Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) BLEDAR KUSHTA Librazhd 119,969 2024-04-23 2024-04-24 33021280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.10/2024 DATE 04.04.2024 Shpenzime per koktej ne aktivitetin e  7  Marsit.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 370,000 2024-04-23 2024-04-24 33321280012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA LIBRAZHD,Ndihme financiare per familje ne veshtiresi sipas VKB Nr.27 date 28.02.2024 dhe Konfirmim Prefekture Nr.346/3 date 17.04.2024 per Z.Maksut Toma.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 257,500 2024-04-23 2024-04-24 33221280012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA LIBRAZHD,Ndihme financiare per individe dhe familje sipas VKB Nr.19 date 28.02.2024 dhe Konfirmim Prefekture Nr.338/3 date 17.04.2024 per Znj. Hyrije Koçi dhe Znj. Behije Muraçi .
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 23,613,441 2024-04-22 2024-04-23 32521280012024 Pagese paaftesie BASHKIA LIBRAZHD,Pages  e Paaftesise ,  AK dhe Invalide Pune Bashkia dhe Njesit  Adm Prill  2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 1,131,000 2024-04-22 2024-04-23 32621280012024 Pagese paaftesie BASHKIA LIBRAZHD,Pages  e Paaftesise ,  AK dhe Invalide Pune Njesia Qender Prill  2024.
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 8,656,060 2024-04-22 2024-04-23 32421280012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.37/2024 DATE 16.04.2024,SIT.NR.3,Kontrate Nr.5270 Prot.date 11.08.2023 Sistemim asfaltim i rruges se fshatit Kokreve faza e I re Njesia Administrative Hotolisht Bashkia Librazhd.
    Bashkia Librazhd (0821) BLEDAR KUSHTA Librazhd 64,000 2024-04-22 2024-04-23 32021280012024 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,LIK.FAT.NR.7/2024 DATE 27.03.2024 Katering per aktivitetin " Trajnim 4 ditore "   per 20 te rinjte vullnetare.
    Bashkia Librazhd (0821) Sofika Gjura Librazhd 46,000 2024-04-22 2024-04-23 32221280012024 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,LIK.FAT.NR.5/2024 DATE 11.04.2024 Katering per aktivitetin " Trajnim 4 ditore "   ne kuader te projektit "Mbeshtetje per te mashuarit ".
    Bashkia Librazhd (0821) Shefqet Dosku Librazhd 20,000 2024-04-22 2024-04-23 32121280012024 Materiale per funksionimin e pajisjeve te zyres BASHKIA LIBRAZHD,LIK.FAT.NR.11/2024 DATE 18.03.2024 Blerje kancelari per projektin  "Mbeshtetje per te mashuarit".
    Bashkia Librazhd (0821) DM Consulting Librazhd 50,000 2024-04-22 2024-04-23 31621280012024 Kosto e trajnimit dhe seminareve BASHKIA LIBRAZHD,LIK.FAT.NR.21/2024 DATE 19.03.2024 Pergatitje materialeve te trajnimit   dite pune.
    Bashkia Librazhd (0821) RAMIS HALILI Librazhd 119,997 2024-04-22 2024-04-23 31321280012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.7/2024 DATE 18.03.2024 Blerje materiale per mirembajtjen e rrjetit  te gazit ne kopshte cerdhe.
    Bashkia Librazhd (0821) ZYRA E PERMBARIMIT ELBASAN Librazhd 10,000 2024-04-22 2024-04-23 32721280012024 Pagese paaftesie BASHKIA LIBRAZHD,Ndalesa sipas vendimeve gjyqesore BESNIK KOJKU per muajin Prill  2024.Sipas urdherit te ekzekutimit Nr.793 date 02.11.2020.
    Bashkia Librazhd (0821) MENI Librazhd 57,414 2024-04-22 2024-04-23 31821280012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH,ÇERT.PËRFUND.DT.18.03.2024,ÇERT.PËRKOH.DT.29.12.2014,AKT-KOLAUD.DT.25.12.2014,PERIUDH.GARANC.12 MUAJ,KONT.NR.1539 DT.24.10.2014 RIKONSTRUKSION I BRENDHSHËM I GODINËS SË BASHKISË KATI I TRETË.
    Bashkia Librazhd (0821) Erdi Gas Librazhd 13,500 2024-04-18 2024-04-19 31421280012024 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.43/2024 DATE 29.03.2024,KONTRATE NR.1428 DATE 16.03.2028, BLERJE GAZ PER GATIM,PER CERDHE,KOPSHTE DHE QENDREN DITORE.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 214,280 2024-04-16 2024-04-18 30621280012024 Te tjera transferime korrente BASHKIA LIBRAZHD,Pagese per Ndihme financiare per rast fatkeqesie Z.Naim Brasha..Sipas VKB Nr.26 date 28.02.2024 dhe Konfirmim Prefekture Nr.345/1 date 13.03.2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 6,000 2024-04-16 2024-04-18 30221280012024 Udhetim i brendshem BASHKIA LIBRAZHD,Udhetime e dieta per punonjesit e bashkise per muajit dhjetor 2024 dhe mars 2024.
    Bashkia Librazhd (0821) LIS KONSTRUKSION Librazhd 17,553,314 2024-04-16 2024-04-18 30421280012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.3/2024 DATE 10.01.2024,SIT.PERFUNDIMTAR,KONTRATE NR.2074 DATE 14.04.2023, NDERTIM CENTRAL PARK (PARKU QENDROR ) FAZA E II.
    Bashkia Librazhd (0821) Albsig Jetë Librazhd 50,000 2024-04-17 2024-04-18 30921280012024 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK.FAT.NR.14696/2023 DATE 18.10.2023,Kontrate Nr.879 Prot.date 15.02.2023 Sigurim i jetes per zjarrfikesit viti 2023.
    Bashkia Librazhd (0821) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Librazhd 2,000 2024-04-16 2024-04-18 30821280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,Anetaresimi i punonjesve te arsimit dhe personeli mbeshtetes ne Sindikaten e Arsimit Shkurt - Mars 2024.
    Bashkia Librazhd (0821) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Librazhd 9,700 2024-04-16 2024-04-18 30721280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,Anetaresimi i punonjesve te arsimit dhe personeli mbeshtetes ne Sindikaten e Arsimit Shkurt - Mars 2024.