Treasury Transactions 2019-2025

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 1,124,612,538.00 1,942 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) OLIVER DHROMI Gjirokaster 240,000 2025-02-19 2025-02-20 4421160012025 Pjese kembimi, goma dhe bateri 2116001 Bashkia Libohove Gj materiale mirembajtje e mjetit zjarrfikes fat nr 2/2025 dt 16.01.2025  fh nr 2 dt 16.01.2025 pv marrje ne dorezim dt 16.01.2025 kontr 1741/3 dt 26.12.2023
    Bashkia Libohove (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 12,000 2025-02-06 2025-02-07 4221160012025 Shpenzime per kompensime te tjera te papaguara 2116001 Bashkia Libohove Gj likiujdim detyrim gjyqesor aktr rakordim nr 164/1 prot dt 30.01.2025
    Bashkia Libohove (1111) TIRANA  BANK Gjirokaster 2,418,868 2025-02-04 2025-02-05 3521160012025 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj paga janar 2025 liste pagese
    Bashkia Libohove (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,212,000 2025-02-04 2025-02-05 3821160012025 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj paga janar 2025 liste pagese
    Bashkia Libohove (1111) TIRANA  BANK Gjirokaster 208,680 2025-02-04 2025-02-05 3721160012025 Te tjera transferta tek individet 2116001 Bashkia Libohove Gj paga janar 2025 liste pagese
    Bashkia Libohove (1111) RAIFFEISEN BANK SH.A Gjirokaster 200,668 2025-02-04 2025-02-05 3221160012025 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj paga janar 2025 liste pagese
    Bashkia Libohove (1111) TIRANA  BANK Gjirokaster 85,764 2025-02-04 2025-02-05 3621160012025 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj paga janar 2025 liste pagese
    Bashkia Libohove (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 14,208 2025-02-04 2025-02-05 3021160012025 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj ndalese nga paga vendim gjyqesor
    Bashkia Libohove (1111) Banka OTP Albania Gjirokaster 121,479 2025-02-04 2025-02-05 3121160012025 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj paga janar 2025 liste pagese
    Bashkia Libohove (1111) BANKA CREDINS Gjirokaster 977,600 2025-02-04 2025-02-05 2921160012025 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj paga janar 2025 liste pagese
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 316,451 2025-02-04 2025-02-05 3321160012025 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj paga janar 2025 liste pagese
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 39,960 2025-02-04 2025-02-05 3421160012025 Te tjera transferta tek individet 2116001 Bashkia Libohove Gj paga janar 2025 liste pagese
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,120,495 2025-01-31 2025-02-03 2821160012025 Ndihme ekonomike 2116001 Bashkia Libohove Gj paaftesi invalide ndihme ekonomike  liste pagese
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 57,282 2025-01-31 2025-02-03 2521160012025 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 46616/2025 dt 17.01.2025 fh nr 03 dt 17.01.2025 kontr 976 dt 07.05.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 51,560 2025-01-31 2025-02-03 2621160012025 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 46619/2025 dt 17.01.2025 fh nr 04 dt 17.01.2025 kontr 976 dt 07.05.2024
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 58,297 2025-01-22 2025-01-23 2121160012025 Posta dhe sherbimi korrier 2116001 Bashkia Libohove Gj posta fat nr 50,53,57/2025 dt 07.01.2025
    Bashkia Libohove (1111) ONE ALBANIA Gjirokaster 2,400 2025-01-22 2025-01-23 2221160012025 Sherbime telefonike 2116001 Bashkia Libohove Gj telefon  fat nr 73230 dt 07.01.2025
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 10,545 2025-01-21 2025-01-22 2421160012025 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 46613/2024 dt 10.01.2025 fh nr 01 dt 10.01.2025 kontr 976 dt 07.05.2024
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 56,652 2025-01-21 2025-01-22 2321160012025 Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 46518/2024 dt 31.12.2024 fh nr 89 dt 31.12.2024 kontr 976 dt 07.05.2024
    Bashkia Libohove (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 4,200 2025-01-20 2025-01-22 1521160012025 Shpenzime te tjera transporti 2116001 Bashkia Libohove Gj fat nr 920/2025 dt 15.01.2025 kontroll teknik, gjobe