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) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 782,513 2024-06-20 2024-06-26 55521280012024 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,136906,132855,123102,123063 MUAJI MAJ 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 3,000 2024-06-20 2024-06-21 54721280012024 Udhetim i brendshem BASHKIA LIBRAZHD,SHPENZIME PER UDHETIME E DIETA PER PUNONJESIT E BASHKISE
    Bashkia Librazhd (0821) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Librazhd 10,100 2024-06-20 2024-06-21 55321280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,Anetaresimi i punonjesve te arsimit  dhe personeli mbeshtetes ne Sindikaten e Arsimit Prill-Maj 2024.
    Bashkia Librazhd (0821) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Librazhd 2,000 2024-06-20 2024-06-21 55221280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,Anetaresimi i punonjesve te arsimit  dhe personeli mbeshtetes ne Sindikaten e Arsimit Prill-Maj 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 1,000 2024-06-14 2024-06-20 54821280012024 Udhetim i brendshem BASHKIA LIBRAZHD,Udhetime e dieta per punonjesit e Bashkise .
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 17,000 2024-06-14 2024-06-20 55021280012024 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,Shperblim per nxenesit Finaliste ne kampionatin Gjimnazi  Ibrahim Muça.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 82,875 2024-06-19 2024-06-20 55121280012024 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,PAGESE E AMATOREVE ,URDHER TITULLARI NR.413,DATE 12.04.2024
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 1,000 2024-06-14 2024-06-20 54921280012024 Udhetim i brendshem BASHKIA LIBRAZHD,Udhetime e dieta per punonjesit e Bashkise .
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 299,506 2024-06-13 2024-06-14 54521280012024 Ndihme ekonomike BASHKIA LIBRAZHD,Pagesa e Fondit 6 % Nd.ekonomike muaji Prill 2024.Sipas VKB Nr.45 date 28.05.2024 dhe Konfirmim Prefekture Nr.627/1 date 10.06.2024.
    Bashkia Librazhd (0821) SHTYPSHKRONJA E LETRAVE ME VLERE Librazhd 5,760 2024-06-13 2024-06-14 54421280012024 Shpenzime per prodhim dokumentacioni specifik BASHKIA LIBRAZHD,LIK.FAT.NR.135/2024 DATE 22.05.2024 BLERJE SHTYPSHKRIME PER ZYREN E SHERBIMIT,POLICIA BASHKIAKE.
    Bashkia Librazhd (0821) AVDULI Librazhd 3,786,453 2024-06-10 2024-06-12 52421280012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.5/2024 DATE 03.06.2024,SIT.PERFUND.KONTRATE NR.3900 DATE 05.06.2023, RIK KANAL I ROCIT,NJ.A HOTOL,KANALI ORENJ FLOQ,KANALI LETEM (GESHTENJE NE VAZHDIM,KANAL KULLUES STUDEN.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 15,417,719 2024-06-11 2024-06-12 54221280012024 Ndihme ekonomike BASHKIA LIBRAZHD,Pagesa e Nd.Ekonomike muaji Janar 2024.Sipas vendimit te Drejtorise Rajonale Elbasan nr.5 date 03.06.2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 127,500 2024-06-10 2024-06-11 53621280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGESE E  KESHILLTAREVE MUAJI MAJ 2024
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 38,250 2024-06-10 2024-06-11 53921280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGESA E KRYEPLEQEVE MUAJI MAJ 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 12,325 2024-06-10 2024-06-11 54121280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGESA E KRYEPLEQEVE MUAJI MAJ 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 53,125 2024-06-10 2024-06-11 53321280012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,QERA AMBJENTESH MUAJI MAJ 2024
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 634,126 2024-06-10 2024-06-11 52821280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Likujdim diferenc e vendimit gjyqesor Rrahman Gjeta ,vendimi nr.521 date 02.03.2010.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 34,850 2024-06-10 2024-06-11 53421280012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,QERA AMBJENTESH MUAJI MAJ 2024
    Bashkia Librazhd (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 4,020 2024-06-10 2024-06-11 52921280012024 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.2024406080/2024 DATE 10.05.2024,Karton  jeshil per automjetet e Bashkise Librazhd
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 188,834 2024-06-10 2024-06-11 52721280012024 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.93/2024 DATE 05.06.2024,Shpenzime  Postare per muajin Maj 2024.