Treasury Transactions 2019-2025

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
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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) Banka OTP Albania Librazhd 211,907 2024-05-16 2024-05-17 44421280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonuse strehimi  nga buxheti i shtetit Janar - Maj 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 407,365 2024-05-16 2024-05-17 44721280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonuse strehimi  nga buxheti i shtetit Janar - Maj 2024.
    Bashkia Librazhd (0821) Besmir Zhama Librazhd 75,349 2024-05-15 2024-05-17 40721280012024 Udhetim jashte shtetit BASHKIA LIBRAZHD,LIK.FAT.NR.48/2024 DATE 25.04.2024 BLERJE BILETA UDHETIMI PER JASHTE VENDIT.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 227,483 2024-05-16 2024-05-17 45021280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonuse strehimi  nga buxheti i bashkise Janar - Maj 2024.
    Bashkia Librazhd (0821) Engineering Consulting Group Librazhd 925,151 2024-05-16 2024-05-17 45421280012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.12/2024 DATE 30.04.2024,KONTRATE NR.2182 DATE 24.04.2023, MBIKQYRJE CENTRAL PARK (QENDROR) FAZA II.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 122,911 2024-05-16 2024-05-17 44621280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonuse strehimi  nga buxheti i shtetit Janar - Maj 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 72,375 2024-05-16 2024-05-17 45121280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonuse strehimi  nga buxheti i bashkise Janar - Maj 2024.
    Bashkia Librazhd (0821) Erdi Gas Librazhd 18,000 2024-05-15 2024-05-16 42821280012024 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.50/2024 DATE 30.04.2024,Kontrate Nr.885 Prot.date 16.02.2024 Blerje gaz per gatim kopshte cerdhe  qendra ditore viti 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 12,325 2024-05-15 2024-05-16 44021280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e  Kryepleqeve Prill  2024.
    Bashkia Librazhd (0821) LUAN MEMA Librazhd 98,000 2024-05-15 2024-05-16 43221280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.2/2024 DATE 12.03.2024,Studime projektime oponenc teknike, rivelim topografi per parcelen mbi 50001m2.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,650 2024-05-15 2024-05-16 43721280012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,Pagesa e Ambjenteve me qera arsimi Prill  2024.
    Bashkia Librazhd (0821) HASBALLA Librazhd 412,183 2024-05-15 2024-05-16 42721280012024 Materiale per funksionimin e pajisjeve speciale BASHKIA LIBRAZHD, LIK.FAT.NR.3 DATE 22.04.2024KONT NR 2247/1DT 27.04.2023,MIRMBAJTJE RRJETI TE NDRICIMIT,BLERJE MAT TE NDRYSHME ELEKT= SHPENZ PER MIRMBAJTJEN DHE FUNKSIONIMIN E PAISJEVE TE ZYRES.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 200,410 2024-05-15 2024-05-16 41321280012024 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.72/2024 DATE 03.05.2024,Shpenzime  Postare per muajin Prill 2024.
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,156,428 2024-05-15 2024-05-16 41121280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.56/2024 DATE 29.04.2024,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 135,575 2024-05-15 2024-05-16 44121280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e  Kryepleqeve Prill  2024.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 33,561 2024-05-15 2024-05-16 42921280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.206/2024 DATE 30.04.2024,Kontrate Nr.1582 Prot.date 29.03.2024 Furnizim me buke per mencen sociale 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 34,850 2024-05-15 2024-05-16 43621280012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,Pagesa e Ambjenteve me qera arsimi Prill  2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 53,125 2024-05-15 2024-05-16 43521280012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,Pagesa e Ambjenteve me qera arsimi Prill  2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 38,250 2024-05-15 2024-05-16 44221280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e  Kryepleqeve Prill  2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 127,500 2024-05-15 2024-05-16 43821280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e Keshilltareve Bashkiak muaji Prill 2024.