Treasury Transactions 2019-2024

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Libohove (1111) All All 957,163,733.00 1,596 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 Libohove (1111) ALKETA LAZO Gjirokaster 10,000 2020-11-17 2020-11-18 36421160012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2116001 Bashkia Libohove GJ blerje materiale per tituj nderi fat nr 356 dt 04.11.2020 nr ser 88452790 fh nr 55 dt 04.11.2020 pv marrje dorezim dt 04.11.2020
    Bashkia Libohove (1111) ED KONSTRUKSION Gjirokaster 35,239,194 2020-11-11 2020-11-12 35821160012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2116001 Bashkia Libohove rikonstruksion rrjeti ujesjelles qyteti Libohove fat nr 189 dt 30.10.2020 nr ser 79298339 situacion nr 1 dt 30.10.2020 kontr 626 dt 11.05.2020 up nr 3 dt 07.03.2020 shkresa nr 1568 dt 30.10.2020
    Bashkia Libohove (1111) ND.UJESJELLESI GJIROKASTER Gjirokaster 26,880 2020-11-11 2020-11-12 36021160012020 Uje 2116001 Bashkia Libohove uje tetor 2020 fat nr 321 dt 30.10.2020 nr ser 84790622
    Bashkia Libohove (1111) TIRANA BANK Gjirokaster 173,400 2020-11-11 2020-11-12 36121160012020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2116001 Bashkia Libohove paga per kryetare te fshatrave shtator-tetor 2020 liste pagese
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 204,918 2020-11-11 2020-11-12 36221160012020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2116001 Bashkia Libohove paga per keshilltaret shtator-tetor 2020 liste pagese
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,188,448 2020-11-11 2020-11-12 3412116001 2020 Pagese paaftesie 2116001 Bashkia Libohove. Liste pagese,paaftesi, invalid, dhe ndihme ekonomike Tetor 2020.
    Bashkia Libohove (1111) PETANI BAILIFF'S OFFICE Gjirokaster 10,800 2020-11-03 2020-11-04 35221160012020 Paga baze 2116001 Bashkia Libohove ndalese nga paga per vendim gjyqesor
    Bashkia Libohove (1111) SHËRBIMI PËRMBARIMOR FS Gjirokaster 15,000 2020-11-03 2020-11-04 35121160012020 Paga baze 2116001 Bashkia Libohove ndalese nga paga per vendim gjyqesor
    Bashkia Libohove (1111) RAIFFEISEN BANK SH.A Gjirokaster 38,692 2020-11-03 2020-11-04 34621160012020 Shtese page per vjetersi ne pune 2116001 Bashkia Libohove paga tetor 2020 liste pagese
    Bashkia Libohove (1111) BANKA CREDINS Gjirokaster 700,996 2020-11-03 2020-11-04 34521160012020 Paga baze 2116001 Bashkia Libohove paga tetor 2020 liste pagese
    Bashkia Libohove (1111) TIRANA BANK Gjirokaster 417,670 2020-11-03 2020-11-04 34721160012020 Shtese page per vjetersi ne pune 2116001 Bashkia Libohove paga tetor 2020 liste pagese
    Bashkia Libohove (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 135,817 2020-11-03 2020-11-04 34921160012020 Paga baze 2116001 Bashkia Libohove paga tetor 2020 liste pagese
    Bashkia Libohove (1111) TIRANA BANK Gjirokaster 1,166,861 2020-11-03 2020-11-04 34321160012020 Shtese page per vjetersi ne pune 2116001 Bashkia Libohove paga tetor 2020 liste pagese
    Bashkia Libohove (1111) TIRANA BANK Gjirokaster 56,960 2020-11-03 2020-11-04 34421160012020 Shtese page per vjetersi ne pune 2116001 Bashkia Libohove paga tetor 2020 liste pagese
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 192,913 2020-11-03 2020-11-04 34821160012020 Paga baze 2116001 Bashkia Libohove paga tetor 2020 liste pagese
    Bashkia Libohove (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 599,501 2020-11-03 2020-11-04 35021160012020 Shtese page per vjetersi ne pune 2116001 Bashkia Libohove paga tetor 2020 liste pagese
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 19,000 2020-10-29 2020-10-30 34221160012020 Ndihme ekonomike 2116001 Bashkia Libohove GJ ndihme ekonomike shtator 2020 liste pagese
    Bashkia Libohove (1111) ND.UJESJELLESI GJIROKASTER Gjirokaster 26,880 2020-10-29 2020-10-30 34021160012020 Uje 2116001 Bashkia Libohove uje shtator 2020 fat nr 288 dt 30.09.2020 nr ser 84790689
    Bashkia Libohove (1111) A.S.R.-OIL Gjirokaster 54,000 2020-10-14 2020-10-15 33721160012020 Karburant dhe vaj 2116001 Bashkia Libohove. Karburant , fatura nr. 32,dt. 01.10.2020, nr serie 80724682.Flete hyrje nr. 48, dt. 01.10.2020.Kontrata nr.901, dt. 22.06.2020.
    Bashkia Libohove (1111) Myftijan Dervishi Gjirokaster 39,990 2020-10-14 2020-10-15 33921160012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 Bashkia Libohove. Sherbim i dezinfektimit,deratizimit , fatura nr. 21,dt. 05.09.2020, nr serie 13127072.Urdher prokurimi nr. 30, dt. 02.09.2020,ftese per oferte.