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 7,656,299,441.00 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) RAIFFEISEN BANK SH.A Librazhd 4,685,204 2024-02-05 2024-02-06 7521280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT JANAR 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 6,535,495 2024-02-05 2024-02-06 7721280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT JANAR 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 24,500 2024-01-31 2024-02-01 6121280012024 Udhetim i brendshem BASHKIA LIBRAZHD,Udhetime e dieta brenda vendit.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 45,688 2024-01-29 2024-02-01 6021280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,Pagese shperblim per punonjes te dale ne pension znj.Hyrije Hasgjeta,Sipas urdherit te titullarit nr.1203 date 29.12.2023.
    Bashkia Librazhd (0821) Danjela Çakraj Librazhd 87,528 2024-01-31 2024-02-01 6521280012024 Udhetim jashte shtetit BASHKIA LIBRAZHD,LIK.FAT.NR.42/2024 DATE 29.01.2024,Blerje bilete avioni per jashte vendit Itali.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 45,500 2024-01-31 2024-02-01 6621280012024 Udhetim i brendshem BASHKIA LIBRAZHD,Udhetime e dieta brenda vendit.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 50,000 2024-01-31 2024-02-01 6221280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,Pagese per ndihme financiare per rast fatkeqesie znj.Sanije Alija.Sipas urdherit te titullarit nr.97 date 23.01.2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 61,030 2024-01-29 2024-01-30 5921280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,Pagese shperblim per punonjes te dale ne pension znj.Aurika Hoxha,Sipas urdherit te titullarit nr.1201 date 29.12.2023.
    Bashkia Librazhd (0821) Besmir Zhama Librazhd 49,000 2024-01-26 2024-01-29 5821280012024 Udhetim jashte shtetit BASHKIA LIBRAZHD,LIK.FAT.NR.1/2023 DATE 07.12.2023 Blerje bilete udhetimi jashte vendit.
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 7,000 2024-01-25 2024-01-26 4721280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.48/2023 DATE 29.12.2023,Shpenzime per trofe i punuar me lazer Baner menca sociale.
    Bashkia Librazhd (0821) Erdi Gas Librazhd 9,900 2024-01-25 2024-01-26 4121280012024 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.162/2023 DATE 29.12.2023,KONTRATE NR.1428 DATE 16.03.2028, BLERJE GAZ PER GATIM,PER CERDHE,KOPSHTE DHE QENDREN DITORE.
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 205,636 2024-01-25 2024-01-26 5221280012024 Uje BASHKIA LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03066,L04163,L03013,L03011 MUAJI DHJETOR 2023.
    Bashkia Librazhd (0821) LIBCOM Librazhd 84,950 2024-01-25 2024-01-26 5021280012024 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.5/2023 DATE 17.12.2023,Kontrate Nr.825 Prot.date 13.02.2023 Shpenzime per internetin viti 2023.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 100,000 2024-01-25 2024-01-26 5121280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.17/2023 DATE 22.12.2023,Shpenzime per larje makinash Bashkia Librazhd.
    Bashkia Librazhd (0821) 2Z KONSTRUKSION Librazhd 7,125,000 2024-01-25 2024-01-26 4621280012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.1/2024 DATE 18.01.2024,SIT.PERFUND.KONTRATE NR.1967 DATE 11.04.2023 RIKONST TE RRUGES MIRAKE-GJOVAC NJ.A POLIS.
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 83,000 2024-01-25 2024-01-26 5321280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.45/2023 DATE 26.12.2023,Blerje kartolina dhe kalendare 2024.
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 1,364,277 2024-01-25 2024-01-26 4221280012024 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,136906,132855,123102 MUAJI DHJETOR 2023.
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 385,971 2024-01-25 2024-01-26 5721280012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARNC.PUN.ÇER.PËFUND.28.12.2023,ÇER.PËRKO.05.10.2022,AKT.KOLAUD.16.04.2022,PERIU.GARA.12 MUAJ,Kon. Nr.5771 Prot.date 02.11.2021 Bashk. Permi.i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara.
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 1,543,008 2024-01-25 2024-01-26 5621280012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARNC.PUN.ÇER.PËFUND.28.12.2023,ÇER.PËRKO.05.10.2022,AKT.KOLAUD.16.04.2022,PERIU.GARA.12 MUAJ,Kon. Nr.5771 Prot.date 02.11.2021 Bashk. Permi.i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara.
    Bashkia Librazhd (0821) ASI-2A CO Librazhd 7,125,000 2024-01-25 2024-01-26 4521280012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.9/2024 DATE 18.01.2024,SIT.PERFUND.KONTRATE NR.1967 DATE 11.04.2023 RIKONST TE RRUGES MIRAKE-GJOVAC NJ.A POLIS.