Treasury Transactions 2019-2024

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 Libohove (1111) All All 957,163,733.00 1,596 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 Libohove (1111) ONE ALBANIA Gjirokaster 2,400 2024-05-09 2024-05-10 11521160012024 Elektricitet 2116001 Bashkia Libohove Gj Telefon, fatura nr.508737 dt.03.05.2024
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 19,795 2024-05-08 2024-05-09 11421160012024 Posta dhe sherbimi korrier 2116001 Bashkia Libohove Gj Posta, fatura nr.264,267 dt.07.05.2024
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 175,000 2024-05-08 2024-05-09 11321160012024 Elektricitet 2116001 Bashkia Libohove Gj Energji sipas akt marreveshjes dt.08.09.2022
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,216,418 2024-05-07 2024-05-08 10521160012024 Pagese paaftesie 2116001 Bashkia Libohove Gj paaftesi,invalide,ndihma  liste pagese
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 65,000 2024-05-07 2024-05-08 10621160012024 Ndihme ekonomike 2116001 Bashkia Libohove Gj ndihma nga bashkia liste pagese
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 302,059 2024-05-07 2024-05-08 9421160012024 Paga baze 2116001 Bashkia Libohove Gj paga prill 2024 liste pagese
    Bashkia Libohove (1111) RAIFFEISEN BANK SH.A Gjirokaster 38,346 2024-05-03 2024-05-07 10221160012024 Te tjera transferta tek individet 2116001 Bashkia Libohove Gj paga prill 2024 liste pagese
    Bashkia Libohove (1111) BANKA CREDINS Gjirokaster 683,066 2024-05-03 2024-05-07 9021160012024 Paga baze 2116001 Bashkia Libohove Gj paga prill 2024 liste pagese
    Bashkia Libohove (1111) BANKA CREDINS Gjirokaster 38,346 2024-05-03 2024-05-07 10121160012024 Te tjera transferta tek individet 2116001 Bashkia Libohove Gj paga prill 2024 liste pagese
    Bashkia Libohove (1111) RAIFFEISEN BANK SH.A Gjirokaster 294,159 2024-05-03 2024-05-07 9321160012024 Paga baze 2116001 Bashkia Libohove Gj paga prill 2024 liste pagese
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 69,022 2024-05-03 2024-05-07 10321160012024 Te tjera transferta tek individet 2116001 Bashkia Libohove Gj paga prill 2024 liste pagese
    Bashkia Libohove (1111) TIRANA  BANK Gjirokaster 1,723,964 2024-05-03 2024-05-07 9521160012024 Paga baze 2116001 Bashkia Libohove Gj paga prill 2024 liste pagese
    Bashkia Libohove (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 14,208 2024-05-03 2024-05-07 9121160012024 Paga baze 2116001 Bashkia Libohove Gj ndalese nga paga vendim gjyqesor
    Bashkia Libohove (1111) TIRANA  BANK Gjirokaster 34,511 2024-05-03 2024-05-07 10421160012024 Te tjera transferta tek individet 2116001 Bashkia Libohove Gj paga prill 2024 liste pagese
    Bashkia Libohove (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 732,108 2024-05-02 2024-05-03 9721160012024 Paga baze 2116001 Bashkia Libohove Gj paga prill 2024 liste pagese
    Bashkia Libohove (1111) TIRANA  BANK Gjirokaster 64,540 2024-05-02 2024-05-03 9621160012024 Paga baze 2116001 Bashkia Libohove Gj paga prill 2024 liste pagese
    Bashkia Libohove (1111) Banka OTP Albania Gjirokaster 165,523 2024-05-02 2024-05-03 9221160012024 Paga baze 2116001 Bashkia Libohove Gj paga prill 2024 liste pagese
    Bashkia Libohove (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 71,280 2024-04-30 2024-05-02 9121160012024 Udhetim i brendshem 2116001 Bashkia Libohove Gj dieta liste pagese
    Bashkia Libohove (1111) TIRANA  BANK Gjirokaster 2,760 2024-04-30 2024-05-02 9021160012024 Udhetim i brendshem 2116001 Bashkia Libohove Gj dieta liste pagese
    Bashkia Libohove (1111) ARGJIRO STON NATYRAL Gjirokaster 499,200 2024-04-29 2024-04-30 8421160012024 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj   materiale per mirembajtje sheshi fat nr 69/2024 dt 02.024.2024 fh nr 9 dt 02.04.2024 kontr nr 253/3 dt 26.03.2024