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) Expo City Librazhd 100,000 2024-05-31 2024-06-03 49521280012024 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,LIK.FAT.NR.36/2024 DATE 03.04.2024 Shpenzime per pjesemarrje ne panairin ITFT 2024.
    Bashkia Librazhd (0821) LEDJAN KAZA Librazhd 100,000 2024-05-31 2024-06-03 49221280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.11/2024 DATE 28.05.2024 Shpenzime per darke iftari per Komunitetin Mysliman Njesia administrative Orenje.
    Bashkia Librazhd (0821) ERGI Librazhd 17,851,397 2024-05-22 2024-06-03 46321280012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.39/2024 DATE 16.05.2024,SIT.NR.3,Kontrate Nr.5271 Prot.date 11.08.2023 Ndertim i shkolles se mesme Polis dhe Palester Nj Polis.
    Bashkia Librazhd (0821) Seit Hysa Librazhd 55,000 2024-05-29 2024-06-03 48521280012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.34/2023 DATE 28.08.2023 BLERJE KONDICIONER.
    Bashkia Librazhd (0821) ERALDA MAZREKU Librazhd 100,000 2024-05-31 2024-06-03 49321280012024 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.90/2024 DATE 29.04.2024,Shpenzime per riparimin e 4 germave I Love Librazhd.
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 46,200 2024-05-31 2024-06-03 49021280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.13/2024 DATE 10.05.2024 Shpenzime per Kampionati I futbollit midis klasave te gjimnazit  Ibrahim Muça .
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 608,613 2024-05-31 2024-06-03 49121280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.280/2024 DATE 07.05.2024,KONTRATE NR 2181 DATE 24.04.2023, FURNIZIM ME USHQIME PER VITIN 2023.
    Bashkia Librazhd (0821) Albsig Librazhd 498,500 2024-05-29 2024-05-31 48821280012024 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK.FAT.NR.80373/2024 DATE 22.05.204 Kontrate Nr.1081 Prot.date 28.02.2024 Siguracion ndertesash 2024.
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 6,000 2024-05-29 2024-05-31 48921280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.14/2024 DATE 10.05.204 Shpenzime per  baner njoftues per Piktura dhe Turizmi.
    Bashkia Librazhd (0821) Besmir Zhama Librazhd 54,421 2024-05-29 2024-05-31 48621280012024 Udhetim jashte shtetit BASHKIA LIBRAZHD,LIK.FAT.NR.52/2024 DATE 08.05.204 BLERJE BILETA UDHETIMI PER JASHTE VENDIT.
    Bashkia Librazhd (0821) Zelfije Gashi Librazhd 60,000 2024-05-29 2024-05-31 48721280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.7/2024 DATE 27.05.204 SHPENZIME PER DARKE IFTARI PER KOMUNITETIN MUSLIMAN NJ.ADM.STEBLEVE.
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 1,050,202 2024-05-27 2024-05-29 48221280012024 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,136906,132855,123102,123063 MUAJI PRILL 2024.
    Bashkia Librazhd (0821) Mirjan Skodi Librazhd 99,600 2024-05-27 2024-05-28 47921280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.389/2024 DATE 22.05.2024,Shpenzime per darke iftari per Komunitetin Mysliman Njesia administrative Polis.
    Bashkia Librazhd (0821) Zyle Gurra Librazhd 100,000 2024-05-27 2024-05-28 47721280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.1/2024 DATE 03.05.2024,Shpenzime per darke iftari per Komunitetin Mysliman Njesia administrative Qender.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 975,590 2024-05-27 2024-05-28 48321280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Likujdim vendim gjygjesor Nr.521 date 02.03.2010 per Znj.Lumturije Ali Koçi.
    Bashkia Librazhd (0821) " INDAY - 18 " Librazhd 415,130 2024-05-27 2024-05-28 48421280012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.25/2024 DATE 15.04.2024 Kontrate Nr.7817 Prot.date 15.12.2023 Mbikqyrje punimesh per objektin permisimi i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara 2023.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 18,937 2024-05-24 2024-05-27 46721280012024 Udhetim i brendshem BASHKIA LIBRAZHD,Udhetime e dieta per brenda dhe jashte vendit.
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 23,206 2024-05-24 2024-05-27 48021280012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.2400277995,2400277989 DATE 22.05.2024 Taksat vjetore per Autoveturen me targa AB 046 FM viti 2024 dhe gjobe.
    Bashkia Librazhd (0821) PELLUMB NOGU Librazhd 120,000 2024-05-24 2024-05-27 47621280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.27278/2024 DATE 22.04.204,Shpenzime per darke iftari per Komunitetin Mysliman Njesia administrative Hotolisht.
    Bashkia Librazhd (0821) ARJAN SHOTI Librazhd 60,000 2024-05-24 2024-05-27 46121280012024 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.4/2024 DATE 14.05.204,Shpenzime per aktivitete Trasport amatoresh dita e Veres