Treasury Transactions 2019-2025

Treasury Branch:

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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 7,841,373,398.00 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) Eneda Tarifa Librazhd 350,000 2024-08-27 2024-08-28 74121280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.27/2024 DATE 21.08.2024,SHPENZIME PER AKTIVITETIN FESTA E SHTEGETAREVE.
    Bashkia Librazhd (0821) 2Z KONSTRUKSION Librazhd 2,850,000 2024-08-26 2024-08-27 73821280012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.16/2024 DATE 12.08.2024,SIT.PERFUNDIMTAR,Kontrate Nr.2855 Prot.date 12.06.2024 Rikonstruksion kanali i Allanit Dorez faza e I Hyrja Skeja  e ne vazhdim.
    Bashkia Librazhd (0821) Ina Muça Librazhd 957,600 2024-08-26 2024-08-27 73721280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.22/2024 DATE 02.08.2024 Kontrate Nr.1540 Prot.date 27.03.2024 Blerje materiale te ndryshme elektrike hidraulike shpenzime per mirembajtjen  dhe funksionimin e paisjeve te zyres dhe institucioneve.
    Bashkia Librazhd (0821) MIRELA BIÇAKU Librazhd 664,525 2024-08-23 2024-08-26 73621280012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIK.FAT.NR.11/2024 DATE 22.07.2024,Kontrate Nr.2135 Port.date 30.04.2024 Blerje fare bari lule dhe peme dekorative pleh organik e kimik per siperfaqe te gjelberuara lulishte pleh per fushen e sportit.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 23,013,742 2024-08-21 2024-08-26 73121280012024 Pagese paaftesie BASHKIA LIBRAZHD,PAGESA E PAAFTESISE DHE INVALIDEVE TE PUNES TE NJ.ADMINISTRATIVE DHE TE BASHKISE LIBRAZHD MUAJI GUSHT 2024.
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 238,445 2024-08-22 2024-08-23 73321280012024 Uje BASHKIA LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03066,L04163,L03013,L03011,L03327 MUAJI KORRIK 2024.
    Bashkia Librazhd (0821) 2Z KONSTRUKSION Librazhd 4,414,146 2024-08-22 2024-08-23 73421280012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.14/2024 DATE 31.07.2024,SIT.PERFUNDIMTAR,Nr.2878 date 13.06.2024,Rikonstruksion kanali Kutermanit
    Bashkia Librazhd (0821) MEND OIL Librazhd 1,711,200 2024-08-21 2024-08-22 72021280012024 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.294/2024 DATE 08.08.2024,Kontrate Nr.1048 Prot.date 26.02.2024 Blerje karburant 2024.
    Bashkia Librazhd (0821) Grein-T Librazhd 5,700,000 2024-08-21 2024-08-22 73221280012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.5/2024 DATE 20.08.2024,SIT.NR.1,Kontrate nr.3155 date 01.07.2024,Rikonstruksion i rrugeve rurale dhe veprave te artit te Bashkise Librazhd.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 15,397 2024-08-21 2024-08-22 72221280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.75/2024 DATE 01.08.2024 Kontrate Nr.886 Prot.date 16.02.2024 Vakt ushqimor ne banese.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 32,076 2024-08-21 2024-08-22 72621280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.369/2024.DATE.31.07.2024,KONTRATE NR.1582.DATE.29.03.2024 BLERJE BUKE.
    Bashkia Librazhd (0821) " INDAY - 18 " Librazhd 46,125 2024-08-21 2024-08-22 72821280012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.48/2024 DATE 04.07.2024 Kontrate Nr.7817 Prot.date 15.12.2023 Mbikqyrje punimesh per objektin permisimi i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara 2023.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 84,672 2024-08-21 2024-08-22 72121280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.74/2024.DATE.01.08.2024,Kontrate Nr.1049 Prot.date 26.02.2024 Blerje mish per vitin 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 1,167,300 2024-08-21 2024-08-22 73021280012024 Pagese paaftesie BASHKIA LIBRAZHD,PAGESA E INVALIDEVE TE PUNES NJ.ADM.QENDER MUAJI GUSHT 2024.
    Bashkia Librazhd (0821) Oltjan Hastoçi Librazhd 185,520 2024-08-21 2024-08-22 72921280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.40/2024 DATE 19.07.2024 Kontrate Nr.3417 Prot.date 17.07.2024 Vijezime rrugore tabela qarkullimi tabela emertim emertim  rrugesh montim.
    Bashkia Librazhd (0821) Erdi Gas Librazhd 6,300 2024-08-21 2024-08-22 71921280012024 Karburant dhe vaj BASHKIA LIBRAZHD,FAT.82/2024,DATE.31.07.2024,Kontrate Nr.885 Prot.date 16.02.2024 Blerje gaz per gatim kopshte cerdhe  qendra ditore viti 2024.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 147,956 2024-08-21 2024-08-22 72521280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.71/2024 DATE 01.08.2024,Kontrate Nr.1579 Prot.date 29.03.2024 Financim per trajtimin me produkte ushqimore.
    Bashkia Librazhd (0821) ALBANIA MOTOR COMPANY Librazhd 27,300 2024-08-21 2024-08-22 72721280012024 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.4231/2024.DATE.15.07.2024,NDERRIM VAJ DHE FILTRA PER AUTOMJETIN ME TARGA AA162LE PER VITIN 2024.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 38,993 2024-08-21 2024-08-22 72421280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD, LIK.FAT.NR.76/2024.DATE.01.08.2024, KONTRATE NR.1897.DATE.17.04.2024.FURNIZIM ME MISH PER MENSAT SOCIALE.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 37,956 2024-08-21 2024-08-22 72321280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.72/2024 DATE 01.08.2024 Kontrate Nr.886 Prot.date 16.02.2024 Vakt ushqimor ne banese.