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 Librazhd (0821) All All 7,841,373,398.00 7,258 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 38,250 2024-04-15 2024-04-16 29521280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI MARS 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 53,125 2024-04-15 2024-04-16 29021280012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,PAGESA E AMBJENTEVE ME QERA PER ARSIMIN MUAJI MARS 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 12,325 2024-04-15 2024-04-16 29721280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI MARS 2024.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 170,657 2024-04-15 2024-04-16 28221280012024 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.53/2024 DATE 03.04.2024,Shpenzime Postare per muajin mars 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 95,625 2024-04-15 2024-04-16 28921280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KESHILLTAREVE MUAJI MARS 2024.
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 5,944 2024-04-15 2024-04-16 27821280012024 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.582627/2024 DATE 02.04.2024 Shpenzime telefoni muaji mars 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 127,500 2024-04-15 2024-04-16 28821280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KESHILLTAREVE MUAJI MARS 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 34,850 2024-04-15 2024-04-16 29121280012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,PAGESA E AMBJENTEVE ME QERA PER ARSIMIN MUAJI MARS 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,650 2024-04-15 2024-04-16 29221280012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,PAGESA E AMBJENTEVE ME QERA PER ARSIMIN MUAJI MARS 2024.
    Bashkia Librazhd (0821) BESNIK CERA Librazhd 78,000 2024-04-15 2024-04-16 28321280012024 Shpenz. per rritjen e AQT - pyje BASHKIA LIBRAZHD,LIK.FAT.NR.11/2024 DATE 13.03.2024,PYLLEZIME NE PYJET E BASHKISE LIBRAZHD.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 335,520 2024-04-15 2024-04-16 28421280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.93/2024 DATE 03.04.2024,Perpunimi i Mbetjeve 17-31.03.2024.
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 2,000 2024-04-15 2024-04-16 27721280012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.4153 DATE 08.04.2024 Taksat vjetore kolaudim te Automjeteve te Bashkise Librazhd me targe AB848JT.
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 9,000 2024-04-15 2024-04-16 28121280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Regjistrim pasurie tek ZVRPP dhe mardhenje me shtetin me nr fature 770 date 03.04.2024.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 223,986 2024-04-15 2024-04-16 286/21280012024 Ndihme ekonomike BASHKIA LIBRAZHD,6% ND.EKONOMIKE MUAJI SHKURT 2024 SIPAS VKB NR.29 DATE 29.03.2024 DHE KONFIRMIM PREFEKTURE NR.438/1 DATE 09.04.2024.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 350,340 2024-04-15 2024-04-16 274/21280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.77/2024 DATE 20.03.2024,Perpunimi i Mbetjeve 01-16.03.2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 119,000 2024-04-15 2024-04-16 29421280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI MARS 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 135,575 2024-04-15 2024-04-16 29621280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI MARS 2024.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 15,538,573 2024-04-12 2024-04-16 28721280012024 Ndihme ekonomike BASHKIA LIBRAZHD,NDIHMA EKONOMIKE MUAJI MARS 2024 SIPAS VENDIMIT TE DREJTORISE RAJONALE ELBASAN NR.3 DATE 02.04.2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 74,592 2024-04-09 2024-04-12 27521280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT MARS 2024.
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 46,165 2024-04-09 2024-04-11 27021280012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.2400187479 DATE 08.04.2024 Taksat vjetore te Automjeteve Targa AB848JT te Bashkise Librazhd plus gjobë.