Treasury Transactions 2019-2026

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Libohove (1111) All All 1,247,033,019.00 2,218 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) FLORAND DAJLANI Gjirokaster 84,000 2025-12-22 2025-12-23 38621160012025 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj  aktivitete kulturor fat nr 42/2025 dt 02.12.2025  kontr 1103/5 dt 27.08.2025 up nr 58 dt 20.06.2025
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 14,556 2025-12-19 2025-12-22 38221160012025 Sherbime te tjera 2116001 Bashkia Libohove Gj sherbime  fat nr 164/2025 dt 04.12.2025
    Bashkia Libohove (1111) TEA-D Gjirokaster 7,169,698 2025-12-17 2025-12-18 38321160012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2116001 Bashkia Libohove Gj fat nr 59 dt 11.12.2025 situac nr 2 pjesor dt 09.12.2025 kontr nr 1935/16 riparime ne veprat ujitese fusha e Stojanit(nderhyrje ne rikonstruksionin e kanalit ekzistues  dhe ndertim kanaleve te reja per vaditje
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,165 2025-12-17 2025-12-18 38121160012025 Posta dhe sherbimi korrier 2116001 Bashkia Libohove Gj posta  fat nr 1/2025 dt 03.12.2025
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 14,078 2025-12-17 2025-12-18 38021160012025 Sherbime te tjera 2116001 Bashkia Libohove Gj sherbime  fat nr 123/2025 dt 05.11.2025
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,931,618 2025-12-15 2025-12-16 37821160012025 Ndihme ekonomike 2116001 Bashkia Libohove Gj liste pagese paaftesi invalide  dhe ndihme ekonomike 6%
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 78,000 2025-12-15 2025-12-16 37921160012025 Ndihme ekonomike 2116001 Bashkia Libohove Gj liste pagese ndihme ekonomike VKB 62 dt 27.11.2025
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 437,654 2025-12-12 2025-12-15 37521160012025 Elektricitet 2116001 Bashkia Libohove Gj energji tabele permbledhese  dt 10.12.2025
    Bashkia Libohove (1111) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Gjirokaster 9,588 2025-12-12 2025-12-15 37721160012025 Uje 2116001 Bashkia Libohove Gj uje tabele permbledhese  dt 05.12.2025
    Bashkia Libohove (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,390,474 2025-12-05 2025-12-09 36921160012025 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj paga nentor 2025 liste pagese
    Bashkia Libohove (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 14,208 2025-12-05 2025-12-09 36121160012025 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj ndalese nga paga per vendim gjyqesor
    Bashkia Libohove (1111) BANKA CREDINS Gjirokaster 1,102,561 2025-12-05 2025-12-09 36021160012025 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj paga nentor 2025 liste pagese
    Bashkia Libohove (1111) TIRANA  BANK Gjirokaster 2,489,346 2025-12-05 2025-12-09 36721160012025 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj paga nentor 2025 liste pagese
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 224,191 2025-12-04 2025-12-05 36421160012025 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj paga nentor 2025 liste pagese
    Bashkia Libohove (1111) Banka OTP Albania Gjirokaster 192,627 2025-12-04 2025-12-05 36221160012025 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj paga nentor 2025 liste pagese
    Bashkia Libohove (1111) RAIFFEISEN BANK SH.A Gjirokaster 137,540 2025-12-04 2025-12-05 36321160012025 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj paga nentor 2025 liste pagese
    Bashkia Libohove (1111) TIRANA  BANK Gjirokaster 208,680 2025-12-04 2025-12-05 36821160012025 Te tjera transferta tek individet 2116001 Bashkia Libohove Gj paga nentor 2025 liste pagese
    Bashkia Libohove (1111) TIRANA  BANK Gjirokaster 86,210 2025-12-04 2025-12-05 36621160012025 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj paga nentor 2025 liste pagese
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 39,960 2025-12-04 2025-12-05 36521160012025 Te tjera transferta tek individet 2116001 Bashkia Libohove Gj paga nentor 2025 liste pagese
    Bashkia Libohove (1111) SIN-TEL Gjirokaster 7,000 2025-11-27 2025-12-02 35921160012025 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj internet fat nr 226/2025 dt 11.09.2025 (detyrim i prapambetur)