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) SIRE ALB Librazhd 57,500 2024-08-07 2024-08-08 69321280012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.20/2024 DATE 18.07.2024,Kontrate Nr.790 Prot.date 08.02.2024 Kolaudim Rikonstruksion kanali Rocit Nj Adm Hotolisht kanali Orenje Floq kanali Letem  Geshtenje ne vazhdim  kanali kullues Studen.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 62,266 2024-08-07 2024-08-08 68721280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 305,499 2024-08-07 2024-08-08 68621280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2024.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 170,471 2024-08-07 2024-08-08 69521280012024 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.135/2024 DATE 05.08.2024 SHERBIME POSTARE KORRIK 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,017,604 2024-08-07 2024-08-08 68121280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 167,724 2024-08-07 2024-08-08 69221280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,445,959 2024-08-07 2024-08-08 68221280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 193,135 2024-08-07 2024-08-08 68921280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2024.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 135,922 2024-08-05 2024-08-06 67321280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.61/2024 DATE 03.07.2024,Kontrate Nr.1579 Prot.date 29.03.2024 Financim per trajtimin me produkte ushqimore.
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 361,032 2024-08-05 2024-08-06 66721280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.428/2024 DATE 29.06.2024,Kontrate Nr.2678 Prot.date 04.06.2024 Furnizim me ushqime per vitin 2024.
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 1,170,000 2024-08-05 2024-08-06 66521280012024 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,Transferte per klubin e futbollit ''Sopot'' per Gusht Vitin 2024.Sipas urdherit te titullarit nr.708 date 01.08.2024
    Bashkia Librazhd (0821) Albsig Jetë Librazhd 350,000 2024-08-05 2024-08-06 66621280012024 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK.FAT.NR.11302/2024 DATE 01.07.2024,Kontrate Nr.1052 Prot.date 26.02.2024 Siguracion i jetes per zjarrfikesit 2024.
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,979,108 2024-08-05 2024-08-06 67021280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.116/2024 DATE 23.07.2024,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.
    Bashkia Librazhd (0821) "UTILIS" Librazhd 900,000 2024-08-05 2024-08-06 67121280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.11/2024 DATE 12.07.2024,SHPENZIME PER AKTIVITETE VERE DHE PORTOKALLE VITI 2024.
    Bashkia Librazhd (0821) ATRIA STUDIO Librazhd 1,033,200 2024-08-05 2024-08-06 66921280012024 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA LIBRAZHD,LIK.FAT.NR.21/2024 DATE 08.07.2024,Kontrate Nr.2690 Prot.date 04.06.2024 Studim projektim ndertimi i shkolles 9-vjeçare Togez Nj.Adm.Qender.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 25,757 2024-08-05 2024-08-06 67521280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.64/2024 DATE 04.07.2024 Kontrate Nr.886 Prot.date 16.02.2024 Vakt ushqimor ne banese.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 37,229 2024-08-05 2024-08-06 67221280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD ,KONTRATE NR.1897.DATE.17.04.2024.FURNIZIM ME MISH PER MENSAT SOCIALE.FAT.NR.63/2024.DATE.04.07.2024
    Bashkia Librazhd (0821) ECO-ELB Librazhd 375,300 2024-08-05 2024-08-06 66821280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.194/2024 DATE 17.07.2024,Perpunimi i Mbetjeve Urbane 01-15 KORRIK 2024.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 194,880 2024-08-05 2024-08-06 67421280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.60/2024 DATE 03.07.2024,Kontrate Nr.1049 Prot.date 26.02.2024 Blerje mish per vitin 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 79,254 2024-07-31 2024-08-02 65821280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonusi strehimit nga buxheti i Bashkise Korrik  2024.