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) Banka OTP Albania Librazhd 85,139 2024-07-08 2024-07-09 60821280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,Pagat muaji Qershor 2024
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 87,486 2024-07-08 2024-07-09 58721280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonuse strehimi  nga buxheti i shtetit Qershor  2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,047,053 2024-07-08 2024-07-09 60121280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,Pagat muaji Qershor 2024
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,305,740 2024-07-08 2024-07-09 60021280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,Pagat muaji Qershor 2024
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 56,960 2024-07-08 2024-07-09 60521280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,Pagat muaji Qershor 2024
    Bashkia Librazhd (0821) Gazmend Muraçi Librazhd 100,000 2024-07-03 2024-07-04 57421280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,SHPENZIME PER DARKE IFTARI URDHER.NE291.DATE.06.03.2024. FAT.NR.3.DATE 18.06.2024
    Bashkia Librazhd (0821) Irdi Gega Librazhd 32,161 2024-07-01 2024-07-04 57621280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,Kontrate Nr.886 Prot.date 16.02.2024 Vakt ushqimor ne banese FAT.52/2024.DATE 10.06.2024
    Bashkia Librazhd (0821) Irdi Gega Librazhd 141,081 2024-07-01 2024-07-02 57821280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD.KONTRATE NR1579.DATE.29.03.2024 FINANCIM PER TRAJTIMIN ME PRODUKTE USHQIMORE.FAT.NR.53/2024.DATE .10.06.2024
    Bashkia Librazhd (0821) Erdi Gas Librazhd 16,200 2024-07-01 2024-07-02 56521280012024 Karburant dhe vaj BASHKIA LIBRAZHD,Kontrate Nr.885 Prot.date 16.02.2024 Blerje gaz per gatim kopshte cerdhe  qendra ditore viti 2024.FAT.59/2024,DATE.31.05.2024
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 50,820 2024-07-01 2024-07-02 57221280012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.2400363983,2400363966 DATE 27.06.2024.TAKSA VJETORE AA492PV.AA224MD
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 525,148 2024-07-01 2024-07-02 56421280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,KONTRATE NR 2181 DATE 24.04.2023, FURNIZIM ME USHQIME .FAT.NR.328/2024,DATE 31.05.2024
    Bashkia Librazhd (0821) Irdi Gega Librazhd 305,088 2024-07-01 2024-07-02 57021280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,Kontrate Nr.1049 Prot.date 26.02.2024 Blerje mish per vitin 2024.FAT.NR.51/2024.DATE.04.06.2024
    Bashkia Librazhd (0821) Irdi Gega Librazhd 72,540 2024-07-01 2024-07-02 56321280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,KONTRATE NR.1897 ,DATE.17.04.2024 FURNIZIM ME MISH PER MENSAT SOCIALE.FAT.NR.42/2024,DATE22.05.2024
    Bashkia Librazhd (0821) Irdi Gega Librazhd 16,070 2024-07-01 2024-07-02 57121280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,Kontrate Nr.886 Prot.date 16.02.2024 Vakt ushqimor ne banese FAT.45/2024.DATE 28.05.2024
    Bashkia Librazhd (0821) CAPITAL GROUP Librazhd 480,696 2024-07-01 2024-07-02 56921280012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,Kontrate Nr.1926 Prot.date 18.04.2024 Blerje materiale higjeno  sanitare.FAT.NR.547/2024.DATE 05.06.2024.
    Bashkia Librazhd (0821) MEND OIL Librazhd 171,972 2024-07-01 2024-07-02 56821280012024 Karburant dhe vaj BASHKIA LIBRAZHD,Kontrate nr.1048,date.26.02.2024 blerje karburanti.Fat.nr.250/2024 date 07.06.2024
    Bashkia Librazhd (0821) Irdi Gega Librazhd 17,882 2024-07-01 2024-07-02 57521280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,Kontrate Nr.886 Prot.date 16.02.2024 Vakt ushqimor ne banese FAT.57/2024.DATE 21.06.2024
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 39,204 2024-07-01 2024-07-02 57721280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,KONTRATE NR.1582.DATE.29.03.2024 BLERJE BUKE.FAT.NR.270/2024.DATE.31.05.2024
    Bashkia Librazhd (0821) MEND OIL Librazhd 87,426 2024-07-01 2024-07-02 56621280012024 Karburant dhe vaj BASHKIA LIBRAZHD,Kontrate nr.1048,date.26.02.2024 blerje karburanti.Fat.nr.238/2024 date 31.05.2024
    Bashkia Librazhd (0821) MEND OIL Librazhd 171,972 2024-07-01 2024-07-02 56721280012024 Karburant dhe vaj BASHKIA LIBRAZHD,Kontrate nr.1048,date.26.02.2024 blerje karburanti.Fat.nr.251/2024 date 07.06.2024