Treasury Transactions 2019-2025

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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 8,076,947,926.00 7,482 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) MEND OIL Librazhd 1,164,492 2024-11-18 2024-11-19 104121280012024 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.352,353,554,555/2024 DATE 28.10.2024,Kontrate Nr.1048 Prot.date 26.02.2024 Blerje karburant 2024.
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 55,280 2024-11-18 2024-11-19 103421280012024 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.2400737293 DATE 15.11.2024, Taksat vjetore te Automjeteve te Bashkise Librazhd me targa AB 308 EO
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 14,835 2024-11-18 2024-11-19 103221280012024 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.2400737275 DATE 15.11.2024, Taksat vjetore te Automjeteve te Bashkise Librazhd me targa AB 639 LY
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 450,000 2024-11-18 2024-11-19 103621280012024 Te tjera transferime korrente BASHKIA LIBRAZHD,Ndihme financiare per familjet , banesat e te cilave jane demtuar nga fatkeqesi te ndryshme E.Civile Znj.Mereme Tota
    Bashkia Librazhd (0821) Erdi Gas Librazhd 17,100 2024-11-18 2024-11-19 104021280012024 Karburant dhe vaj BASHKIA LIBRAZHD,FAT.20/2024,DATE.31.10.2024,Kontrate Nr.885 Prot.date 16.02.2024 Blerje gaz per gatim kopshte cerdhe  qendra ditore viti 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 120,000 2024-11-13 2024-11-19 100721280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,SHPENZIME PER HONORARE TE Z.GANI POÇI SIPAS URDHERIT TE TITULLARIT NR.990 DATE 21.10.2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 934,437 2024-11-18 2024-11-19 103521280012024 Te tjera transferime korrente BASHKIA LIBRAZHD,Ndihme financiare per familjet , banesat e te cilave jane demtuar nga fatkeqesi te ndryshme E.Civile Z.Kadri Koci & Z.Fejzulla Allmeta.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 345,882 2024-11-18 2024-11-19 103021280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,Pagase shperblim dhe leje te zakonshme  per dalje ne pension Z.Faik Balla & shperblim per familjaret e te ndierit Z.Skender Karriqi.SIPAS URDHERIT TE TITULLARIT NR.1004 DATE 23.10.2024 DHE URDHERIT NR.956 DATE 09.10.2024.
    Bashkia Librazhd (0821) BANKA CREDINS Librazhd 191,565 2024-11-18 2024-11-19 103721280012024 Te tjera transferime korrente BASHKIA LIBRAZHD,Ndihme financiare per familjet , banesat e te cilave jane demtuar nga fatkeqesi te ndryshme E.Civile Znj.Selime Alla.
    Bashkia Librazhd (0821) L.T.E CONSTRUCTION Librazhd 16,091,912 2024-11-15 2024-11-18 103121280012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.56/2024 DATE 14.11.2024, SIT.NR.1, Kontrate Nr.3390 Prot.date 15.07.2024 Sistemim asfaltim i rruges se fshatit Vehcan faza e I Nj Adm Hotolisht B.Librazhd.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 15,300 2024-11-15 2024-11-18 102521280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e  Kryepleqeve Tetor 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 46,750 2024-11-15 2024-11-18 102621280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e  Kryepleqeve Tetor 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 265,200 2024-11-15 2024-11-18 102321280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e  Keshilltareve Tetor 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,650 2024-11-15 2024-11-18 102021280012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,Pagesa e  ambjenteve me qera Tetor 2024.
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 231,710 2024-11-15 2024-11-18 102821280012024 Uje BASHKIA LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03066,L04163,L03013,L03011,L03327 MUAJI TETOR 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 10,200 2024-11-15 2024-11-18 102721280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,Shpenzime per Aktivitete  Festa e Shtegetare, znj.Desara Muraci
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 174,250 2024-11-15 2024-11-18 101921280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e  Kryepleqeve Tetor 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 30,600 2024-11-15 2024-11-18 102121280012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,Pagesa e  ambjenteve me qera Tetor 2024.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 352,020 2024-11-15 2024-11-18 101521280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.312/2024 DATE 01.11.2024,Perpunimi i Mbetjeve Urbane 17-31 tetor 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 128,520 2024-11-15 2024-11-18 102921280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,Pagase shperblim dhe leje te zakonshme  per dalje ne pension Znj.Selime Ozuni, Urdher Titullari Nr.935 date 04.10.2024.