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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  • 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) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 8,500 2024-02-28 2024-02-29 14621280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Regjistrim pasurie tek ZVRPP dhe mardhenje me shtetin, fatura nr 373 dt 12.02.2024.
    Bashkia Librazhd (0821) Smart Processes Librazhd 177,000 2024-02-28 2024-02-29 15721280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.78 DATE 26.12.2023,Kontrate Nr.959 Prot.date 20.02.2023 Mirembajtje programi i finances dhe sistemit te taksave vendore.
    Bashkia Librazhd (0821) SIRE ALB Librazhd 38,000 2024-02-28 2024-02-29 16621280012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.16/2023 DATE 18.10.2023,KONTRATE NR.3965 DATE 07.06.2023,KOLAUDIM PERMIRSIM TE BANESAVE EKZISTUESE PER KOM.TE VARFERA TE PAFAVORIZUAR VITI 2022.
    Bashkia Librazhd (0821) NOVATECH STUDIO Librazhd 698,449 2024-02-26 2024-02-29 14221280012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.11/2023 DATE 09.03.2023,Kontrate Nr.5331 Prot.date 11.10.2021 Mbikqyerje punimesh per objektin ndertim i ujesjellesit te fshatit Polis Gostime,Nj.Adm.Polis, Bashkia Librazhd.
    Bashkia Librazhd (0821) CEKANI Librazhd 974,160 2024-02-28 2024-02-29 15021280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.2/2024 DATE 15.01.2024,KONTRATE NR 3860 DATE 02.06.2023,PASTRIM PYJESH AH.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 275,271 2024-02-28 2024-02-29 13721280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.3/2024 DATE 15.01.2024,Kontrate Nr.4946 Prot.date 01.11.2022 Furnizim me ushqime per Qendren ditore te shtresave ne nevoje Loti I Furnizim me ushqime.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 18,747 2024-02-26 2024-02-28 14321280012024 Udhetim jashte shtetit BASHKIA LIBRAZHD,Udhetime e dieta per jasht vendit.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 291,000 2024-02-26 2024-02-28 13521280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.2/2024 DATE 12.01.2024,KONTRATE NR 1878/1 DATE 06.04.2023, FURNIZIM ME MISH PER VITIN 2023.
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 638,251 2024-02-26 2024-02-28 14421280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.945/2024 DATE 09.01.2024,KONTRATE NR 2181 DATE 24.04.2023, FURNIZIM ME USHQIME PER VITIN 2023.
    Bashkia Librazhd (0821) Elona Terziu Librazhd 40,000 2024-02-26 2024-02-28 13221280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.33/2023 DATE 22.12.2023,Hostimi i faqes se Bashkise Librazhd viti 2023.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 43,263 2024-02-26 2024-02-28 14021280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.454/2023 DATE 31.12.2023,Kontrate Nr.4952 Prot.date 02.11.2022 Furnizim me ushqime per Qendren ditore te shtresave ne nevoje Loti II Furnizim me buke.
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 9,000 2024-02-26 2024-02-28 14521280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.374 DATE 12.02.2024,Regjistrim pasurie tek ZVRPP dhe mardhenje me shtetin.
    Bashkia Librazhd (0821) ISMET GJURA Librazhd 90,188 2024-02-26 2024-02-28 13821280012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.1/2024 DATE 09.01.2024,Kontrate Nr.652 Prot.date 02.02.2023 Furnizim me buke per vitin 2023.
    Bashkia Librazhd (0821) Erdi Gas Librazhd 93,000 2024-02-26 2024-02-28 14121280012024 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.7/2024 DATE 16.01.2024,Kontrate Nr.901 Prot.date 16.02.2023 Blerje gaz per ngrohje per gjimnazin I Muca Librazhd 2023.
    Bashkia Librazhd (0821) MEND OIL Librazhd 303,140 2024-02-26 2024-02-28 13421280012024 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.47/2024 DATE 30.01.2024,Kontrate Nr.727 Prot.date 07.02.2023 Blerje lend djegese per ngrohje per shkollen e Bashkuar Hotolisht shkolla 9-vjecare Hotolisht Fshat.
    Bashkia Librazhd (0821) Elona Terziu Librazhd 49,300 2024-02-26 2024-02-27 13121280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.4/2024 DATE 30.01.2024,BLERJE BOJE KOMPJUTERI
    Bashkia Librazhd (0821) ECO-ELB Librazhd 723,540 2024-02-26 2024-02-27 13021280012024 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.46/2024 DATE 22.02.2024, PERPUNIMI I MBETJEVE URBANE 01-31.01.2024.
    Bashkia Librazhd (0821) "AUTO- LB" SHPK Librazhd 580,800 2024-02-26 2024-02-27 13921280012024 Shpenz. per rritjen e AQT - makina BASHKIA LIBRAZHD,LIK.FAT.NR.2/2024 DATE 30.01.2024,Kontrate Nr.532 Prot.date 29.01.2024 Blerje automjet per ofrimin e sherbimeve.
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 194,000 2024-02-26 2024-02-27 12521280012024 Uje BASHKIA LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03066,L04163,L03013,L03011,L03327 MUAJI JANAR 2024.
    Bashkia Librazhd (0821) Danjela Çakraj Librazhd 12,528 2024-02-26 2024-02-27 12921280012024 Udhetim jashte shtetit BASHKIA LIBRAZHD,LIK.FAT.NR.2/2024 DATE 08.02.2024,BLERJE BILETA AVIONI PER ANSAMBLIN E QENDRES KULTURORE TE FEMIJEVE PER UDHETIM NE ITALI.