Treasury Transactions 2019-2025

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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) Elona Terziu Librazhd 40,000 2024-02-26 2024-02-28 13221280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.33/2023 DATE 22.12.2023,Hostimi i faqes se Bashkise Librazhd viti 2023.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 43,263 2024-02-26 2024-02-28 14021280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.454/2023 DATE 31.12.2023,Kontrate Nr.4952 Prot.date 02.11.2022 Furnizim me ushqime per Qendren ditore te shtresave ne nevoje Loti II Furnizim me buke.
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 9,000 2024-02-26 2024-02-28 14521280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.374 DATE 12.02.2024,Regjistrim pasurie tek ZVRPP dhe mardhenje me shtetin.
    Bashkia Librazhd (0821) ISMET GJURA Librazhd 90,188 2024-02-26 2024-02-28 13821280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.1/2024 DATE 09.01.2024,Kontrate Nr.652 Prot.date 02.02.2023 Furnizim me buke per vitin 2023.
    Bashkia Librazhd (0821) Erdi Gas Librazhd 93,000 2024-02-26 2024-02-28 14121280012024 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.7/2024 DATE 16.01.2024,Kontrate Nr.901 Prot.date 16.02.2023 Blerje gaz per ngrohje per gjimnazin I Muca Librazhd 2023.
    Bashkia Librazhd (0821) MEND OIL Librazhd 303,140 2024-02-26 2024-02-28 13421280012024 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.47/2024 DATE 30.01.2024,Kontrate Nr.727 Prot.date 07.02.2023 Blerje lend djegese per ngrohje per shkollen e Bashkuar Hotolisht shkolla 9-vjecare Hotolisht Fshat.
    Bashkia Librazhd (0821) Elona Terziu Librazhd 49,300 2024-02-26 2024-02-27 13121280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.4/2024 DATE 30.01.2024,BLERJE BOJE KOMPJUTERI
    Bashkia Librazhd (0821) ECO-ELB Librazhd 723,540 2024-02-26 2024-02-27 13021280012024 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.46/2024 DATE 22.02.2024, PERPUNIMI I MBETJEVE URBANE 01-31.01.2024.
    Bashkia Librazhd (0821) "AUTO- LB" SHPK Librazhd 580,800 2024-02-26 2024-02-27 13921280012024 Shpenz. per rritjen e AQT - makina BASHKIA LIBRAZHD,LIK.FAT.NR.2/2024 DATE 30.01.2024,Kontrate Nr.532 Prot.date 29.01.2024 Blerje automjet per ofrimin e sherbimeve.
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 194,000 2024-02-26 2024-02-27 12521280012024 Uje BASHKIA LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03066,L04163,L03013,L03011,L03327 MUAJI JANAR 2024.
    Bashkia Librazhd (0821) Danjela Çakraj Librazhd 12,528 2024-02-26 2024-02-27 12921280012024 Udhetim jashte shtetit BASHKIA LIBRAZHD,LIK.FAT.NR.2/2024 DATE 08.02.2024,BLERJE BILETA AVIONI PER ANSAMBLIN E QENDRES KULTURORE TE FEMIJEVE PER UDHETIM NE ITALI.
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 1,431,727 2024-02-26 2024-02-27 12621280012024 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,136906,132855,123102,123063 MUAJI JANAR 2024.
    Bashkia Librazhd (0821) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Librazhd 10,000 2024-02-22 2024-02-26 11221280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,Anetaresimi i punonjesve te arsimit dhe personeli mbeshtetes ne Sindikaten e Arsimit.Dhjetor 2023- Janar 2024.
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 2,500 2024-02-22 2024-02-26 11421280012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.1770/2024 DATE 08.02.2024,Paisje me leje qarkullimi targa dhe trasferim dosje per mjetin e dhuruar nga WORD VISION.
    Bashkia Librazhd (0821) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Librazhd 2,000 2024-02-22 2024-02-26 11321280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,Anetaresimi i punonjesve te arsimit dhe personeli mbeshtetes ne Sindikaten e Arsimit.Dhjetor 2023- Janar 2024.
    Bashkia Librazhd (0821) MIRELA BIÇAKU Librazhd 283,300 2024-02-22 2024-02-26 9621280012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIK.FAT.NR.30/2023 DATE 18.09.2023,KONTRATE NR 3395 DATE 08.05.2023, BLERJE PEME DEKORATIVE,FARE BARI,LULE DHE PESTICIDEDEZIFEKTIM DERATIZIM TE INSTITUCIONEVE TE BASHKISE DHE INSTITUCIONEVE ARSIMORE.
    Bashkia Librazhd (0821) LIBRARI DYRRAHU Librazhd 532,800 2024-02-22 2024-02-26 12121280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.394/2023 DATE 22.12.2023,Kontrate Nr.7893 Prot.date 20.12.2023 Pakot e vitit te ri per kopshte cerdhe bashki dhe njesi Administrative.
    Bashkia Librazhd (0821) ELTRIS Librazhd 830,400 2024-02-22 2024-02-26 11621280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.49/2023 DATE 11.12.2023,Kontrate Nr.7301 Port.date 20.11.2023 Dekori i qytetit per Vitin e Ri 2024, F.V.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 22,885,669 2024-02-22 2024-02-26 12721280012024 Pagese paaftesie BASHKIA LIBRAZHD,Pages e Paaftesise , AK dhe Invalide Pune Shkurt 2024.
    Bashkia Librazhd (0821) ELTRIS Librazhd 257,880 2024-02-22 2024-02-26 11921280012024 Materiale per funksionimin e pajisjeve speciale BASHKIA LIBRAZHD,LIK.FAT.NR.52/2023 DATE 14.12.2023,Kontrate Nr.7300 Prot.date 20.11.2023 Blerje materiale per mirembajtje te paisjeve speciale, tuba per zjarrfikesen.