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 E TIRANES Librazhd 14,476 2024-07-31 2024-08-02 66121280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonusi strehimit nga buxheti i Bashkise Korrik  2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 42,382 2024-07-31 2024-08-02 65421280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonuse strehimi  nga buxheti i shtetit Korrik 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 182,982 2024-07-31 2024-08-02 66221280012024 Te tjera transferime korrente BASHKIA LIBRAZHD,Ndihme financiare per individe dhe familje sipas VKB nr.53 date 28.06.2024 dhe Konfirmim Prefekture Nr.726/1 date 11.07.2024 per Z.Hajdar Rreshka.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 369,180 2024-07-29 2024-08-02 64321280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.185/2024 DATE 01.07.2024,Perpunimi i Mbetjeve 16-30.06.2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 30,804 2024-07-31 2024-08-02 65921280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonusi strehimit nga buxheti i Bashkise Korrik  2024.
    Bashkia Librazhd (0821) Besmir Zhama Librazhd 156,000 2024-07-30 2024-08-02 64921280012024 Udhetim jashte shtetit BASHKIA LIBRAZHD,LIK.FAT.NR.61/2024 DATE 05.07.2024,REZERVIM HOTELI NE VERONA PER JASHTE SHTETIT.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 64,536 2024-07-31 2024-08-02 66021280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonusi strehimit nga buxheti i Bashkise Korrik  2024.
    Bashkia Librazhd (0821) ARTAN HASANI Librazhd 30,000 2024-07-30 2024-08-02 65021280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.1/2024 DATE 03.07.2024,SHPENZIME PER DEKOR,MATURA 2024 GJIMNAZI IBRAHIM MUÇA.
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 61,400 2024-07-30 2024-08-02 65121280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.19/2024 DATE 02.07.2024,SHPENZIME PER AKTIVITETIN TALENT SHOW.
    Bashkia Librazhd (0821) AVDULI Librazhd 2,818,064 2024-07-31 2024-08-02 65221280012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,FAT.13/2024,DATE.18.07.2024,SIT.NR.1,Kontrate Nr.2794 Prot.date 10.06.2024 Riparime te pjesshme ne kanalet vaditese.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 115,822 2024-07-31 2024-08-02 65521280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonuse strehimi  nga buxheti i shtetit Korrik 2024.
    Bashkia Librazhd (0821) ZYRA E PERMBARIMIT ELBASAN Librazhd 10,000 2024-07-30 2024-08-02 64721280012024 Pagese paaftesie BASHKIA LIBRAZHD,Ndalesa sipas vendimeve gjyqesore BESNIK KOJKU per muajin Korrik 2024.Sipas urdherit te ekzekutimit Nr.793 date 02.11.2020.
    Bashkia Librazhd (0821) Erdi Gas Librazhd 12,600 2024-07-31 2024-08-02 64121280012024 Karburant dhe vaj BASHKIA LIBRAZHD,FAT.73/2024,DATE.28.06.2024,Kontrate Nr.885 Prot.date 16.02.2024 Blerje gaz per gatim kopshte cerdhe  qendra ditore viti 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 86,062 2024-07-31 2024-08-02 65721280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonuse strehimi  nga buxheti i shtetit Korrik 2024.
    Bashkia Librazhd (0821) Besmir Zhama Librazhd 46,000 2024-07-30 2024-08-02 64821280012024 Udhetim jashte shtetit BASHKIA LIBRAZHD,LIK.FAT.NR.65/2024 DATE 05.07.2024,BLERJE BILETA AVIONI PER JASHTE SHTETIT.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 134,000 2024-07-31 2024-08-02 66421280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,Ndihme financiare per individe dhe familje sipas VKB nr.47 date 28.05.2024 dhe Konfirmim Prefekture Nr.629/3 date 16.07.2024 per Znj.Xhevrije Tërnova dhe Znj.Elenie Hysa
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 116,856 2024-07-31 2024-08-02 66321280012024 Te tjera transferime korrente BASHKIA LIBRAZHD,Ndihme financiare per individe dhe familje sipas VKB nr.53 date 28.06.2024 dhe Konfirmim Prefekture Nr.726/1 date 11.07.2024 per Z.Ramazan Kullolli.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 24,581 2024-07-31 2024-08-02 65621280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonuse strehimi  nga buxheti i shtetit Korrik 2024.
    Bashkia Librazhd (0821) MEND OIL Librazhd 77,949 2024-07-29 2024-07-30 64421280012024 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.273/2024 DATE 05.07.2024,Kontrate Nr.1048 Prot.date 26.02.2024 Blerje karburant 2024.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 29,700 2024-07-29 2024-07-30 64221280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.321/2024 DATE 28.06.2024,Kontrate Nr.1582 Prot.date 29.03.2024 Furnizim me buke per mencen sociale 2024.