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) 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.
    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.