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 7,841,373,398.00 7,258 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) POSTA SHQIPTARE SH.A Librazhd 350,722 2024-09-09 2024-09-10 78721280012024 Ndihme ekonomike BASHKIA LIBRAZHD,Pagesa e fondit 6% Gusht 2024,VKB NR.75 DATE 30.08.2024 DHE KONFIRMIM PREFEKTURE NR.948/1 DATE 06.09.2024.
    Bashkia Librazhd (0821) Zelfije Gashi Librazhd 80,000 2024-09-09 2024-09-10 78821280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.9/2024 DATE 22.08.2024 SHPENZIME PER AKTIVITETIN FESTA E LUNIKUT
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 2,200 2024-09-09 2024-09-10 78021280012024 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.4973202/2024 DATE 02.08.2024 Shpenzime telefoni muaji gusht 2024.
    Bashkia Librazhd (0821) ASI-2A CO Librazhd 207,921 2024-09-09 2024-09-10 78521280012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARC.PUNIM.ÇERT.PËRFUN.DT.05.07.204,ÇER.PËRKO.DT.27.06.2023,AKT.KOLAUD.DT.11.06.2023,PERU.GARANC.12 MUAJ,KONTRATE NR 1683 DATE 28.03.2023, RIPARIME TE PJESSHME NE KANALET VADITESE NE BASHKINE LIBRAZHD.
    Bashkia Librazhd (0821) QuantX IT Solutions Librazhd 479,400 2024-09-09 2024-09-10 78421280012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA LIBRAZHD,LIK.FAT.NR.69/2024 DATE 05.08.2024 BLERJE APARAT FOTOGRAFIK
    Bashkia Librazhd (0821) Zelfije Gashi Librazhd 35,100 2024-09-09 2024-09-10 79021280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.11/2024 DATE 03.09.2024 SHPENZIME PER AKTIVITETIN FESTA E QARRISHTES
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 97,380 2024-09-09 2024-09-10 78121280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.492/2024 DATE 30.07.2024,Kontrate Nr.2678 Prot.date 04.06.2024 Furnizim me ushqime per vitin 2024.
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 9,000 2024-09-09 2024-09-10 77921280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Regjistrim pasurie tek ZVRPP dhe mardhenje me shtetin likujdim fature nr 2017 dare 29 08 2024.
    Bashkia Librazhd (0821) ERGI Librazhd 9,150,851 2024-09-02 2024-09-06 74821280012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.46/2024 DATE 05.06.2024,SIT.PERFUNDIMTAR,Kontrate Nr.5271 Prot.date 11.08.2023 Ndertim i shkolles se mesme Polis dhe Palester Nj Polis.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 242,254 2024-09-04 2024-09-06 76521280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 72,120 2024-09-04 2024-09-06 76621280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 85,139 2024-09-04 2024-09-06 77021280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2024.
    Bashkia Librazhd (0821) ERGI Librazhd 9,078,256 2024-09-02 2024-09-06 74721280012024 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.46/2024 DATE 05.06.2024,SIT.PERFUNDIMTAR,Kontrate Nr.5271 Prot.date 11.08.2023 Ndertim i shkolles se mesme Polis dhe Palester Nj Polis.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,903,222 2024-09-04 2024-09-06 76221280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,444,397 2024-09-04 2024-09-06 76121280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 4,257,780 2024-09-04 2024-09-06 76321280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 30,000 2024-09-04 2024-09-06 77721280012024 Udhetim i brendshem BASHKIA LIBRAZHD,UDHETIM I BRENDSHEM PERIUDHA PRILL KORRIK 2024
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 156,257 2024-09-04 2024-09-06 76721280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2024.
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 972,961 2024-09-04 2024-09-06 76421280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 62,266 2024-09-04 2024-09-06 76921280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2024.