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 7,656,299,441.00 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) RAIFFEISEN BANK SH.A Librazhd 4,958,940 2024-03-05 2024-03-06 18821280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT SHKURT 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 90,290 2024-03-05 2024-03-06 18221280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT SHKURT 2024.
    Bashkia Librazhd (0821) ZYRA E PERMBARIMIT ELBASAN Librazhd 10,000 2024-03-05 2024-03-06 16821280012024 Pagese paaftesie BASHKIA LIBRAZHD,Ndalesa sipas vendimeve gjyqesore B.KOJKU per muajin Shkurt 2024.Sipas urdherit te ekzekutimit Nr.793 date 02.11.2020.
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 1,840,000 2024-03-05 2024-03-06 17021280012024 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,Transferte per klubin e futbollit ''Sopot'' per muajin shkurt 2024.Sipas urdherit te titullarit nr.276 date 04.03.2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 394,433 2024-03-05 2024-03-06 18321280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT SHKURT 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 121,702 2024-03-05 2024-03-06 18121280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT SHKURT 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,323,769 2024-03-05 2024-03-06 18721280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT SHKURT 2024.
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 86,285 2024-03-05 2024-03-06 18521280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT SHKURT 2024.
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 534,767 2024-03-05 2024-03-06 19021280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT SHKURT 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 137,266 2024-03-05 2024-03-06 17921280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT SHKURT 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 56,960 2024-03-05 2024-03-06 18021280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT SHKURT 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 6,760,320 2024-03-05 2024-03-06 18621280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT SHKURT 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 4,423,923 2024-03-05 2024-03-06 18921280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT SHKURT 2024.
    Bashkia Librazhd (0821) AVDULI Librazhd 802,116 2024-03-01 2024-03-04 16521280012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIM.ÇER.PËRFUND.DT.28.12.2023,ÇERT.PËRKOH.DT.12.12.2022,AKT.KOLAUDIMI DT.11.12.2022,Kontrate Nr.3846 Prot.date 30.08.2022 Rikualifikim i qendres se fshatit Fushe Studen dhe ndertim i shtegut te bicikletave.
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 670,000 2024-03-01 2024-03-04 15621280012024 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,Diference fondi i planifikuar per muajin shkurt 2024.Sipas urdherit te titullarit nr.247 date 26.02.2024.
    Bashkia Librazhd (0821) NOVATECH STUDIO Librazhd 311,317 2024-03-01 2024-03-04 16721280012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.122/2023 DATE 27.12.2023,Kontrate Nr.4963 Prot.date 02.11.2022 Mbikqyrje Permisimi i banesave ekzistuese per komunitetet e varfera dhe te pafavorizuara 2022.
    Bashkia Librazhd (0821) KAPRI Librazhd 1,239,972 2024-02-28 2024-03-01 15821280012024 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA LIBRAZHD,LIK.FAT.NR.374/2023 DATE 29.12.2023,Kontrate Nr.8023 Prot.date 28.12.2023 Blerje paisje mobilerie shkolla 9 vjecare Dragostunje.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 376,810 2024-02-28 2024-02-29 15321280012024 Shpenz. per rritjen e AQT - konstruksione te urave BASHKIA LIBRAZHD,LIK.FAT.NR.2/2024 DATE 31.01.2024,SIT.PERFUNDIMTAR,Kontrate Nr.7915 Prot.date 21.12.2023 Ndertim ure metalike HD 5 m fshati Gurakuq Nj Adm Orenje Bashkia Librazhd.
    Bashkia Librazhd (0821) K.M.K Librazhd 950,000 2024-02-28 2024-02-29 13621280012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.19/2023 DATE 03.08.2023 KONTRATE NR.1689 DATE 28.03.2023,SISTEMIM,ASFALTIM TE RRUGES SE FSHATIT CERCANNJ.A.HOTOLISHT,B.LIBRAZHD.
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 10,500 2024-02-28 2024-02-29 14721280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Regjistrim pasurie tek ZVRPP dhe mardhenje me shtetin, fatura nr 375 dt 12.02.2024.