Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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) VODAFONE ALBANIA Librazhd 3,497 2024-02-22 2024-02-26 11521280012024 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.513302/2024 DATE 05.02.2024 Shpenzime telefoni muaji janar 2024.
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,192,067 2024-02-22 2024-02-26 12321280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.15/2024 DATE 25.01.2024,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 119,000 2024-02-13 2024-02-26 10121280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e Kryepleqeve muaji Janar 2024.
    Bashkia Librazhd (0821) ALMETA GMBH Librazhd 2,400,000 2024-02-22 2024-02-26 12021280012024 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA LIBRAZHD,LIK.FAT.NR.22/2024 DATE 22.01.2024,Kontrate Nr.300 Prot.date 18.01.2024 Blerje minieskavator me zinxhir gome per drejtorine e puneve publike infrastruktures transportit dhe mirembajtjes.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 1,173,900 2024-02-22 2024-02-23 12821280012024 Pagese paaftesie BASHKIA LIBRAZHD,Pages e Paaftesise , AK dhe Invalide Pune Shkurt 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 81,141 2024-02-22 2024-02-23 11121280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,Pagese shperblim dhe leje vjetore per punonjes te dale ne pension znj.Edvarda Alikaj.Sipas urdherit te titullarit Nr.164 date 02.02.2024.
    Bashkia Librazhd (0821) Taulant Muka (M28104602N) Librazhd 30,000 2024-02-13 2024-02-15 9521280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.15/2023 DATE 14.12.2023,Blerje brava dyersh Fishek dyresh materiale te ndryshme.
    Bashkia Librazhd (0821) FIRE PROTECTION Librazhd 99,000 2024-02-13 2024-02-15 9721280012024 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK.FAT.NR.90/2024 DATE 31.01.2024,Rimbushje e fikseve te zjarrit dhe blerje tymyse per Zjarrfiksen.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 34,850 2024-02-13 2024-02-15 10521280012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,Pagesa e Ambjenteve me qera arsimi muaji Janar 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 135,575 2024-02-13 2024-02-15 9821280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e Kryepleqeve muaji Janar 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 84,575 2024-02-13 2024-02-15 10621280012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,Pagesa e Ambjenteve me qera arsimi muaji Janar 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 95,625 2024-02-13 2024-02-15 10321280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e Keshilltareve muaji Janar 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 127,500 2024-02-13 2024-02-15 10221280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e Keshilltareve muaji Janar 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 38,250 2024-02-13 2024-02-15 9921280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e Kryepleqeve muaji Janar 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,650 2024-02-13 2024-02-15 10421280012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,Pagesa e Ambjenteve me qera arsimi muaji Janar 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 12,325 2024-02-13 2024-02-15 10021280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e Kryepleqeve muaji Janar 2024.
    Bashkia Librazhd (0821) 2Z KONSTRUKSION Librazhd 2,938,593 2024-02-14 2024-02-15 10921280012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.2/2024 DATE 09.02.2024,SIT.PERFUNDIMTAR,KONT NR 1967 DATE 11.04.2023 RIKONSTRUKSION TE RRUGES MIRAKE GJOVAC,NJ.A.POLIS.
    Bashkia Librazhd (0821) ASI-2A CO Librazhd 2,938,593 2024-02-14 2024-02-15 11021280012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.19/2024 DATE 08.02.2024,SIT.PERFUNDIMTAR,KONT NR 1967 DATE 11.04.2023 RIKONSTRUKSION TE RRUGES MIRAKE GJOVAC,NJ.A.POLIS.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 16,144,561 2024-02-12 2024-02-13 10821280012024 Ndihme ekonomike BASHKIA LIBRAZHD,Pagesa e Nd.Ekonomike muaji Janar 2024.Sipas Vendimit te Drejtorise Rajonale Elbasan Nr.1 date 08.02.2024.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 350,195 2024-02-12 2024-02-13 10721280012024 Ndihme ekonomike BASHKIA LIBRAZHD,Pagesa e Fondit 6 % muaji dhjetor 2023.Sipas VKB Nr.2 date 30.01.2024 dhe Konfirmim Prefekture Nr.205/1 date 06.02.2024.