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 1,115,787,111.00 1,921 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) TIRANA BANK Gjirokaster 1,140,818 2021-07-07 2021-07-08 20021160012021 Paga neto për punonjesit e miratuar në organikë 2116001 Bashkia Libohove GJ paga qershor 2021 liste pagese
    Bashkia Libohove (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 136,044 2021-07-07 2021-07-08 20621160012021 Paga neto për punonjesit e miratuar në organikë 2116001 Bashkia Libohove GJ paga qershor 2021 liste pagese
    Bashkia Libohove (1111) TIRANA BANK Gjirokaster 56,960 2021-07-07 2021-07-08 20121160012021 Shtese page per funksionin 2116001 Bashkia Libohove GJ paga qershor 2021 liste pagese
    Bashkia Libohove (1111) TIRANA BANK Gjirokaster 38,010 2021-07-07 2021-07-08 20821160012021 Paga neto për punonjesit e miratuar në organikë 2116001 Bashkia Libohove GJ paga qershor 2021 liste pagese
    Bashkia Libohove (1111) ND.UJESJELLESI GJIROKASTER Gjirokaster 2,730 2021-06-30 2021-07-01 19821160012021 Uje 2116001 Bashkia Libohove GJ uje maj 2021 fat nr 10/2021 dt 28.06.2021
    Bashkia Libohove (1111) SIN-TEL Gjirokaster 5,000 2021-06-30 2021-07-01 19921160012021 Sherbime telefonike 2116001 Bashkia Libohove GJ telefon maj 2021 fat nr 13/2021 dt 15.06.2021
    Bashkia Libohove (1111) EUROBETON Gjirokaster 612,904 2021-06-29 2021-06-30 19421160012021 Te tjera materiale dhe sherbime speciale 2116001 Bashkia Libohove GJ materiale inerte fat nr 1/2021 dt 19.05.2021 fh nr 17 dt 19.05.2021 up nr 14 dt 09.03.2021 kontr 594 prot dt 20.04.2021
    Bashkia Libohove (1111) Albsig Gjirokaster 43,400 2021-06-29 2021-06-30 19621160012021 Shpenzimet e siguracionit te mjeteve te transportit 2116001 Bashkia Libohove GJ siguracion mjeti AA325XM FAT 119/2021 DT 19.05.2021
    Bashkia Libohove (1111) Albsig Gjirokaster 39,268 2021-06-29 2021-06-30 19721160012021 Shpenzimet e siguracionit te mjeteve te transportit 2116001 Bashkia Libohove GJ siguracion mjeti AA110XO FAT 124/2021 DT 20.05.2021 ADMT95
    Bashkia Libohove (1111) AL-COMPANY Gjirokaster 117,000 2021-06-29 2021-06-30 19521160012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 Bashkia Libohove GJ materiale per ndriçim fat nr 20/2021 dt 15.06.2021 fh nr 23 dt 15.06.2021 up nr 43/1 dt 14.06.2021 pv dt 15.06.2021
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,247,924 2021-06-28 2021-06-29 19321160012021 Ndihme ekonomike 2116001 Bashkia Libohove GJ paaftesi inavilide ndihme qershor 2021 liste pagese
    Bashkia Libohove (1111) ALBTELEKOM SH.A. Gjirokaster 4,800 2021-06-28 2021-06-29 19021160012021 Sherbime telefonike 2116001 Bashkia Libohove GJ telefon maj 2021 fat nr 3114,3115/2021 dt 09.06.2021
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 33,626 2021-06-21 2021-06-22 18721160012021 Sherbime te tjera 2116001 Bashkia Libohove GJ posta maj 2021 fat nr 9,10,55 dt 31.05.2021 nr ser 89200109-89200110-96018813
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 25,000 2021-06-21 2021-06-22 18821160012021 Ndihme ekonomike 2116001 Bashkia Libohove GJ ndihma ekonomike nga bashkia maj 2021 liste pagese VKB 32 dt 15.06.2021
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 43,000 2021-06-21 2021-06-22 18921160012021 Shpenzime te tjera transporti 2116001 Bashkia Libohove GJ shpenzime transporti baza materiale KZAZ-KQV-KZAZ,KZAZ-KQZ shkresa nr 2197 dt 17.03.2021 liste pagese
    Bashkia Libohove (1111) BANKA CREDINS Gjirokaster 6,800 2021-06-21 2021-06-22 18621160012021 Udhetim i brendshem 2116001 Bashkia Libohove GJ dieta listepagese
    Bashkia Libohove (1111) MIFEEL Gjirokaster 24,000 2021-06-18 2021-06-21 18021160012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 Bashkia Libohove GJ blerje materiale pastrimi fat nr 48/2021 dt 31.03.2021 fh nr 05 dt 01.04.2021 pv ,up nr 36/2 dt 31.03.2021
    Bashkia Libohove (1111) SOFIA MYFTARI Gjirokaster 72,000 2021-06-18 2021-06-21 18121160012021 Kancelari 2116001 Bashkia Libohove GJ blerje kancelari fat nr 27/2021 dt 01.04.2021 fh nr 07 dt 01.04.2021 pv ,up nr 36/4 dt 31.03.2021
    Bashkia Libohove (1111) A.S.R.-OIL Gjirokaster 318,053 2021-06-18 2021-06-21 18421160012021 Karburant dhe vaj 2116001 Bashkia Libohove GJ karburant fat nr 9/2021 dt 07.06.2021 fh nr 20 dt 07.06.2021 kontr 1078 dt 27.07.2020 up nr 8 dt 25.05.2020
    Bashkia Libohove (1111) MIFEEL Gjirokaster 24,000 2021-06-18 2021-06-21 17921160012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 Bashkia Libohove GJ blerje materiale ndricimi fat nr 47/2021 dt 31.03.2021 fh nr 06 dt 01.04.2021 pv ,up nr 36/3 dt 31.03.2021