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) SOTIR SINA Librazhd 17,000 2024-04-17 2024-04-18 31121280012024 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.5/2024 DATE 18.03.2024,Shpenzime per shpalljen Qytetar nderi Naim Gjoshi.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 760,871 2024-04-16 2024-04-18 30521280012024 Te tjera transferime korrente BASHKIA LIBRAZHD,Pagese per Ndihme financiare per rast fatkeqesie Znj.Albina Kurti.Sipas VKB Nr.28 date 31.03.2024 dhe Konfirmim Prefekture Nr.447/3 date 12.02.2024.
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 472,301 2024-04-15 2024-04-18 28021280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.114/2024 DATE 04.03.2024,KONTRATE NR 2181 DATE 24.04.2023, FURNIZIM ME USHQIME PER VITIN 2023.
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 1,935,396 2024-04-17 2024-04-18 31021280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.35/2024 DATE 11.03.2024,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 1,000 2024-04-16 2024-04-17 30121280012024 Udhetim i brendshem BASHKIA LIBRAZHD,Udhetime e dieta per punonjesit e bashkise per muajin prill 2024
    Bashkia Librazhd (0821) Oltjan Hastoçi Librazhd 175,199 2024-04-16 2024-04-17 29821280012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.6/2024 DATE 13.03.2024,Kontrate Nr.1041 Prot.date 26.02.2024 Ndihme direkte per 20 te moshuar te vetmuar duke ofruar paketa higjenike.
    Bashkia Librazhd (0821) Zelfije Gashi Librazhd 37,400 2024-04-16 2024-04-17 29321280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.4/2024 DATE 02.04.2024 SHPENZIME PER DREKE ZYRTARE.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 32,000 2024-04-16 2024-04-17 30021280012024 Udhetim i brendshem BASHKIA LIBRAZHD,Udhetime e dieta per punonjesit e bashkise per muajit dhjetor 2024 dhe mars 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 32,000 2024-04-16 2024-04-17 29921280012024 Udhetim i brendshem BASHKIA LIBRAZHD,Udhetime e dieta per punonjesit e bashkise per muajit dhjetor 2024 dhe mars 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,000 2024-04-16 2024-04-17 30321280012024 Udhetim i brendshem BASHKIA LIBRAZHD,Udhetime e dieta per punonjesit e bashkise per muajin prill 2024.
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 16,453 2024-04-15 2024-04-16 27921280012024 Uje BASHKIA LIBRAZHD,LIK.FAT.NR.154617/2024 DHE 154616/2024 DATE 29.03.2024,LIDHJE E RE UJI PER KOPSHTIN LIBRAZHD QENDER DHE NDERRIM MATESI PER BIBLIOTEKEN E QYTETIT.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 38,250 2024-04-15 2024-04-16 29521280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI MARS 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 53,125 2024-04-15 2024-04-16 29021280012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,PAGESA E AMBJENTEVE ME QERA PER ARSIMIN MUAJI MARS 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 12,325 2024-04-15 2024-04-16 29721280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI MARS 2024.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 170,657 2024-04-15 2024-04-16 28221280012024 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.53/2024 DATE 03.04.2024,Shpenzime Postare per muajin mars 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 95,625 2024-04-15 2024-04-16 28921280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KESHILLTAREVE MUAJI MARS 2024.
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 5,944 2024-04-15 2024-04-16 27821280012024 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.582627/2024 DATE 02.04.2024 Shpenzime telefoni muaji mars 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 127,500 2024-04-15 2024-04-16 28821280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KESHILLTAREVE MUAJI MARS 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 34,850 2024-04-15 2024-04-16 29121280012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,PAGESA E AMBJENTEVE ME QERA PER ARSIMIN MUAJI MARS 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,650 2024-04-15 2024-04-16 29221280012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,PAGESA E AMBJENTEVE ME QERA PER ARSIMIN MUAJI MARS 2024.