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 7,841,373,398.00 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) Banka OTP Albania Librazhd 8,226,293 2024-10-09 2024-10-10 87621280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT  SHTATOR 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 34,309 2024-10-09 2024-10-10 88221280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT  SHTATOR 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 4,698,568 2024-10-09 2024-10-10 87921280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT  SHTATOR 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 4,229,992 2024-10-09 2024-10-10 87721280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT  SHTATOR 2024.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 166,452 2024-10-08 2024-10-09 86621280012024 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.180/2024 DATE 03.10.2024,Shpenzime  Postare per muajin SHTATOR 2024.
    Bashkia Librazhd (0821) REAN 95 Librazhd 1,046,352 2024-10-08 2024-10-09 86921280012024 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA LIBRAZHD,LIK.FAT.NR.46/2024 DATE 09.08.2024,Kon.Nr.3629 Prot.date 31.07.2024 Stud.projektim oponencë teknike për objektin ndërhyrje  në infrastrukturën turistike të aventurës zip line ura të varura ,via ferrata parqe aventurë etj.
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 7,400 2024-10-08 2024-10-09 86821280012024 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.5008885/2024 DATE 02.10.2024 Shpenzime telefoni muaji Shtator 2024.
    Bashkia Librazhd (0821) SIRE ALB Librazhd 872,407 2024-10-08 2024-10-09 87021280012024 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA LIBRAZHD,LIK.FAT.NR.30/2024 DATE 18.09.2024,Kontrate Nr.3981 Prot.date 21.08.2024 Studim projektim Asfaltim i rrugës Lunik-Prevallë (loti 2) Njësia Administrative Lunik ,Bashkia Librazhd.
    Bashkia Librazhd (0821) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Librazhd 15,300 2024-10-03 2024-10-04 85621280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,Anetaresimi i punonjesve te arsimit  dhe personeli mbeshtetes ne Sindikaten e Arsimit Qershor - Gusht 2024.
    Bashkia Librazhd (0821) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Librazhd 3,000 2024-10-03 2024-10-04 85721280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,Anetaresimi i punonjesve te arsimit  dhe personeli mbeshtetes ne Sindikaten e Arsimit Qershor - Gusht 2024.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 14,789 2024-10-03 2024-10-04 86321280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.80/2024 DATE 29.08.2024 Kontrate Nr.886 Prot.date 16.02.2024 Vakt ushqimor ne banese.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 30,888 2024-10-03 2024-10-04 86221280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.405/2024.DATE.31.08.2024,KONTRATE NR.1582.DATE.29.03.2024 BLERJE BUKE.
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 1,170,000 2024-10-03 2024-10-04 85521280012024 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,Transferte per klubin e futbollit ''Sopot'' per muajin Tetor Viti 2024.Sipas urdherit te titullarit nr.916 date 01.10.2024.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 80,750 2024-10-03 2024-10-04 86521280012024 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,Pagese per Aktivitetin  Festa e Shtegetareve Znj.Rrezarta & Krenare Dushi SIPAS AKT MARREVESHJES NR.3864/4 DATE 14.08.2024.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 102,000 2024-10-03 2024-10-04 86721280012024 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,Pagese per Aktivitetin  Festa e Shtegetareve Znj.Rrezarta & Krenare Dushi SIPAS AKT MARREVESHJES NR.4094/1 DATE 28.08.2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 88,434 2024-10-01 2024-10-02 85021280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI SHTATOR 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 64,536 2024-10-01 2024-10-02 84821280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI SHTATOR 2024.
    Bashkia Librazhd (0821) Engineering Consulting Group Librazhd 174,014 2024-10-01 2024-10-02 85221280012024 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.116/2023 DATE 09.09.2024,Kontrate Nr.3911 Prot.date 05.06.2023 Mbikqyrje Ndertim i shkolles se mesme Polis  Palester Nj Polis.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 30,464 2024-10-01 2024-10-02 84921280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI SHTATOR 2024.
    Bashkia Librazhd (0821) ZYRA E PERMBARIMIT ELBASAN Librazhd 300,000 2024-10-01 2024-10-02 85121280012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA LIBRAZHD,Vendimi Nr.874 date 14.10.2020 Urdher per vendosje sekuestro konservative per largim me pa te drejte nga pune per Znj.Ruzhdije Shefki Alla.