Treasury Transactions 2019-2025

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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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  • 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 7,656,299,441.00 7,149 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 6,747,103 2024-04-08 2024-04-09 25921280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT MARS 2024.
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 1,170,000 2024-04-08 2024-04-09 27221280012024 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,Transferte per klubin e futbollit ''Sopot'' per Mars Vitin 2024.Sipas urdherit te titullarit nr.360 date 02.04.2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 4,411,971 2024-04-08 2024-04-09 26221280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT MARS 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 137,266 2024-04-08 2024-04-09 26621280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT MARS 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 56,960 2024-04-08 2024-04-09 26521280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT MARS 2024.
    Bashkia Librazhd (0821) MEND OIL Librazhd 919,020 2024-04-03 2024-04-04 24921280012024 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.109/2024 DATE 01.03.2024,Kontrate Nr.1048 Prot.date 26.02.2024 Blerje karburant 2024.
    Bashkia Librazhd (0821) SIRE ALB Librazhd 5,500 2024-03-28 2024-03-29 24621280012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.30/2023 DATE 05.12.2023,Kontrate Nr.6252 Prot.date 26.09.2023,Kolaudim punimesh hidroizolimi i shkollave dhe institucioneve.
    Bashkia Librazhd (0821) Erdi Gas Librazhd 90,000 2024-03-28 2024-03-29 25121280012024 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.26/2024 DATE 26.02.2024,Kontrate Nr.901 Prot.date 16.02.2023 Blerje gaz per ngrohje per gjimnazin I Muca Librazhd 2023.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 239,620 2024-03-28 2024-03-29 24721280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.12/2024 DATE 06.03.2024,KONTRATE NR 1878/1 DATE 06.04.2023, FURNIZIM ME MISH PER VITIN 2023.
    Bashkia Librazhd (0821) MEND OIL Librazhd 183,804 2024-03-28 2024-03-29 25021280012024 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.108/2024 DATE 01.03.2024,Kontrate Nr.1048 Prot.date 26.02.2024 Blerje karburant 2024.
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,185,457 2024-03-28 2024-03-29 24521280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.26/2024 DATE 21.02.2024,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.
    Bashkia Librazhd (0821) Erdi Gas Librazhd 24,300 2024-03-28 2024-03-29 25221280012024 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.34/2024 DATE 29.02.2024,Kontrate Nr.885 Prot.date 16.02.2024 Blerje gaz per gatim kopshte cerdhe qendra ditore viti 2024.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 128,040 2024-03-28 2024-03-29 24821280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.13/2024 DATE 06.03.2024,KONTRATE NR 1878/1 DATE 06.04.2023, FURNIZIM ME MISH PER VITIN 2023.
    Bashkia Librazhd (0821) AR&LO Travel-Blu Tour Operator Librazhd 48,300 2024-03-26 2024-03-28 24121280012024 Udhetim jashte shtetit BASHKIA LIBRAZHD,LIK.FAT.NR.434/2024 DATE 12.03.2024,BLERJE BILETA AVIONI PER JASHTE SHTETIT.
    Bashkia Librazhd (0821) ELTRIS Librazhd 137,760 2024-03-26 2024-03-27 24021280012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA LIBRAZHD,LIK.FAT.NR.11/2024 DATE 19.01.2024,Kontrate Nr.272 Prot.date 17.01.2024 Mobilim i qendres se sherbimeve komunitare.
    Bashkia Librazhd (0821) NET-GROUP Librazhd 871,944 2024-03-26 2024-03-27 23821280012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.176/2023 DATE 20.11.2023,Kontrate Nr.4962 Prot.date 02.11.2022 Mbikqyrje punimesh për objektin rikonstruksion i rrugës Krastë -Gizavesh.
    Bashkia Librazhd (0821) MEND OIL Librazhd 179,774 2024-03-26 2024-03-27 23921280012024 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.50/2024 DATE 31.01.2024,Kontrate Nr.271 Prot.date 17.01.2024 Blerje karburant.
    Bashkia Librazhd (0821) Seit Hysa Librazhd 90,000 2024-03-26 2024-03-27 24221280012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA LIBRAZHD,LIK.FAT.NR.3/2024 DATE 19.02.2024,Blerje pompe shtytese per kaldaje shkolla e mesme Isak Alla Zgosht.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 23,569,801 2024-03-25 2024-03-26 24321280012024 Pagese paaftesie BASHKIA LIBRAZHD,Pages e Paaftesise , AK dhe Invalide Pune bashkia dhe nj.adm Mars 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 1,150,800 2024-03-25 2024-03-26 24421280012024 Pagese paaftesie BASHKIA LIBRAZHD,Pages e Paaftesise , AK dhe Invalide Pune nj.adm qender Mars 2024.