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 7,841,373,398.00 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) Erdi Gas Librazhd 24,300 2024-03-28 2024-03-29 25221280012024 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.34/2024 DATE 29.02.2024,Kontrate Nr.885 Prot.date 16.02.2024 Blerje gaz per gatim kopshte cerdhe qendra ditore viti 2024.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 128,040 2024-03-28 2024-03-29 24821280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.13/2024 DATE 06.03.2024,KONTRATE NR 1878/1 DATE 06.04.2023, FURNIZIM ME MISH PER VITIN 2023.
    Bashkia Librazhd (0821) AR&LO Travel-Blu Tour Operator Librazhd 48,300 2024-03-26 2024-03-28 24121280012024 Udhetim jashte shtetit BASHKIA LIBRAZHD,LIK.FAT.NR.434/2024 DATE 12.03.2024,BLERJE BILETA AVIONI PER JASHTE SHTETIT.
    Bashkia Librazhd (0821) ELTRIS Librazhd 137,760 2024-03-26 2024-03-27 24021280012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA LIBRAZHD,LIK.FAT.NR.11/2024 DATE 19.01.2024,Kontrate Nr.272 Prot.date 17.01.2024 Mobilim i qendres se sherbimeve komunitare.
    Bashkia Librazhd (0821) NET-GROUP Librazhd 871,944 2024-03-26 2024-03-27 23821280012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.176/2023 DATE 20.11.2023,Kontrate Nr.4962 Prot.date 02.11.2022 Mbikqyrje punimesh për objektin rikonstruksion i rrugës Krastë -Gizavesh.
    Bashkia Librazhd (0821) MEND OIL Librazhd 179,774 2024-03-26 2024-03-27 23921280012024 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.50/2024 DATE 31.01.2024,Kontrate Nr.271 Prot.date 17.01.2024 Blerje karburant.
    Bashkia Librazhd (0821) Seit Hysa Librazhd 90,000 2024-03-26 2024-03-27 24221280012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA LIBRAZHD,LIK.FAT.NR.3/2024 DATE 19.02.2024,Blerje pompe shtytese per kaldaje shkolla e mesme Isak Alla Zgosht.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 23,569,801 2024-03-25 2024-03-26 24321280012024 Pagese paaftesie BASHKIA LIBRAZHD,Pages e Paaftesise , AK dhe Invalide Pune bashkia dhe nj.adm Mars 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 1,150,800 2024-03-25 2024-03-26 24421280012024 Pagese paaftesie BASHKIA LIBRAZHD,Pages e Paaftesise , AK dhe Invalide Pune nj.adm qender Mars 2024.
    Bashkia Librazhd (0821) Elona Terziu Librazhd 20,000 2024-03-20 2024-03-25 23421280012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIK.FAT.NR.5/2024 DATE 05.03.2024,Blerje aparat celular per zyren e informacionit te MZSH.
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 1,370,179 2024-03-21 2024-03-25 23621280012024 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,136906,132855,123102,123063 MUAJI SHKURT 2024.
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 209,836 2024-03-21 2024-03-25 23721280012024 Uje BASHKIA LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03066,L04163,L03013,L03011,L03327 MUAJI SHKURT 2024.
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 46,000 2024-03-21 2024-03-25 23521280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Regjistrim pasurie tek ZVRPP dhe mardhenje me shtetin,fature nr 649 dt 19.03.2024.
    Bashkia Librazhd (0821) KLAR & COFFEE Librazhd 27,000 2024-03-20 2024-03-21 23321280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.6611/2024 DATE 23.01.2024,Shpenzime blerje kafe per pritje dhe percjellje.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 980,993 2024-03-20 2024-03-21 23221280012024 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.3/2024 DATE 15.02.2024,KONTRATE NR 2326/1 DATE 03.05.2023, BLERJE GOMA,PJESE XHENERIKE DHE MIREMBAJTJE MJETESH.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 325,809 2024-03-20 2024-03-21 23121280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,Pagese per ndihme financiare per Z.Skënder Luka sipas VKB Nr.26 date 31.03.2023 dhe Konfirmim Prefekture Nr.445/1 date 19.04.2023.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 95,625 2024-03-18 2024-03-20 21421280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e Keshilltareve muaji shkurt 2024.
    Bashkia Librazhd (0821) MENI Librazhd 117,153 2024-03-19 2024-03-20 23021280012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANC.PUNIM.ÇER.PËFUND.18.03.2024,ÇERT.PËRKOH.27.10.2017,AKT.KOLAUD.09.10.2017,PERIU.GARANC.12 MUAJ,KONTRATE NR.4502 DT 17.07.2017 LIK.SIT.PERFUNDIM.SISTEMIM I VARREZAVE PUBLIKE TEK FUSHA E MANES.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 38,250 2024-03-18 2024-03-20 21621280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa Kryepleqeve shkurt 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 119,000 2024-03-18 2024-03-19 21521280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa Kryepleqeve shkurt 2024.