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
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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) NEWSBOMB Librazhd 10,000 2024-02-28 2024-02-29 14821280012024 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA LIBRAZHD,LIK.FAT.NR.20/2024 DATE 31.01.2024 Blerje abonime revista.
    Bashkia Librazhd (0821) MEND OIL Librazhd 203,237 2024-02-28 2024-02-29 16021280012024 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.54/2024 DATE 31.01.2024,Kontrate Nr.918 Prot.date 17.02.2023 Blerje karburant.
    Bashkia Librazhd (0821) AR&LO Travel-Blu Tour Operator Librazhd 51,450 2024-02-28 2024-02-29 15921280012024 Udhetim jashte shtetit BASHKIA LIBRAZHD,LIK.FAT.NR.1/2024 DATE 04.01.2024 Blerje bilet avioni per ne Itali.
    Bashkia Librazhd (0821) RUZHDI HALILI Librazhd 62,500 2024-02-28 2024-02-29 16121280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.1/2024 DATE 05.02.2024,Shpenzime dreke zyrtare .
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 202,381 2024-02-28 2024-02-29 15421280012024 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.11/2024 DATE 05.02.2024,Shpenzime Postare per muajin Janar 2024.
    Bashkia Librazhd (0821) MEND OIL Librazhd 637,110 2024-02-28 2024-02-29 16421280012024 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.73/2024 DATE 12.02.2024,Kontrate Nr.918 Prot.date 17.02.2023 Blerje karburant.
    Bashkia Librazhd (0821) MEND OIL Librazhd 456,889 2024-02-28 2024-02-29 16321280012024 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.74/2024 DATE 12.02.2024,Kontrate Nr.918 Prot.date 17.02.2023 Blerje karburant.
    Bashkia Librazhd (0821) MEND OIL Librazhd 929,919 2024-02-28 2024-02-29 16221280012024 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.72/2024 DATE 12.02.2024,Kontrate Nr.918 Prot.date 17.02.2023 Blerje karburant.
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 436,482 2024-02-28 2024-02-29 14921280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.40/2024 DATE 31.01.2024,KONTRATE NR 2181 DATE 24.04.2023, FURNIZIM ME USHQIME PER VITIN 2023.
    Bashkia Librazhd (0821) MEND OIL Librazhd 566,826 2024-02-28 2024-02-29 15221280012024 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.53/2024 DATE 31.01.2024,Kontrate Nr.918 Prot.date 17.02.2023 Blerje karburant.
    Bashkia Librazhd (0821) PISHA / TIRANE (K12526207V) Librazhd 249,600 2024-02-28 2024-02-29 15121280012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.29/2024 DATE 24.01.2024,KONTRATE NR.4310 DATE 21.06.2023,BLERJE LENDE DRUSORE (DERRASA) DHE VIDA PER MONTIM DERRASA.
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 8,500 2024-02-28 2024-02-29 14621280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Regjistrim pasurie tek ZVRPP dhe mardhenje me shtetin, fatura nr 373 dt 12.02.2024.
    Bashkia Librazhd (0821) Smart Processes Librazhd 177,000 2024-02-28 2024-02-29 15721280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.78 DATE 26.12.2023,Kontrate Nr.959 Prot.date 20.02.2023 Mirembajtje programi i finances dhe sistemit te taksave vendore.
    Bashkia Librazhd (0821) SIRE ALB Librazhd 38,000 2024-02-28 2024-02-29 16621280012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.16/2023 DATE 18.10.2023,KONTRATE NR.3965 DATE 07.06.2023,KOLAUDIM PERMIRSIM TE BANESAVE EKZISTUESE PER KOM.TE VARFERA TE PAFAVORIZUAR VITI 2022.
    Bashkia Librazhd (0821) NOVATECH STUDIO Librazhd 698,449 2024-02-26 2024-02-29 14221280012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.11/2023 DATE 09.03.2023,Kontrate Nr.5331 Prot.date 11.10.2021 Mbikqyerje punimesh per objektin ndertim i ujesjellesit te fshatit Polis Gostime,Nj.Adm.Polis, Bashkia Librazhd.
    Bashkia Librazhd (0821) CEKANI Librazhd 974,160 2024-02-28 2024-02-29 15021280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.2/2024 DATE 15.01.2024,KONTRATE NR 3860 DATE 02.06.2023,PASTRIM PYJESH AH.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 275,271 2024-02-28 2024-02-29 13721280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.3/2024 DATE 15.01.2024,Kontrate Nr.4946 Prot.date 01.11.2022 Furnizim me ushqime per Qendren ditore te shtresave ne nevoje Loti I Furnizim me ushqime.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 18,747 2024-02-26 2024-02-28 14321280012024 Udhetim jashte shtetit BASHKIA LIBRAZHD,Udhetime e dieta per jasht vendit.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 291,000 2024-02-26 2024-02-28 13521280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.2/2024 DATE 12.01.2024,KONTRATE NR 1878/1 DATE 06.04.2023, FURNIZIM ME MISH PER VITIN 2023.
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 638,251 2024-02-26 2024-02-28 14421280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.945/2024 DATE 09.01.2024,KONTRATE NR 2181 DATE 24.04.2023, FURNIZIM ME USHQIME PER VITIN 2023.