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 7,656,299,441.00 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 119,000 2024-06-10 2024-06-11 53821280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGESA E KRYEPLEQEVE MUAJI MAJ 2024.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 223,104 2024-06-10 2024-06-11 52521280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.37/2024 DATE 09.05.2024,Kontrate Nr.1049 Prot.date 26.02.2024 Blerje mish per vitin 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 95,625 2024-06-10 2024-06-11 53721280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGESE E  KESHILLTAREVE MUAJI MAJ 2024
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 139,370 2024-06-10 2024-06-11 53121280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Likujdim vendim gjyqsor Dorian Dosku ,vendimi nr.521 date 02.03.2010.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 135,575 2024-06-10 2024-06-11 54021280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGESA E KRYEPLEQEVE MUAJI MAJ 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 139,370 2024-06-10 2024-06-11 53221280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Likujdim vendim gjyqsor Shpetim Dosku ,vendimi nr.521 date 02.03.2010.
    Bashkia Librazhd (0821) Elona Terziu Librazhd 99,810 2024-06-10 2024-06-11 52321280012024 Kancelari BASHKIA LIBRAZHD,LIK.FAT.NR.9/2024 DATE 26.04.2024,KANCELARI.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,650 2024-06-10 2024-06-11 53521280012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,QERA AMBJENTESH MUAJI MAJ 2024
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,098,122 2024-06-10 2024-06-11 52621280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.85/2024 DATE 24.05.2024,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 715,996 2024-06-07 2024-06-10 497/21280012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD ,LIK.FAT.8/2024 DATE 15.04.2024 ,SITUACION NR.2.Kontrate Nr.7253 Prot.date 16.11.2023 Permisimi i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara 2023.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 8,295,192 2024-06-06 2024-06-07 52221280012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD ,LIK.FAT.8/2024 DATE 15.04.2024 ,SITUACION NR.2.Kontrate Nr.7253 Prot.date 16.11.2023 Permisimi i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara 2023.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 365,640 2024-06-06 2024-06-07 52021280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.141/2024 DATE 17.05.2024,Perpunimi i Mbetjeve 01-16.05.2024.
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 9,944 2024-06-06 2024-06-07 51921280012024 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.3513854/2024 DATE 02.06.2024 Shpenzime telefoni muaji Maj 2024.
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 9,000 2024-06-06 2024-06-07 52121280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Regjistrim pasurie tek ZVRPP dhe mardhenje me shtetin me nr fature 1210 date 20.05.2024.
    Bashkia Librazhd (0821) BESNIK ALLIU (L11313009A) Librazhd 107,755 2024-06-06 2024-06-07 51821280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD ,LIK.FAT.1/2024 DATE 27.05.2024 ,Kontrate Nr.422 Prot.date 24.01.2024 Furnizim me buke kopshte, çerdhe per vitin 2024.
    Bashkia Librazhd (0821) Emiljan Gjura Librazhd 80,000 2024-06-05 2024-06-06 51221280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.2/2024 DATE 25.03.2024 RILEVIM TOPOGRAFIK PER SHKOLLEN 9-VJEÇARE LUNIK DHE SHKOLLEN 9-VJEÇARE GENC LEKA.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 63,343 2024-06-05 2024-06-06 50921280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGAT E MUAJIT MAJ 2024
    Bashkia Librazhd (0821) NEWSBOMB Librazhd 100,000 2024-06-05 2024-06-06 49921280012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIK.FAT.NR.572/2024 DATE 26.04.2024 BLERJE REVISTA.
    Bashkia Librazhd (0821) Engineering Consulting Group Librazhd 325,985 2024-06-05 2024-06-06 49821280012024 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.60/2023 DATE 22.12.2023,Kontrate Nr.3911 Prot.date 05.06.2023 Mbikqyrje Ndertim i shkolles se mesme Polis  Palester Nj Polis.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 6,584,126 2024-06-04 2024-06-05 50421280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT MAJ 2024