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) Albsig Jetë Librazhd 350,000 2024-08-05 2024-08-06 66621280012024 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK.FAT.NR.11302/2024 DATE 01.07.2024,Kontrate Nr.1052 Prot.date 26.02.2024 Siguracion i jetes per zjarrfikesit 2024.
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,979,108 2024-08-05 2024-08-06 67021280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.116/2024 DATE 23.07.2024,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.
    Bashkia Librazhd (0821) "UTILIS" Librazhd 900,000 2024-08-05 2024-08-06 67121280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.11/2024 DATE 12.07.2024,SHPENZIME PER AKTIVITETE VERE DHE PORTOKALLE VITI 2024.
    Bashkia Librazhd (0821) ATRIA STUDIO Librazhd 1,033,200 2024-08-05 2024-08-06 66921280012024 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA LIBRAZHD,LIK.FAT.NR.21/2024 DATE 08.07.2024,Kontrate Nr.2690 Prot.date 04.06.2024 Studim projektim ndertimi i shkolles 9-vjeçare Togez Nj.Adm.Qender.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 25,757 2024-08-05 2024-08-06 67521280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.64/2024 DATE 04.07.2024 Kontrate Nr.886 Prot.date 16.02.2024 Vakt ushqimor ne banese.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 37,229 2024-08-05 2024-08-06 67221280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD ,KONTRATE NR.1897.DATE.17.04.2024.FURNIZIM ME MISH PER MENSAT SOCIALE.FAT.NR.63/2024.DATE.04.07.2024
    Bashkia Librazhd (0821) ECO-ELB Librazhd 375,300 2024-08-05 2024-08-06 66821280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.194/2024 DATE 17.07.2024,Perpunimi i Mbetjeve Urbane 01-15 KORRIK 2024.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 194,880 2024-08-05 2024-08-06 67421280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.60/2024 DATE 03.07.2024,Kontrate Nr.1049 Prot.date 26.02.2024 Blerje mish per vitin 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 79,254 2024-07-31 2024-08-02 65821280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonusi strehimit nga buxheti i Bashkise Korrik  2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 14,476 2024-07-31 2024-08-02 66121280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonusi strehimit nga buxheti i Bashkise Korrik  2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 42,382 2024-07-31 2024-08-02 65421280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonuse strehimi  nga buxheti i shtetit Korrik 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 182,982 2024-07-31 2024-08-02 66221280012024 Te tjera transferime korrente BASHKIA LIBRAZHD,Ndihme financiare per individe dhe familje sipas VKB nr.53 date 28.06.2024 dhe Konfirmim Prefekture Nr.726/1 date 11.07.2024 per Z.Hajdar Rreshka.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 369,180 2024-07-29 2024-08-02 64321280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.185/2024 DATE 01.07.2024,Perpunimi i Mbetjeve 16-30.06.2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 30,804 2024-07-31 2024-08-02 65921280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonusi strehimit nga buxheti i Bashkise Korrik  2024.
    Bashkia Librazhd (0821) Besmir Zhama Librazhd 156,000 2024-07-30 2024-08-02 64921280012024 Udhetim jashte shtetit BASHKIA LIBRAZHD,LIK.FAT.NR.61/2024 DATE 05.07.2024,REZERVIM HOTELI NE VERONA PER JASHTE SHTETIT.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 64,536 2024-07-31 2024-08-02 66021280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonusi strehimit nga buxheti i Bashkise Korrik  2024.
    Bashkia Librazhd (0821) ARTAN HASANI Librazhd 30,000 2024-07-30 2024-08-02 65021280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.1/2024 DATE 03.07.2024,SHPENZIME PER DEKOR,MATURA 2024 GJIMNAZI IBRAHIM MUÇA.
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 61,400 2024-07-30 2024-08-02 65121280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.19/2024 DATE 02.07.2024,SHPENZIME PER AKTIVITETIN TALENT SHOW.
    Bashkia Librazhd (0821) AVDULI Librazhd 2,818,064 2024-07-31 2024-08-02 65221280012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,FAT.13/2024,DATE.18.07.2024,SIT.NR.1,Kontrate Nr.2794 Prot.date 10.06.2024 Riparime te pjesshme ne kanalet vaditese.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 115,822 2024-07-31 2024-08-02 65521280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonuse strehimi  nga buxheti i shtetit Korrik 2024.