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) Irdi Gega Librazhd 40,191 2024-07-01 2024-07-02 57921280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD ,KONTRATE NR.1897.DATE.17.04.2024.FURNIZIM ME MISH PER MENSAT SOCIALE.FAT.NR.58/2024.DATE.21.06.2024
    Bashkia Librazhd (0821) VIANTE KONSTRUKSION Librazhd 122,765 2024-06-13 2024-07-01 54621280012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B.LIBRAZHD,LIK.5% GARANCI PUNIME.ÇERT.PËRFUND.DT.13.05.2024,ÇERT.PËRKOH.DT.24.12.2020,AKT KOLAU.DT.11.12.2020,PERIU.GARAN.12 MUAJ,Kontrate nr.3614 prot.date 31.08.2020 Rikon. rruge rurale dhe hapje traste ne rrugen e lagjes Roci-Bogdani.
    Bashkia Librazhd (0821) ZYRA E PERMBARIMIT ELBASAN Librazhd 10,000 2024-06-25 2024-06-26 55921280012024 Pagese paaftesie BASHKIA LIBRAZHD,Ndalesa sipas vendimeve gjyqesore BESNIK KOJKU per muajin Qershor  2024.Sipas urdherit te ekzekutimit Nr.793 date 02.11.2020.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 1,154,100 2024-06-24 2024-06-26 55821280012024 Pagese paaftesie BASHKIA LIBRAZHD,PAGESE INVALIDE PUNE URDHER TITULLARI NR.590 DT.20.06.2024 NJ.AD.QENDER MUAJI QERSHOR 2024
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 233,060 2024-06-25 2024-06-26 55621280012024 Uje BASHKIA LIBRAZHD,LIKUJDIM FATURA UJI MUAJI MAJ 2024
    Bashkia Librazhd (0821) Albsig Jetë Librazhd 28,200 2024-06-25 2024-06-26 56221280012024 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,SIGURIM MAKINE FAT.NR,81207/2024 DATE 23.05.2024
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 41,400 2024-06-25 2024-06-26 55721280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,SHPENZIME PER AKTIVITETIN E 5 MAJIT,URDHER TITULLARI NR 155 DATE 01.02.2024,FAT.NR.14/2024 DATE 10.05.2024
    Bashkia Librazhd (0821) ECO-ELB Librazhd 341,640 2024-06-25 2024-06-26 56021280012024 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.149/2024 DATE 04.06.2024,Perpunimi i Mbetjeve 17-31 MAJ 2024.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 23,940,217 2024-06-25 2024-06-26 55721280012024 Pagese paaftesie BASHKIA LIBRAZHD,PAGESE AFTESI E KUFIZUAR UR.TITULLARI NR.591 DATE 20.06.2024 ,BASHKIA ,NJ.HOTOLISHT,NJ.POLIS,NJ.ORENJE,NJ.LUNIK,NJ.STEBLEVE,NJ.QENDER MUAJI QERSHOR 2024
    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.