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) POSTA SHQIPTARE SH.A Librazhd 15,417,719 2024-06-11 2024-06-12 54221280012024 Ndihme ekonomike BASHKIA LIBRAZHD,Pagesa e Nd.Ekonomike muaji Janar 2024.Sipas vendimit te Drejtorise Rajonale Elbasan nr.5 date 03.06.2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 127,500 2024-06-10 2024-06-11 53621280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGESE E  KESHILLTAREVE MUAJI MAJ 2024
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 38,250 2024-06-10 2024-06-11 53921280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGESA E KRYEPLEQEVE MUAJI MAJ 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 12,325 2024-06-10 2024-06-11 54121280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGESA E KRYEPLEQEVE MUAJI MAJ 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 53,125 2024-06-10 2024-06-11 53321280012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,QERA AMBJENTESH MUAJI MAJ 2024
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 634,126 2024-06-10 2024-06-11 52821280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Likujdim diferenc e vendimit gjyqesor Rrahman Gjeta ,vendimi nr.521 date 02.03.2010.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 34,850 2024-06-10 2024-06-11 53421280012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,QERA AMBJENTESH MUAJI MAJ 2024
    Bashkia Librazhd (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 4,020 2024-06-10 2024-06-11 52921280012024 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.2024406080/2024 DATE 10.05.2024,Karton  jeshil per automjetet e Bashkise Librazhd
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 188,834 2024-06-10 2024-06-11 52721280012024 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.93/2024 DATE 05.06.2024,Shpenzime  Postare per muajin Maj 2024.
    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.