Treasury Transactions 2019-2024

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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

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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 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) ALBTELEKOM SH.A. Gjirokaster 4,800 2020-10-14 2020-10-15 33621160012020 Sherbime telefonike 2116001 Bashkia Libohove. Telefon Shtator 2020, nr klienti 310001916724,310001916725,fatura nr. 3882844052,388284053,dt. 30.09.2020.
    Bashkia Libohove (1111) A.S.R.-OIL Gjirokaster 254,733 2020-10-14 2020-10-15 33821160012020 Karburant dhe vaj 2116001 Bashkia Libohove. Karburant , fatura nr. 31,dt. 01.10.2020, nr serie 80724681.Flete hyrje nr. 49, dt. 01.10.2020.Kontrata nr.1078, dt. 27.07.2020.
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 17,821 2020-10-12 2020-10-13 33421160012020 Sherbime te tjera 2116001 Bashkia Libohove.Sherbim postar dhe pagese e agjentit tatimor, fatura nr. 22,23, nr serie 67985239, 67985240, dt. 29.09.2020.
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,774 2020-10-12 2020-10-13 33521160012020 Sherbime te tjera 2116001 Bashkia Libohove.Pagese e agjentit tatimor, fatura nr.105, nr serie 86831501, dt. 30.09.2020.
    Bashkia Libohove (1111) HEP-2012 Gjirokaster 78,000 2020-10-08 2020-10-09 32921160012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 Bashkia Libohove GJ blerje materiale pastrimi per inst arsimore fat nr 128 dt 08.09.2020 nr ser 87341494 fh nr 45 dt 08.09.2020 up nr 31 dt 02.09.2020 ftese oferte njoftim fituesi
    Bashkia Libohove (1111) COGREN Gjirokaster 852,000 2020-10-08 2020-10-09 32821160012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2116001 Bashkia Libohove GJ blerje materiale inerte fat nr 52 dt 03.09.2020 nr ser 88068084 fh nr 44 dt 03.09.2020 up nr 29 dt 06.08.2020 ftese oferte njoftim fituesi kontr 1287 dt 27.08.2020
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 512,295 2020-10-08 2020-10-09 33221160012020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2116001 Bashkia Libohove GJ paga e keshilltareve prill gusht 2020 liste pagese
    Bashkia Libohove (1111) HEP-2012 Gjirokaster 86,400 2020-10-08 2020-10-09 33021160012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 Bashkia Libohove GJ blerje materiale higjieno sanitare per inst arsimore COVID-19 fat nr132 dt 10.09.2020 nr ser 87341498 fh nr 46 dt 10.09.2020 up nr 32 dt 02.09.2020 ftese oferte njoftim fituesi
    Bashkia Libohove (1111) MUCA Gjirokaster 496,800 2020-10-07 2020-10-08 32721160012020 Uniforma dhe veshje te tjera speciale 2116001 Bashkia Libohove GJ blerje kostume zjarrfikesi fat nr 3970 dt 29.09.2020 nr ser 91342560 fh nr 47 dt 29.09.2020 up nr 28 dt 04.08.2020 kontr 1349 dt 21.09.2020 ftese oferte njoftim fituesi
    Bashkia Libohove (1111) PETANI BAILIFF'S OFFICE Gjirokaster 10,800 2020-10-06 2020-10-07 31621160012020 Paga baze 2116001 Bashkia Libohove GJ ndalese nga paga shtator 2020 per vendime gjyqesore
    Bashkia Libohove (1111) TIRANA BANK Gjirokaster 1,151,932 2020-10-05 2020-10-06 30721160012020 Paga baze 2116001 Bashkia Libohove GJ paga shtator 2020 liste pagese
    Bashkia Libohove (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,049,488 2020-10-05 2020-10-06 31421160012020 Shtese page per funksionin 2116001 Bashkia Libohove GJ paga shtator 2020 liste pagese
    Bashkia Libohove (1111) RAIFFEISEN BANK SH.A Gjirokaster 38,692 2020-10-05 2020-10-06 31021160012020 Shtese page per vjetersi ne pune 2116001 Bashkia Libohove GJ paga shtator 2020 liste pagese
    Bashkia Libohove (1111) TIRANA BANK Gjirokaster 56,960 2020-10-05 2020-10-06 30821160012020 Shtese page per funksionin 2116001 Bashkia Libohove GJ paga shtator 2020 liste pagese
    Bashkia Libohove (1111) TIRANA BANK Gjirokaster 394,940 2020-10-05 2020-10-06 31221160012020 Shtese page per funksionin 2116001 Bashkia Libohove GJ paga shtator 2020 liste pagese
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 213,372 2020-10-05 2020-10-06 31121160012020 Shtese page per funksionin 2116001 Bashkia Libohove GJ paga shtator 2020 liste pagese
    Bashkia Libohove (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 134,907 2020-10-05 2020-10-06 31321160012020 Paga baze 2116001 Bashkia Libohove GJ paga shtator 2020 liste pagese
    Bashkia Libohove (1111) BANKA CREDINS Gjirokaster 676,851 2020-10-05 2020-10-06 30921160012020 Paga baze 2116001 Bashkia Libohove GJ paga shtator 2020 liste pagese
    Bashkia Libohove (1111) EUROSIG SHA Gjirokaster 19,820 2020-10-05 2020-10-06 32221160012020 Shpenzimet e siguracionit te mjeteve te transportit 2116001 Bashkia Libohove GJ siguracion automjeti fat nr 200700429 dt 01.10.2020 nr ser 200700429
    Bashkia Libohove (1111) SHËRBIMI PËRMBARIMOR FS Gjirokaster 15,000 2020-10-05 2020-10-06 31521160012020 Paga baze 2116001 Bashkia Libohove GJ ndalese nga paga shtator 2020 per vendime gjyqesore