Treasury Transactions 2019-2025

Treasury Branch:

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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 7,841,373,398.00 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) POSTA SHQIPTARE SH.A Librazhd 15,844,699 2024-03-11 2024-03-12 20321280012024 Ndihme ekonomike BASHKIA LIBRAZHD,Pagesa e Nd.Ekonomike muaji Shkurt 2024.Sipas Vendimit te Drejtorise Rajonale Elbasan Nr.2 date 04.03.2024.
    Bashkia Librazhd (0821) ART TRAVEL SH.P.K Librazhd 98,000 2024-03-11 2024-03-12 19321280012024 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.3/2024 DATE 09.02.2024,Shpenzime transport amator Librazhd-Rinas-Librazhd.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 172,587 2024-03-11 2024-03-12 19521280012024 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.32/2024 DATE 05.03.2024,Shpenzime Postare Shkurt 2024.
    Bashkia Librazhd (0821) NOVATECH STUDIO Librazhd 114,000 2024-03-11 2024-03-12 19221280012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA LIBRAZHD,LIK.FAT.NR.140/2023 DATE 30.12.2023,Kontrate Nr.870 Prot.date 15.02.2023 Mbikqyrje punimesh për objektin vendtakimi i perroit Sheh,Polis me lumin e Gostimës, Nj,Adm.Polis (faza II).
    Bashkia Librazhd (0821) NET-GROUP Librazhd 580,178 2024-03-06 2024-03-07 19121280012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.175/2023 DATE 20.11.2023,Kontrate Nr.1013 Prot.date 23.02.2023 Mbikqyrje punimesh per objektin sistemim asfaltim i rruges se fshatit Cercan Nj Hotolisht.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 2,710,755 2024-03-06 2024-03-07 17721280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Likujdim i vendindimit gjyqesor per Z.Rrahman Gjeta.Sipas Vendimit Gjyqesor Nr.521 date 02.03.2020.
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 5,144 2024-03-06 2024-03-07 17821280012024 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.548250/2024 DATE 02.03.2024 Shpenzime telefoni muaji shkurt 2024.
    Bashkia Librazhd (0821) SIRE ALB Librazhd 58,333 2024-03-06 2024-03-07 17621280012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.29/2023 DATE 05.12.2023,Kontrate Nr.4963 Prot.date 24.07.2023 Kolaudim punimesh për objektin sistemim asfaltim i rrugës së fshatit Çerçan.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 62,266 2024-03-05 2024-03-06 18421280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT SHKURT 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,958,940 2024-03-05 2024-03-06 18821280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT SHKURT 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 90,290 2024-03-05 2024-03-06 18221280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT SHKURT 2024.
    Bashkia Librazhd (0821) ZYRA E PERMBARIMIT ELBASAN Librazhd 10,000 2024-03-05 2024-03-06 16821280012024 Pagese paaftesie BASHKIA LIBRAZHD,Ndalesa sipas vendimeve gjyqesore B.KOJKU per muajin Shkurt 2024.Sipas urdherit te ekzekutimit Nr.793 date 02.11.2020.
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 1,840,000 2024-03-05 2024-03-06 17021280012024 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,Transferte per klubin e futbollit ''Sopot'' per muajin shkurt 2024.Sipas urdherit te titullarit nr.276 date 04.03.2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 394,433 2024-03-05 2024-03-06 18321280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT SHKURT 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 121,702 2024-03-05 2024-03-06 18121280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT SHKURT 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,323,769 2024-03-05 2024-03-06 18721280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT SHKURT 2024.
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 86,285 2024-03-05 2024-03-06 18521280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT SHKURT 2024.
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 534,767 2024-03-05 2024-03-06 19021280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT SHKURT 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 137,266 2024-03-05 2024-03-06 17921280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT SHKURT 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 56,960 2024-03-05 2024-03-06 18021280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT SHKURT 2024.