Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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) LUAN MEMA Librazhd 98,000 2024-05-15 2024-05-16 43221280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.2/2024 DATE 12.03.2024,Studime projektime oponenc teknike, rivelim topografi per parcelen mbi 50001m2.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,650 2024-05-15 2024-05-16 43721280012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,Pagesa e Ambjenteve me qera arsimi Prill  2024.
    Bashkia Librazhd (0821) HASBALLA Librazhd 412,183 2024-05-15 2024-05-16 42721280012024 Materiale per funksionimin e pajisjeve speciale BASHKIA LIBRAZHD, LIK.FAT.NR.3 DATE 22.04.2024KONT NR 2247/1DT 27.04.2023,MIRMBAJTJE RRJETI TE NDRICIMIT,BLERJE MAT TE NDRYSHME ELEKT= SHPENZ PER MIRMBAJTJEN DHE FUNKSIONIMIN E PAISJEVE TE ZYRES.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 200,410 2024-05-15 2024-05-16 41321280012024 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.72/2024 DATE 03.05.2024,Shpenzime  Postare per muajin Prill 2024.
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,156,428 2024-05-15 2024-05-16 41121280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.56/2024 DATE 29.04.2024,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 135,575 2024-05-15 2024-05-16 44121280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e  Kryepleqeve Prill  2024.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 33,561 2024-05-15 2024-05-16 42921280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.206/2024 DATE 30.04.2024,Kontrate Nr.1582 Prot.date 29.03.2024 Furnizim me buke per mencen sociale 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 34,850 2024-05-15 2024-05-16 43621280012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,Pagesa e Ambjenteve me qera arsimi Prill  2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 53,125 2024-05-15 2024-05-16 43521280012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,Pagesa e Ambjenteve me qera arsimi Prill  2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 38,250 2024-05-15 2024-05-16 44221280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e  Kryepleqeve Prill  2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 127,500 2024-05-15 2024-05-16 43821280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e Keshilltareve Bashkiak muaji Prill 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 95,625 2024-05-15 2024-05-16 43921280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e Keshilltareve Bashkiak muaji Prill 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 151,453 2024-05-14 2024-05-15 37721280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,Page shperblim dhe leje zakonshme sipas urdherit  Nr.357 date 29.03.2024
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 15,202,334 2024-05-14 2024-05-15 43321280012024 Ndihme ekonomike BASHKIA LIBRAZHD,PAGESE ND.EKONOMIKE VENDIM NR.4 DATE 03.05.2024,URDHER 486 DT.14.05.2024 MUAJI PRILL 2024
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 261,725 2024-05-14 2024-05-15 43421280012024 Ndihme ekonomike BASHKIA LIBRAZHD,6% ND.EKONIMIKE VKB NR.40 DT.30.04.2024 ,KONFIRMIM PREFEKTURE NR.554/1 DT.08.05.2024 MUAJI MARS 2024
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 527,436 2024-05-14 2024-05-15 37621280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.171/2024 DATE 29.03.2024,KONTRATE NR 2181 DATE 24.04.2023, FURNIZIM ME USHQIME PER VITIN 2023.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 123,468 2024-05-14 2024-05-15 37821280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,Page shperblim dhe leje zakonshme sipas urdherit  Nr.226 date 28.04.2024
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 159,783 2024-05-14 2024-05-15 37921280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,Page shperblim dhe leje zakonshme sipas urdherit  Nr.354 date 29.03.2024
    Bashkia Librazhd (0821) K.M.K Librazhd 4,933,844 2024-05-09 2024-05-14 37321280012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.3/2024 DATE 16.04.2024,SIT.PERFUNDIMTAR. KONTRATE NR.1689 DATE 28.03.2023,SISTEMIM,ASFALTIM TE RRUGES SE FSHATIT CERCANNJ.A.HOTOLISHT,B.LIBRAZHD.
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 7,544 2024-05-09 2024-05-10 37521280012024 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.2449154/2024 DATE 02.05.2024 Shpenzime telefoni muaji Prill 2024.