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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  • 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) ZYRA E PERMBARIMIT ELBASAN Librazhd 10,000 2024-02-08 2024-02-09 8921280012024 Pagese paaftesie BASHKIA LIBRAZHD,Ndalesa sipas vendimeve gjyqesore B.KOJKU per muajin Janar 2024.Sipas urdherit te ekzekutimit Nr.793 date 02.11.2020.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 211,471 2024-02-08 2024-02-09 9121280012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARNC.PUNIM.ÇERT.PËRFUN.26.12.2023,ÇERT.PËRKOH.02.09.2022,AKT-KOLAUDI.29.08.2022,PERIUDH.GARANC.12 MUAJ,Kontrate Nr.2794 Prot.date 13.06.2022 Riparime te pjeseshme ne kanalet vaditese ne Bashkine Librazhd.
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 372,962 2024-02-08 2024-02-09 9221280012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARNC.PUNIM.ÇERT.PËRFUN.28.12.2023,ÇERT.PËRKOH.03.11.2018,AKT-KOLAUDI.16.10.2018,PERIUDH.GARANC.24 MUAJ,Kon. Nr.4079 Prot.dt:03.08.2018 Mbr.e tokes bujq. per vitin 2018.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 60,000 2024-02-08 2024-02-09 9021280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,Ndihme financiare per Znj.Bukurije Kamolli si familje ne veshtiresi..Sipas VKB Nr.129 date 29.12.2023 dhe konfirmim Prefekture Nr.45/1 date 15.01.2024.
    Bashkia Librazhd (0821) ALBAFIREworks Librazhd 163,200 2024-02-08 2024-02-09 8421280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.112/2023 DATE 31.12.2023,Kontrate Nr.8057 Prot.date 29.12.2023 Blerje fishek zjarre 2023.
    Bashkia Librazhd (0821) SOKOL RROKAJ Librazhd 174,000 2024-02-08 2024-02-09 9321280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.1434/2023 DATE 14.12.2023,Kontrate Nr.6974 Prot.date 01.11.2023 Blerje kend shilde mbeshtetese per cerdhen e qytetit.
    Bashkia Librazhd (0821) EUROSIG SHA Librazhd 18,950 2024-02-08 2024-02-09 4321280012024 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK.FAT.NR.5761/2024 DATE 11.01.2024,Siguracione mjetesh Bashkia Librazhd per automjetin me targa AB574LY.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 860,000 2024-02-08 2024-02-09 8821280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,Pages shperblim per invalide me diagnoze specifike.Sipas VKB Nr.128 date 29.12.2023 dhe konfirmim Prefekture Nr.44/1 date 15.01.2024.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 220,056 2024-02-08 2024-02-09 8721280012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARNC.PUNIM.ÇERT.PËRFUN.26.12.2023,ÇERT.PËRKOH.20.08.2019,AKT-KOLAUDI.02.08.2019,PERIUDH.GARANC.12 MUAJ,Kontrate Nr.1984 Prot.dt.01.04.2019 Riparime ne veprat ujitese te Bashkise Librazhd.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 220,462 2024-02-07 2024-02-08 8321280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.115/2023 DATE 07.12.2023,KONTRATE NR 1878/1 DATE 06.04.2023, FURNIZIM ME MISH PER VITIN 2023.KONTRATE NR 1878/1 DATE 06.04.2023, FURNIZIM ME MISH PER VITIN 2023.
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 1,170,000 2024-02-07 2024-02-08 8521280012024 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,Transferte per klubin e futbollit ''Sopot'' per Shkurt Vitin 2024.Sipas urdherit te titullarit nr.170 date 05.02.2024.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 98,790 2024-02-07 2024-02-08 6321280012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARAN.PUNIM.ÇER.PËRFUN.29.12.2023,ÇER.PËRKOH.10.08.2020,AKT-KOLAUD.24.07.2020,GARNC.12 MUAJI,Kontrate nr.2585 prot.date 24.06.2020 Riparime te pjeseshme ne kanalet vaditese te Njesive Administrative.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 56,960 2024-02-05 2024-02-06 8121280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT JANAR 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,223,905 2024-02-05 2024-02-06 7621280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT JANAR 2024.
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 19,859 2024-02-05 2024-02-06 7321280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT JANAR 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 137,266 2024-02-05 2024-02-06 8021280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT JANAR 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 90,290 2024-02-05 2024-02-06 7921280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT JANAR 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 4,510,105 2024-02-05 2024-02-06 7421280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT JANAR 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 121,241 2024-02-05 2024-02-06 8221280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT JANAR 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 394,433 2024-02-05 2024-02-06 7821280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT JANAR 2024.