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 OTP Albania Librazhd 226,950 2024-07-25 2024-07-26 63021280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e  Kryepleqeve Qershor 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 113,838 2024-07-25 2024-07-26 63721280012024 Paga baze BASHKIA LIBRAZHD,Pagese Shperblim dhe leje vjetore per z.Abedin Azgjeta ,Z.Hamza Çota sipas urdherit te titullarit nr.503 date 17.05.2024 dhe urdherit nr.603 date 28.06.2024.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 312,360 2024-07-25 2024-07-26 61621280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.172/2024 DATE 19.06.2024,Perpunimi i Mbetjeve Urbane 01-15 qershor 2024.
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 736,044 2024-07-25 2024-07-26 63421280012024 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,136906,132855,123102,123063 MUAJI QERSHOR 2024.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 408,072 2024-07-25 2024-07-26 62021280012024 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.8,9,10/2024 DATE 13.06.2024 Kontrate Nr.1215 Prot.date 06.03.2024 Blerje goma, pjese xhenerike dhe mirembajtje mjetesh.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 85,000 2024-07-25 2024-07-26 63221280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e  Keshilltareve Qershor 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 1,150,800 2024-07-24 2024-07-25 63921280012024 Pagese paaftesie BASHKIA LIBRAZHD,Pagesa e Invalide Pune,Njesia Administrative Qender   muaji Korrik   2024.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 23,877,236 2024-07-24 2024-07-25 63821280012024 Pagese paaftesie BASHKIA LIBRAZHD,Pages  e Paaftesise ,  AK dhe Invalide Pune Korrik 2024.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 15,113,435 2024-07-09 2024-07-10 6131280012024 Ndihme ekonomike BASHKIA LIBRAZHD,Pagesa e Nd.Ekonomike muaji QERSHOR 2024.Sipas vendimit te Drejtorise Rajonale Elbasan nr.6 date 01.07.2024.URDHER TITULLARI NR.641 DATE .09.07.2024
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 202,915 2024-07-09 2024-07-10 59321280012024 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,SHPENZIME POSTARE FAT.114/2024.DATE 03.07.2024
    Bashkia Librazhd (0821) ZYHDI SEJDINI Librazhd 83,296 2024-07-09 2024-07-10 58021280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD ,BLERJE PLASMAS PER KANALET VADITESE URDHER NR.490 DATE 14.05.2024, FAT.NR.3/2024 DATE 30.05.2024
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 338,241 2024-07-09 2024-07-10 61421280012024 Ndihme ekonomike BASHKIA LIBRAZHD,Pagesa e Fondit 6 %  muaji MAJ 2024.Sipas VKB Nr.52 date 28.06.2024 dhe Konfirmim Prefekture Nr.725/1 date 08.07.2024
    Bashkia Librazhd (0821) GREEN EAGLE CONSULTING Librazhd 31,860 2024-07-09 2024-07-10 59121280012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,Kontrate Nr.2183 Prot.date 03.05.2024 Kolaudim Rikonstruksion  Qendra Multifunksionale Librazhd Kia Project.FAT.3/2024 DATE 24.05.2024
    Bashkia Librazhd (0821) Elona Terziu Librazhd 99,800 2024-07-09 2024-07-10 57321280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Blerje kancelari Urdher nr 351 date 28.03.2024,  fat.13/2024 date.11.06.2024
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 7,544 2024-07-09 2024-07-10 59221280012024 Sherbime telefonike BASHKIA LIBRAZHD,SHPENZIME TELEFONI MUAJI QERSHOR 2024
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 193,135 2024-07-08 2024-07-09 60421280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,Pagat muaji Qershor 2024
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 86,063 2024-07-08 2024-07-09 58421280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonuse strehimi  nga buxheti i shtetit Qershor  2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 14,476 2024-07-08 2024-07-09 58821280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonuse strehimi  nga buxheti i shtetit Qershor  2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 303,364 2024-07-08 2024-07-09 61021280012024 Te tjera transferta tek individet BASHKIA LIBARZHD,Pagat muaji Qershor 2024
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 500,000 2024-07-08 2024-07-09 58921280012024 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,Transferte per klubin e futbollit ''Sopot'' per Korrik Vitin 2024.Sipas urdherit te titullarit nr.611 date 01.07.2024