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 7,841,373,398.00 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) BANKA KOMBETARE TREGTARE Librazhd 166,616 2025-05-05 2025-05-06 33121280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 306,835 2025-05-05 2025-05-06 33021280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,670,926 2025-05-05 2025-05-06 32121280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,103,362 2025-05-05 2025-05-06 32321280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 39,568 2025-05-05 2025-05-06 32921280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 1,805,479 2025-05-05 2025-05-06 32421280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2025
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 545,378 2025-04-29 2025-05-05 31221280012025 Te tjera transferime korrente BASHKIA LIBRAZHD,LIK.FAT.NR.11/2025 DATE 23.04.2025 Emergjence Civile,Hapje  rrugesh nga reshjet e debores dhe ngricave Njesive Administratite Bashkia Librazhd
    Bashkia Librazhd (0821) BLEDAR KUSHTA Librazhd 79,500 2025-04-30 2025-05-05 290/21280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.18/2025 DT. 07.04.2025 SHPENZIME PER AKTIVITETIN LIBRAZHDI TURISTIK SIPAS URDHERIT NR.316 DT. 07.04.2025
    Bashkia Librazhd (0821) Flamur Hunci Librazhd 80,000 2025-04-29 2025-04-30 30421280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,SHPENZIME TRANSPORT I NXENESVE PJESMARRES NE AKTIVITETIN LIBRAZHDI TURISTIK LIK. FAT. NE.6/2025 DT.09.04.2025 SIPAS URDHER NR.272 DT 19.03.2025
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 1,082,651 2025-04-29 2025-04-30 30821280012025 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,136906,132855,123102,123063 MUAJI MARS 2025.
    Bashkia Librazhd (0821) Inpress Librazhd 235,800 2025-04-29 2025-04-30 30721280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR 42/2025 DT.16.04.2025 2025 Flete palosje per promovimin e atraksioneve dhe operatoreve turistike,banera dhe postera informues.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 18,000 2025-04-29 2025-04-30 31021280012025 Udhetim i brendshem BASHKIA LIBRAZHD,Udhetime e dieta per punonjesit e Bashkise.
    Bashkia Librazhd (0821) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Librazhd 900 2025-04-29 2025-04-30 30121280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,Anetaresimi i punonjesve te arsimit  dhe personeli mbeshtetes ne Sindikaten e Arsimit.  MUAJI MARS  2025 SIPAS KON. KOLEKTIVE NR.4628 DT.05.07.2023
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 18,000 2025-04-29 2025-04-30 31121280012025 Udhetim i brendshem BASHKIA LIBRAZHD,Udhetime e dieta per punonjesit e Bashkise.
    Bashkia Librazhd (0821) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Librazhd 11,000 2025-04-29 2025-04-30 30521280012025 Shpenzime te tjera qiraje BASHKIA LIBRAZHD,Pagese per qera per Automjetin me targa AA 259 YZ 08 MARS - 08 PRILL 2025, SIPAS KONTRATES NR.86 DT.08.01.2025
    Bashkia Librazhd (0821) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Librazhd 11,000 2025-04-29 2025-04-30 30621280012025 Shpenzime te tjera qiraje BASHKIA LIBRAZHD,Pagese per qera per Automjetin me targa AA 315 VZ 14 MARS - 14 PRILL 2025, SIPAS KONTRATES NR.5553 DT.14.11.2024
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 143,831 2025-04-29 2025-04-30 30921280012025 Uje BASHKIA LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03066,L04163,L03013,L03011,L03327 MUAJI MARS 2025.
    Bashkia Librazhd (0821) Seit Hysa Librazhd 65,300 2025-04-29 2025-04-30 30321280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,BLERJE KONDICIONERI LIK.FAT.NR. 4/2025 DT.07.04.2025 SIPAS URDHERIT NR.315 DT.07.04.2025
    Bashkia Librazhd (0821) Irdi Gega Librazhd 40,000 2025-04-29 2025-04-30 31321280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.22/2025 DATE 15.04.2025 Blerje uje.
    Bashkia Librazhd (0821) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Librazhd 5,600 2025-04-29 2025-04-30 30021280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,Anetaresimi i punonjesve te arsimit  dhe personeli mbeshtetes ne Sindikaten e Arsimit.  MUAJI MARS  2025 SIPAS KON. KOLEKTIVE NR.4628 DT.05.07.2023