Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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) SOKOL RROKAJ Librazhd 798,000 2024-07-29 2024-07-30 64021280012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIK.FAT.NR.755/2024 DATE 12.06.2024,BLERJE MATERIALE NDERTIMI.
    Bashkia Librazhd (0821) MEND OIL Librazhd 1,750,440 2024-07-29 2024-07-30 64521280012024 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.281/2024 DATE 22.07.2024,Kontrate Nr.1048 Prot.date 26.02.2024 Blerje karburant 2024.
    Bashkia Librazhd (0821) Gazmend Muraçi Librazhd 100,000 2024-07-29 2024-07-30 64621280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.3/2024 DATE 18.06.2024, SHPENZIME PER DARKE IFTARI PER KOMUNITETIN MUSLIMAN.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 81,340 2024-07-25 2024-07-29 63321280012024 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.7/2024 DATE 13.06.2024 Kontrate Nr.1215 Prot.date 06.03.2024 Blerje goma, pjese xhenerike dhe mirembajtje mjetesh.
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,815,919 2024-07-25 2024-07-26 61721280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.100/2024 DATE 01.07.2024,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 816,634 2024-07-25 2024-07-26 61921280012024 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.3,5,6,14/2024 DATE 13.06.2024 Kontrate Nr.1215 Prot.date 06.03.2024 Blerje goma, pjese xhenerike dhe mirembajtje mjetesh.
    Bashkia Librazhd (0821) Elona Terziu Librazhd 39,500 2024-07-25 2024-07-26 61521280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.11/2024 DATE 06.06.2024 Blerje Tablet paisje elektronike 2024.
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 271,772 2024-07-25 2024-07-26 63521280012024 Uje BASHKIA LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03066,L04163,L03013,L03011,L03327 MUAJI QERSHOR 2024.
    Bashkia Librazhd (0821) Taulant Muka (M28104602N) Librazhd 22,250 2024-07-25 2024-07-26 62221280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.12/2024 DATE 10.06.2024 Blerje bravo dyresh, fishek dyresh materiale te ndryshme.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 12,325 2024-07-25 2024-07-26 62921280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e  Kryepleqeve Qershor 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 135,575 2024-07-25 2024-07-26 62821280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e  Kryepleqeve Qershor 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 138,125 2024-07-25 2024-07-26 63121280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e  Keshilltareve Qershor 2024.
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 4,500 2024-07-25 2024-07-26 62321280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Regjistrim pasurie tek ZVRPP dhe mardhenje me shtetin, fatura nr 1592 dt 09.07.2024.
    Bashkia Librazhd (0821) Anisa Bahiti Librazhd 17,858 2024-07-25 2024-07-26 61121280012024 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.14/2024 DATE 03.06.2024 Transmetim I njoftimeve ne mediat  audiovizive Maj Viti 2024.
    Bashkia Librazhd (0821) Anisa Bahiti Librazhd 67,590 2024-07-25 2024-07-26 61221280012024 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.19/2024 DATE 03.07.2024 Transmetim I njoftimeve ne mediat  audiovizive Qershor Viti 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 53,125 2024-07-25 2024-07-26 62421280012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,Pagesa e Ambjenteve me qera arsimi Qershor 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 38,250 2024-07-25 2024-07-26 62721280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e  Kryepleqeve Qershor 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,650 2024-07-25 2024-07-26 62621280012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,Pagesa e Ambjenteve me qera arsimi Qershor 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 34,850 2024-07-25 2024-07-26 62521280012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,Pagesa e Ambjenteve me qera arsimi Qershor 2024.
    Bashkia Librazhd (0821) NOVATECH STUDIO Librazhd 660,133 2024-07-25 2024-07-26 61821280012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.7/2023 DATE 20.02.2023,Kontrate Nr.3360 Prot.date 17.06.2021 Mbikqyerje punimesh për objektin ndërtim i Central Park (Parku Qëndror ).