Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 1,431,727 2024-02-26 2024-02-27 12621280012024 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,136906,132855,123102,123063 MUAJI JANAR 2024.
    Bashkia Librazhd (0821) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Librazhd 10,000 2024-02-22 2024-02-26 11221280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,Anetaresimi i punonjesve te arsimit dhe personeli mbeshtetes ne Sindikaten e Arsimit.Dhjetor 2023- Janar 2024.
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 2,500 2024-02-22 2024-02-26 11421280012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.1770/2024 DATE 08.02.2024,Paisje me leje qarkullimi targa dhe trasferim dosje per mjetin e dhuruar nga WORD VISION.
    Bashkia Librazhd (0821) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Librazhd 2,000 2024-02-22 2024-02-26 11321280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,Anetaresimi i punonjesve te arsimit dhe personeli mbeshtetes ne Sindikaten e Arsimit.Dhjetor 2023- Janar 2024.
    Bashkia Librazhd (0821) MIRELA BIÇAKU Librazhd 283,300 2024-02-22 2024-02-26 9621280012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIK.FAT.NR.30/2023 DATE 18.09.2023,KONTRATE NR 3395 DATE 08.05.2023, BLERJE PEME DEKORATIVE,FARE BARI,LULE DHE PESTICIDEDEZIFEKTIM DERATIZIM TE INSTITUCIONEVE TE BASHKISE DHE INSTITUCIONEVE ARSIMORE.
    Bashkia Librazhd (0821) LIBRARI DYRRAHU Librazhd 532,800 2024-02-22 2024-02-26 12121280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.394/2023 DATE 22.12.2023,Kontrate Nr.7893 Prot.date 20.12.2023 Pakot e vitit te ri per kopshte cerdhe bashki dhe njesi Administrative.
    Bashkia Librazhd (0821) ELTRIS Librazhd 830,400 2024-02-22 2024-02-26 11621280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.49/2023 DATE 11.12.2023,Kontrate Nr.7301 Port.date 20.11.2023 Dekori i qytetit per Vitin e Ri 2024, F.V.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 22,885,669 2024-02-22 2024-02-26 12721280012024 Pagese paaftesie BASHKIA LIBRAZHD,Pages e Paaftesise , AK dhe Invalide Pune Shkurt 2024.
    Bashkia Librazhd (0821) ELTRIS Librazhd 257,880 2024-02-22 2024-02-26 11921280012024 Materiale per funksionimin e pajisjeve speciale BASHKIA LIBRAZHD,LIK.FAT.NR.52/2023 DATE 14.12.2023,Kontrate Nr.7300 Prot.date 20.11.2023 Blerje materiale per mirembajtje te paisjeve speciale, tuba per zjarrfikesen.
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 3,497 2024-02-22 2024-02-26 11521280012024 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.513302/2024 DATE 05.02.2024 Shpenzime telefoni muaji janar 2024.
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,192,067 2024-02-22 2024-02-26 12321280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.15/2024 DATE 25.01.2024,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 119,000 2024-02-13 2024-02-26 10121280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e Kryepleqeve muaji Janar 2024.
    Bashkia Librazhd (0821) ALMETA GMBH Librazhd 2,400,000 2024-02-22 2024-02-26 12021280012024 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA LIBRAZHD,LIK.FAT.NR.22/2024 DATE 22.01.2024,Kontrate Nr.300 Prot.date 18.01.2024 Blerje minieskavator me zinxhir gome per drejtorine e puneve publike infrastruktures transportit dhe mirembajtjes.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 1,173,900 2024-02-22 2024-02-23 12821280012024 Pagese paaftesie BASHKIA LIBRAZHD,Pages e Paaftesise , AK dhe Invalide Pune Shkurt 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 81,141 2024-02-22 2024-02-23 11121280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,Pagese shperblim dhe leje vjetore per punonjes te dale ne pension znj.Edvarda Alikaj.Sipas urdherit te titullarit Nr.164 date 02.02.2024.
    Bashkia Librazhd (0821) Taulant Muka (M28104602N) Librazhd 30,000 2024-02-13 2024-02-15 9521280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.15/2023 DATE 14.12.2023,Blerje brava dyersh Fishek dyresh materiale te ndryshme.
    Bashkia Librazhd (0821) FIRE PROTECTION Librazhd 99,000 2024-02-13 2024-02-15 9721280012024 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK.FAT.NR.90/2024 DATE 31.01.2024,Rimbushje e fikseve te zjarrit dhe blerje tymyse per Zjarrfiksen.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 34,850 2024-02-13 2024-02-15 10521280012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,Pagesa e Ambjenteve me qera arsimi muaji Janar 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 135,575 2024-02-13 2024-02-15 9821280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e Kryepleqeve muaji Janar 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 84,575 2024-02-13 2024-02-15 10621280012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,Pagesa e Ambjenteve me qera arsimi muaji Janar 2024.