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 135,575 2024-08-14 2024-08-15 70721280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e Kryepleqeve  Korrik 2024.
    Bashkia Librazhd (0821) Smart Processes Librazhd 48,000 2024-08-14 2024-08-15 71421280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.33/2024 DATE 01.08.2024,Kontrate Nr.3125 date 01.07.2024,Program per taksat dhe tarifat vendore.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 34,850 2024-08-14 2024-08-15 70921280012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,Pagesa e Ambjenteve me qera arsimi Korrik 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 12,325 2024-08-14 2024-08-15 70821280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e Kryepleqeve  Korrik 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 53,125 2024-08-14 2024-08-15 71121280012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,Pagesa e Ambjenteve me qera arsimi Korrik 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 113,475 2024-08-14 2024-08-15 70521280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e Kryepleqeve  Korrik 2024.
    Bashkia Librazhd (0821) Anisa Bahiti Librazhd 69,843 2024-08-12 2024-08-13 69821280012024 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.23/2024 DATE 01.08.2024 Transmetim I njoftimeve ne mediat  audiovizive Maj Viti 2024.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 14,765,878 2024-08-12 2024-08-13 70221280012024 Ndihme ekonomike BASHKIA LIBRAZHD,Pagesa e Nd.Ekonomike muaji Korrik 2024.Sipas Vendimit te Drejtorise Rajonale Elbasan Nr.7 date 01.08.2024.
    Bashkia Librazhd (0821) Mirjan Skodi Librazhd 50,000 2024-08-12 2024-08-13 69621280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.536/2024 DATE 02.08.2024,Shpenzime per aktivitete 'Festa e Polisit".
    Bashkia Librazhd (0821) Irdi Gega Librazhd 54,000 2024-08-12 2024-08-13 69921280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.65/2024 DATE 11.07.2024 BLERJE UJË.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 21,095 2024-08-12 2024-08-13 69721280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,Pagese per leje vjetore te pakryer per znj.Afërdita Alla sipas urdherit te titullarit nr.684 date 25.07.2024.
    Bashkia Librazhd (0821) NEWSBOMB Librazhd 120,000 2024-08-12 2024-08-13 70121280012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIK.FAT.NR.685/2024 DATE 18.07.2024 Blerje abonime revista.
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 11,700 2024-08-12 2024-08-13 70021280012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.9787/2024,9798/2024,9793/2024 DATE 08.08.2024 Pagese per identifikim teknik ,KT Autoveture Paisje lejen e qarkullimit, pajisje me targa ,transferim dosje per autoveturen me targe AB412PE BMV.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 56,960 2024-08-07 2024-08-08 69021280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 121,702 2024-08-07 2024-08-08 69121280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,354,091 2024-08-07 2024-08-08 68321280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 85,139 2024-08-07 2024-08-08 68821280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 4,256,453 2024-08-07 2024-08-08 68421280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2024.
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 930,556 2024-08-07 2024-08-08 68521280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2024.
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 6,052 2024-08-07 2024-08-08 69421280012024 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.4603838/2024 DATE 03.08.2024 Shpenzime telefoni muaji KORRIK 2024.