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) NEWSBOMB Librazhd 120,000 2024-08-12 2024-08-13 70121280012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIK.FAT.NR.685/2024 DATE 18.07.2024 Blerje abonime revista.
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 11,700 2024-08-12 2024-08-13 70021280012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.9787/2024,9798/2024,9793/2024 DATE 08.08.2024 Pagese per identifikim teknik ,KT Autoveture Paisje lejen e qarkullimit, pajisje me targa ,transferim dosje per autoveturen me targe AB412PE BMV.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 56,960 2024-08-07 2024-08-08 69021280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 121,702 2024-08-07 2024-08-08 69121280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,354,091 2024-08-07 2024-08-08 68321280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 85,139 2024-08-07 2024-08-08 68821280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 4,256,453 2024-08-07 2024-08-08 68421280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2024.
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 930,556 2024-08-07 2024-08-08 68521280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2024.
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 6,052 2024-08-07 2024-08-08 69421280012024 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.4603838/2024 DATE 03.08.2024 Shpenzime telefoni muaji KORRIK 2024.
    Bashkia Librazhd (0821) SIRE ALB Librazhd 57,500 2024-08-07 2024-08-08 69321280012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.20/2024 DATE 18.07.2024,Kontrate Nr.790 Prot.date 08.02.2024 Kolaudim Rikonstruksion kanali Rocit Nj Adm Hotolisht kanali Orenje Floq kanali Letem  Geshtenje ne vazhdim  kanali kullues Studen.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 62,266 2024-08-07 2024-08-08 68721280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 305,499 2024-08-07 2024-08-08 68621280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2024.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 170,471 2024-08-07 2024-08-08 69521280012024 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.135/2024 DATE 05.08.2024 SHERBIME POSTARE KORRIK 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,017,604 2024-08-07 2024-08-08 68121280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 167,724 2024-08-07 2024-08-08 69221280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,445,959 2024-08-07 2024-08-08 68221280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 193,135 2024-08-07 2024-08-08 68921280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2024.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 135,922 2024-08-05 2024-08-06 67321280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.61/2024 DATE 03.07.2024,Kontrate Nr.1579 Prot.date 29.03.2024 Financim per trajtimin me produkte ushqimore.
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 361,032 2024-08-05 2024-08-06 66721280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.428/2024 DATE 29.06.2024,Kontrate Nr.2678 Prot.date 04.06.2024 Furnizim me ushqime per vitin 2024.
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 1,170,000 2024-08-05 2024-08-06 66521280012024 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,Transferte per klubin e futbollit ''Sopot'' per Gusht Vitin 2024.Sipas urdherit te titullarit nr.708 date 01.08.2024