Treasury Transactions 2019-2025

Treasury Branch:

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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) RAIFFEISEN BANK SH.A Librazhd 95,625 2024-05-15 2024-05-16 43921280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e Keshilltareve Bashkiak muaji Prill 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 151,453 2024-05-14 2024-05-15 37721280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,Page shperblim dhe leje zakonshme sipas urdherit  Nr.357 date 29.03.2024
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 15,202,334 2024-05-14 2024-05-15 43321280012024 Ndihme ekonomike BASHKIA LIBRAZHD,PAGESE ND.EKONOMIKE VENDIM NR.4 DATE 03.05.2024,URDHER 486 DT.14.05.2024 MUAJI PRILL 2024
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 261,725 2024-05-14 2024-05-15 43421280012024 Ndihme ekonomike BASHKIA LIBRAZHD,6% ND.EKONIMIKE VKB NR.40 DT.30.04.2024 ,KONFIRMIM PREFEKTURE NR.554/1 DT.08.05.2024 MUAJI MARS 2024
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 527,436 2024-05-14 2024-05-15 37621280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.171/2024 DATE 29.03.2024,KONTRATE NR 2181 DATE 24.04.2023, FURNIZIM ME USHQIME PER VITIN 2023.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 123,468 2024-05-14 2024-05-15 37821280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,Page shperblim dhe leje zakonshme sipas urdherit  Nr.226 date 28.04.2024
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 159,783 2024-05-14 2024-05-15 37921280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,Page shperblim dhe leje zakonshme sipas urdherit  Nr.354 date 29.03.2024
    Bashkia Librazhd (0821) K.M.K Librazhd 4,933,844 2024-05-09 2024-05-14 37321280012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.3/2024 DATE 16.04.2024,SIT.PERFUNDIMTAR. KONTRATE NR.1689 DATE 28.03.2023,SISTEMIM,ASFALTIM TE RRUGES SE FSHATIT CERCANNJ.A.HOTOLISHT,B.LIBRAZHD.
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 7,544 2024-05-09 2024-05-10 37521280012024 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.2449154/2024 DATE 02.05.2024 Shpenzime telefoni muaji Prill 2024.
    Bashkia Librazhd (0821) ZETAKONSULT Librazhd 112,800 2024-05-09 2024-05-10 37421280012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.3/2024 DATE 19.04.2024,Kontrate Nr.7601 Prot.date 04.12.2023 Kolaudim punimesh per objektin ndertim Central Park (Parku Qendror) Faza II.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 62,266 2024-05-02 2024-05-03 36921280012024 Pensione te veçanta shteterore BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 77,434 2024-05-02 2024-05-03 37221280012024 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 6,682,965 2024-05-02 2024-05-03 36021280012024 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2024.
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 88,449 2024-05-02 2024-05-03 36821280012024 Pensione te veçanta shteterore BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,995,238 2024-05-02 2024-05-03 36221280012024 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 121,702 2024-05-02 2024-05-03 36721280012024 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2024.
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 1,170,000 2024-05-02 2024-05-03 35421280012024 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,Transferte per klubin e futbollit ''Sopot'' per Prilli Vitin 2024.Sipas urdherit te titullarit nr.461 date 02.05.2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 90,290 2024-05-02 2024-05-03 37121280012024 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 56,960 2024-05-02 2024-05-03 36621280012024 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,306,636 2024-05-02 2024-05-03 36121280012024 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2024.