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) ZETAKONSULT Librazhd 112,800 2024-05-09 2024-05-10 37421280012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.3/2024 DATE 19.04.2024,Kontrate Nr.7601 Prot.date 04.12.2023 Kolaudim punimesh per objektin ndertim Central Park (Parku Qendror) Faza II.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 62,266 2024-05-02 2024-05-03 36921280012024 Pensione te veçanta shteterore BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 77,434 2024-05-02 2024-05-03 37221280012024 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 6,682,965 2024-05-02 2024-05-03 36021280012024 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2024.
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 88,449 2024-05-02 2024-05-03 36821280012024 Pensione te veçanta shteterore BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,995,238 2024-05-02 2024-05-03 36221280012024 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 121,702 2024-05-02 2024-05-03 36721280012024 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2024.
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 1,170,000 2024-05-02 2024-05-03 35421280012024 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,Transferte per klubin e futbollit ''Sopot'' per Prilli Vitin 2024.Sipas urdherit te titullarit nr.461 date 02.05.2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 90,290 2024-05-02 2024-05-03 37121280012024 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 56,960 2024-05-02 2024-05-03 36621280012024 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,306,636 2024-05-02 2024-05-03 36121280012024 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 4,394,100 2024-05-02 2024-05-03 36321280012024 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 216,496 2024-05-02 2024-05-03 36521280012024 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2024.
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 857,003 2024-05-02 2024-05-03 36421280012024 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 346,069 2024-05-02 2024-05-03 37021280012024 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2024.
    Bashkia Librazhd (0821) HASBALLA Librazhd 880,320 2024-04-30 2024-05-02 35321280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.2/2024 DATE 27.04.2024, KONTNR 2246/1 DATE 27.04.2023,BLERJE MAT DHE MIRMB TROT ,RRUGEVE TE QYTETIT,RRJETE RURALE GABIONA TELI TOMBINO BETONI.
    Bashkia Librazhd (0821) NOVATECH STUDIO Librazhd 1,066,319 2024-04-30 2024-05-02 35021280012024 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA LIBRAZHD,LIK.FAT.NR.47/2024 DATE 23.04.2024,Kontrate Nr.1698 Prot.date 05.04.2024 Studim projektim oponence  Rikonstruksion i kanalit te Gostimes.
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 16,103,210 2024-04-29 2024-04-30 35121280012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.38/2024 DATE 16.04.2024,SIT.NR.4,KONTRATE NR.3462 DATE 11.05.2023. SISTEMIM ASFALTIM TE RRUGES SPATHAR (LOTI I)BASHKIA LIBRAZHD.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 50,830 2024-04-29 2024-04-30 34721280012024 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,Shperblime Amatoresh per Qendren Kulturore.Dita e Veres 2024.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 23,460 2024-04-29 2024-04-30 34821280012024 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,Shperblime Amatoresh per Qendren Kulturore.Dita e Veres 2024.