.294/2024 DATE 08.08.2024,Kontrate Nr.1048 Prot.date 26.02.2024 Blerje karburant 2024.
    Bashkia Librazhd (0821) Grein-T Librazhd 5,700,000 2024-08-21 2024-08-22 73221280012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.5/2024 DATE 20.08.2024,SIT.NR.1,Kontrate nr.3155 date 01.07.2024,Rikonstruksion i rrugeve rurale dhe veprave te artit te Bashkise Librazhd.