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) Besmir Zhama Librazhd 54,421 2024-05-29 2024-05-31 48621280012024 Udhetim jashte shtetit BASHKIA LIBRAZHD,LIK.FAT.NR.52/2024 DATE 08.05.204 BLERJE BILETA UDHETIMI PER JASHTE VENDIT.
    Bashkia Librazhd (0821) Zelfije Gashi Librazhd 60,000 2024-05-29 2024-05-31 48721280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.7/2024 DATE 27.05.204 SHPENZIME PER DARKE IFTARI PER KOMUNITETIN MUSLIMAN NJ.ADM.STEBLEVE.
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 1,050,202 2024-05-27 2024-05-29 48221280012024 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,136906,132855,123102,123063 MUAJI PRILL 2024.
    Bashkia Librazhd (0821) Mirjan Skodi Librazhd 99,600 2024-05-27 2024-05-28 47921280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.389/2024 DATE 22.05.2024,Shpenzime per darke iftari per Komunitetin Mysliman Njesia administrative Polis.
    Bashkia Librazhd (0821) Zyle Gurra Librazhd 100,000 2024-05-27 2024-05-28 47721280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.1/2024 DATE 03.05.2024,Shpenzime per darke iftari per Komunitetin Mysliman Njesia administrative Qender.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 975,590 2024-05-27 2024-05-28 48321280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Likujdim vendim gjygjesor Nr.521 date 02.03.2010 per Znj.Lumturije Ali Koçi.
    Bashkia Librazhd (0821) " INDAY - 18 " Librazhd 415,130 2024-05-27 2024-05-28 48421280012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.25/2024 DATE 15.04.2024 Kontrate Nr.7817 Prot.date 15.12.2023 Mbikqyrje punimesh per objektin permisimi i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara 2023.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 18,937 2024-05-24 2024-05-27 46721280012024 Udhetim i brendshem BASHKIA LIBRAZHD,Udhetime e dieta per brenda dhe jashte vendit.
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 23,206 2024-05-24 2024-05-27 48021280012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.2400277995,2400277989 DATE 22.05.2024 Taksat vjetore per Autoveturen me targa AB 046 FM viti 2024 dhe gjobe.
    Bashkia Librazhd (0821) PELLUMB NOGU Librazhd 120,000 2024-05-24 2024-05-27 47621280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.27278/2024 DATE 22.04.204,Shpenzime per darke iftari per Komunitetin Mysliman Njesia administrative Hotolisht.
    Bashkia Librazhd (0821) ARJAN SHOTI Librazhd 60,000 2024-05-24 2024-05-27 46121280012024 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.4/2024 DATE 14.05.204,Shpenzime per aktivitete Trasport amatoresh dita e Veres
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 105,003 2024-05-24 2024-05-27 48121280012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.2400277954,2400277941 DATE 22.05.2024 Taksat vjetore per Autoveturen me targa AB 351 IJ dhe   AA 390 NU  viti 2024 dhe gjobe.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 24,638,257 2024-05-22 2024-05-23 46521280012024 Pagese paaftesie BASHKIA LIBRAZHD,Pagesa  e Paaftesise ,  AK dhe Invalide Pune Maj 2024.
    Bashkia Librazhd (0821) ERALDA MAZREKU Librazhd 120,000 2024-05-22 2024-05-23 45921280012024 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,LIK.FAT.NR.91/2024 DATE 29.04.2024,Shpenzime per aktivitete  Zemra foreste 4D veshur me adeziv.
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 236,867 2024-05-22 2024-05-23 46421280012024 Uje BASHKIA LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03066,L04163,L03013,L03011,L03327 MUAJI PRILL 2024.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 1,014,496 2024-05-21 2024-05-23 45721280012024 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.2/2024 DATE 25.04.2024 Kontrate Nr.1215 Prot.date 06.03.2024 Blerje goma, pjese xhenerike dhe mirembajtje mjetesh.
    Bashkia Librazhd (0821) ZYRA E PERMBARIMIT ELBASAN Librazhd 10,000 2024-05-22 2024-05-23 47821280012024 Pagese paaftesie BASHKIA LIBRAZHD,Ndalesa sipas vendimeve gjyqesore BESNIK KOJKU per muajin Maj  2024.Sipas urdherit te ekzekutimit Nr.793 date 02.11.2020.
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 9,000 2024-05-22 2024-05-23 46021280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.11/2024 DATE 24.04.2024,Shpenzime per dhurate zyrtare per Ambasadoren Japoneze.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 1,127,700 2024-05-22 2024-05-23 46621280012024 Pagese paaftesie BASHKIA LIBRAZHD,Pages  Invalide Pune njesi adm.Qender  Maj 2024.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 282,707 2024-05-22 2024-05-23 46221280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.38/2024 DATE 14.05.2024,Kontrate Nr.1579 Prot.date 29.03.2024 Financim per trajtimin me produkte ushqimore.