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 7,841,373,398.00 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 105,003 2024-05-24 2024-05-27 48121280012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.2400277954,2400277941 DATE 22.05.2024 Taksat vjetore per Autoveturen me targa AB 351 IJ dhe   AA 390 NU  viti 2024 dhe gjobe.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 24,638,257 2024-05-22 2024-05-23 46521280012024 Pagese paaftesie BASHKIA LIBRAZHD,Pagesa  e Paaftesise ,  AK dhe Invalide Pune Maj 2024.
    Bashkia Librazhd (0821) ERALDA MAZREKU Librazhd 120,000 2024-05-22 2024-05-23 45921280012024 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,LIK.FAT.NR.91/2024 DATE 29.04.2024,Shpenzime per aktivitete  Zemra foreste 4D veshur me adeziv.
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 236,867 2024-05-22 2024-05-23 46421280012024 Uje BASHKIA LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03066,L04163,L03013,L03011,L03327 MUAJI PRILL 2024.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 1,014,496 2024-05-21 2024-05-23 45721280012024 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.2/2024 DATE 25.04.2024 Kontrate Nr.1215 Prot.date 06.03.2024 Blerje goma, pjese xhenerike dhe mirembajtje mjetesh.
    Bashkia Librazhd (0821) ZYRA E PERMBARIMIT ELBASAN Librazhd 10,000 2024-05-22 2024-05-23 47821280012024 Pagese paaftesie BASHKIA LIBRAZHD,Ndalesa sipas vendimeve gjyqesore BESNIK KOJKU per muajin Maj  2024.Sipas urdherit te ekzekutimit Nr.793 date 02.11.2020.
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 9,000 2024-05-22 2024-05-23 46021280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.11/2024 DATE 24.04.2024,Shpenzime per dhurate zyrtare per Ambasadoren Japoneze.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 1,127,700 2024-05-22 2024-05-23 46621280012024 Pagese paaftesie BASHKIA LIBRAZHD,Pages  Invalide Pune njesi adm.Qender  Maj 2024.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 282,707 2024-05-22 2024-05-23 46221280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.38/2024 DATE 14.05.2024,Kontrate Nr.1579 Prot.date 29.03.2024 Financim per trajtimin me produkte ushqimore.
    Bashkia Librazhd (0821) Qamil Doka Librazhd 132,000 2024-05-21 2024-05-22 45621280012024 Materiale per funksionimin e pajisjeve speciale BASHKIA LIBRAZHD,LIK.FAT.NR.8/2024 DATE 29.04.2024 Kontrate Nr.1852 Prot.date 16.04.2024 blerje mjete pune.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 340,740 2024-05-15 2024-05-20 40921280012024 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.105/2024 DATE 17.04.2024,Perpunimi i Mbetjeve 01-15.04.2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 128,521 2024-05-16 2024-05-17 44921280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonuse strehimi  nga buxheti i bashkise Janar - Maj 2024.
    Bashkia Librazhd (0821) Besmir Zhama Librazhd 38,731 2024-05-15 2024-05-17 41221280012024 Udhetim jashte shtetit BASHKIA LIBRAZHD,LIK.FAT.NR.49/2024 DATE 25.04.2024 BLERJE BILETA UDHETIMI PER JASHTE VENDIT.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 337,320 2024-05-15 2024-05-17 41021280012024 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.124/2024 DATE 03.05.2024,Perpunimi i Mbetjeve 16-30.04.2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 339,320 2024-05-16 2024-05-17 44821280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonuse strehimi  nga buxheti i bashkise Janar - Maj 2024.
    Bashkia Librazhd (0821) ERGI Librazhd 11,924,457 2024-05-16 2024-05-17 45321280012024 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.9/2024 DATE 27.02.2024,SIT.NR.2,Kontrate Nr.5271 Prot.date 11.08.2023 Ndertim i shkolles se mesme Polis dhe Palester Nj Polis.
    Bashkia Librazhd (0821) FONDACIONI "WORLD VISION ALBANIA" Librazhd 4,815,458 2024-05-16 2024-05-17 40821280012024 Te tjera transferime korrente BASHKIA LIBRAZHD,TRANSFERIM FONDI PER OBJEKTIN RIKONSTRUKSION I QENDRES KOMUNITARE MULTIFUNKSIONALE KIA GRREN LIGHT PROJECT.AKT MARREVESHJE NR.97 DT.08.01.2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 579,100 2024-05-16 2024-05-17 44521280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonuse strehimi  nga buxheti i shtetit Janar - Maj 2024.
    Bashkia Librazhd (0821) SIRE ALB Librazhd 675,533 2024-05-15 2024-05-17 43121280012024 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA LIBRAZHD,LIK.FAT.NR.7/2024 DATE 19.03.2024,Kontrate Nr.1283 Prot.date 12.03.2024 Studim projektim oponencë teknike ndërtim i Qendrës Rinore.
    Bashkia Librazhd (0821) TV SKAMPA Librazhd 100,000 2024-05-16 2024-05-17 45221280012024 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.5/2024 DATE 29.04.2024 Transmetimi i njoftimeve ne mediat audiovizive per Bashkine Librazhd   2024.