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 7,656,299,441.00 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) ART TRAVEL SH.P.K Librazhd 51,000 2024-04-29 2024-04-30 34921280012024 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.22/2024,23/2024,24/2024,25/2024 DATE 15.04.2024,Shpenzime per trasport Amatoresh dhe Fermeresh, Librazhd-Tirane -Librazhd , Librazhd-Elbasan-Librazhd.
    Bashkia Librazhd (0821) LUMTURI KRASNIQI Librazhd 9,000 2024-04-25 2024-04-29 34521280012024 Shpenz. per rritjen e AQT -  konstruksione te urave BASHKIA LIBRAZHD,LIK.FAT.NR.5/2024 DATE 27.03.2024 Kontrate Nr.474 Prot.date 25.01.2024 Kolaudim objekti ndërtim ure metalike hd 5m fshati Gurakuq Nj.Adm Orenjë.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 37,521 2024-04-25 2024-04-26 34221280012024 Udhetim jashte shtetit BASHKIA LIBRAZHD,Udhetime e dieta perjashte vendit.
    Bashkia Librazhd (0821) Zelfije Gashi Librazhd 112,200 2024-04-25 2024-04-26 32921280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.5/2024 DATE 15.04.2024 SHPENZIME PER DREKE ZYRTARE.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 220,160 2024-04-25 2024-04-26 34421280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.15/2024 DATE 28.03.2024,KONTRATE NR 1878/1 DATE 06.04.2023, FURNIZIM ME MISH PER VITIN 2023.
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 15,000 2024-04-25 2024-04-26 34621280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.4/2024 DATE 18.03.2024 Shpenzime per  Banderole per festat e Nentorit.
    Bashkia Librazhd (0821) ANDON STËRMUGU Librazhd 164,980 2024-04-23 2024-04-25 33121280012024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BASHKIA LIBRAZHD,LIK.FAT.NR.6/2024 DATE 22.03.2024 Kontrate Nr.1051 Prot.date 26.02.2024 Blerje lule dhe kurora natyrale  2024.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 3,934 2024-04-24 2024-04-25 33721280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.25/2024 DATE 15.04.2024 Kontrate Nr.886 Prot.date 16.02.2024 Vakt ushqimor ne banese.
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 29,880 2024-04-24 2024-04-25 34021280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.8/2024 DATE 05.04.2024 Shpenzime per aktivitetin 7-8 Mars.
    Bashkia Librazhd (0821) MEND OIL Librazhd 1,818,960 2024-04-24 2024-04-25 34321280012024 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.174/2024 DATE 19.04.2024,Kontrate Nr.1048 Prot.date 26.02.2024 Blerje karburant 2024.
    Bashkia Librazhd (0821) LUMTURI KRASNIQI Librazhd 7,292 2024-04-24 2024-04-25 33921280012024 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA LIBRAZHD,LIK.FAT.NR.6/2024 DATE 27.03.2024 Kontrate Nr.473 Prot.date 25.01.2024 Kolaudim objekti rikonstruksion i tarracës së godinës së Nj.Adm. Qendër.
    Bashkia Librazhd (0821) Elona Terziu Librazhd 99,800 2024-04-24 2024-04-25 33621280012024 Kancelari BASHKIA LIBRAZHD,LIK.FAT.NR.7/2024 DATE 29.03.2024,BLERJE KANCELARI.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 11,401 2024-04-24 2024-04-25 33821280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.24/2024 DATE 15.04.2024 Kontrate Nr.886 Prot.date 16.02.2024 Vakt ushqimor ne banese.
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 23,100 2024-04-24 2024-04-25 34121280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.9/2024 DATE 05.04.2024 Shpenzime per aktivitetin Dita e Veres.
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 1,126,743 2024-04-22 2024-04-24 31521280012024 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,136906,132855,123102,123063 MUAJI MARS 2024.
    Bashkia Librazhd (0821) OPERATORI I SISTEMIT TE SHPERNDARJES Librazhd 71,745 2024-04-22 2024-04-24 31921280012024 Elektricitet BASHKIA LIBRAZHD,LIK.FAT.NR.58/2024 DATE 16.04.2024 SHTESE ENERGJIE PER QENDREN SOCIALE.
    Bashkia Librazhd (0821) Aida Isaraj Librazhd 200,000 2024-04-23 2024-04-24 31721280012024 Kosto e trajnimit dhe seminareve BASHKIA LIBRAZHD,LIK.FAT.NR.4/2024 DATE 09.04.2024 Hartimi i udhezuesit  per  trajnimit dite pune.
    Bashkia Librazhd (0821) QENDRA "ARC" Librazhd 50,000 2024-04-23 2024-04-24 32321280012024 Kosto e trajnimit dhe seminareve BASHKIA LIBRAZHD,LIK.FAT.NR.2/2024 DATE 18.03.2024 Hartimi  dhe Pergatitje materialeve te trajnimit dite pune.
    Bashkia Librazhd (0821) OPERATORI I SISTEMIT TE SHPERNDARJES Librazhd 62,730 2024-04-23 2024-04-24 25321280012024 Elektricitet BASHKIA LIBRAZHD,LIK.FAT.NR.44/2024 dhe 45/2024 DATE 26.03.2024 Lidhje  e re energjie  per shkollen fillore PolisVilan dhe Cikel i Ulet Polis Qender.
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 243,559 2024-04-22 2024-04-24 32821280012024 Uje BASHKIA LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03066,L04163,L03013,L03011,L03327 MUAJI MARS 2024.