Treasury Transactions 2019-2024

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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

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    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) POSTA SHQIPTARE SH.A Gjirokaster 19,000 2020-09-29 2020-09-30 30621160012020 Ndihme ekonomike 2116001 Bashkia Libohove. Liste pagese, ndihma ekonomike Gusht 2020.
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,167,902 2020-09-29 2020-09-30 30521160012020 Pagese paaftesie 2116001 Bashkia Libohove. Liste pagese,paaftesi,invalide dhe ndihma ekonomike Shtator 2020.
    Bashkia Libohove (1111) TIRANA BANK Gjirokaster 772,395 2020-09-28 2020-09-29 30421160012020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2116001 Bashkia Libohove.Liste pagese,paga e keshilltareve Prill -Gusht 2020.
    Bashkia Libohove (1111) STUDIO REA-G Gjirokaster 7,582 2020-09-28 2020-09-29 30321160012020 Shpenz. per rritjen e AQT - ndertesa administrative 2116001 Bashkia Libohove . Mbikqyrje punimesh per "Rikonstruksion i hyrjes te godines te bashkise".Fatura nr. 36, dt. 04.05.2020, nr.serie 60947536. Kontrata nr. 197,dt.05.02.2020.
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 526,373 2020-09-28 2020-09-29 30221160012020 Elektricitet 2116001 Bashkia Libohove . Energji Shkurt-Gusht 2020,sipas kontratave bashkangjitur.
    Bashkia Libohove (1111) STUDIO REA-G Gjirokaster 49,904 2020-09-28 2020-09-29 301221160012020. Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2116001 Bashkia Libohove Gj. Mbikqyrje punimesh per objektin "Mirembajtje e kanaleve kulluese". Fatura nr. 38,dt. 18.02.2020, nr.serie 60947538. Kontrata nr. 2043,dt. 12.12.2019.
    Bashkia Libohove (1111) A.S.R.-OIL Gjirokaster 2,305 2020-09-24 2020-09-25 30021160012020. Karburant dhe vaj 2116001 Bashkia Libohove . Karburant,diference e papaguar nga fatura nr. 24, dt. 01.07.2020, nr.serie 80724674. Flete hyrje nr. 35, dt. 01.07.2020.Kontrate nr. 1179, dt. 29.07.2019.
    Bashkia Libohove (1111) A.S.R.-OIL Gjirokaster 65,330 2020-09-24 2020-09-25 29621160012020. Karburant dhe vaj 2116001 Bashkia Libohove . Karburant, fatura nr. 29, dt. 03.09.2020, nr.serie 80724679. Flete hyrje nr. 42, dt. 03.09.2020.Kontrate nr. 901, dt. 22.06.2020.
    Bashkia Libohove (1111) A.S.R.-OIL Gjirokaster 278,388 2020-09-24 2020-09-25 29521160012020. Karburant dhe vaj 2116001 Bashkia Libohove . Karburant, fatura nr. 30, dt. 03.09.2020, nr.serie 80724680. Flete hyrje nr. 43, dt. 03.09.2020.Kontrate nr. 1178, dt. 27.07.2020.
    Bashkia Libohove (1111) ANTONETA CAKO Gjirokaster 3,798 2020-09-24 2020-09-25 29721160012020. Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2116001 Bashkia Libohove . Kolaudim per objektin "Rikonstruksion i rrjetit te jashtem te ujesjellesit Libohove,Suhe".Fatura nr. 07, nr.serie 51695272, dt.16.11.2019.Kontrate nr. 716,dt.09.10.2019.
    Bashkia Libohove (1111) STUDIO REA-G Gjirokaster 10,560 2020-09-24 2020-09-25 29821160012020. Shpenz. per rritjen e AQT - konstruksione te rrugeve 2116001 Bashkia Libohove . Mbikqyrje punimesh per objektin "Rikonstruksion i ujesjellesit Bulo".Fatura nr. 24, nr.serie 60947524, dt.01.12.2019.Kontrate nr. 1759,dt.04.11.2019.
    Bashkia Libohove (1111) M.A.K Studio Gjirokaster 175,200 2020-09-17 2020-09-18 29421160012020 Shpenz. per rritjen e AQ - studime ose kerkime 2116001 Bashkia Libohove GJ hartim projektesh fat nr 190 dt 28.07.2020 nr ser 78103485 fh nr 39 dt 28.07.2020 up nr 26 dt 16.07.2020 ftese oferte njoftim fitues kontr nr 1077 prot dt 22.07.2020
    Bashkia Libohove (1111) A.S.R.-OIL Gjirokaster 280,990 2020-09-16 2020-09-18 29221160012020 Karburant dhe vaj 2116001 Bashkia Libohove GJ karburant gusht 2020 fat nr 26 dt 03.08.2020 nr ser 80724676 fh nr 41 dt 03.08.2020 up nr 8 dt 25.05.2020 kontr 1078 dt 27.07.2020
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 18,837 2020-09-16 2020-09-17 29021160012020 Sherbime te tjera 2116001 Bashkia Libohove GJ posta gusht 2020 fat nr 19,20,91 dt 31.08.2020 nr ser 67985236,67985237,86831736
    Bashkia Libohove (1111) ALBTELEKOM SH.A. Gjirokaster 4,800 2020-09-16 2020-09-17 29321160012020 Sherbime telefonike 2116001 Bashkia Libohove GJ telefon gusht 2020 fat nr ser 354355526-354355527 kod identifikues 310001916724-310001916725
    Bashkia Libohove (1111) ND.UJESJELLESI GJIROKASTER Gjirokaster 26,880 2020-09-16 2020-09-17 28921160012020 Uje 2116001 Bashkia Libohove GJ uje gusht 2020 fat nr 254 dt 31.08.2020 nr ser 84790654
    Bashkia Libohove (1111) BANKA CREDINS Gjirokaster 639,088 2020-09-03 2020-09-04 27621160012020. Paga baze 2116001 Bashkia Libohove GJ paga gusht 2020 liste pagese
    Bashkia Libohove (1111) SHËRBIMI PËRMBARIMOR FS Gjirokaster 15,000 2020-09-02 2020-09-03 28221160012020 Paga baze 2116001 Bashkia Libohove GJ ndalese nga paga per vendime gjyqesore
    Bashkia Libohove (1111) RAIFFEISEN BANK SH.A Gjirokaster 38,692 2020-09-02 2020-09-03 27721160012020 Shtese page per vjetersi ne pune 2116001 Bashkia Libohove GJ paga gusht 2020 liste pagese
    Bashkia Libohove (1111) TIRANA BANK Gjirokaster 1,145,234 2020-09-02 2020-09-03 27421160012020 Shtese page per vjetersi ne pune 2116001 Bashkia Libohove GJ paga gusht 2020 liste pagese