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) 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.
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 15,000 2024-01-25 2024-01-26 4321280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.164 DATE 18.01.2024 LESHIM KOPJE KARTELE DHE FRAGMENT HARTE.
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 25,000 2024-01-25 2024-01-26 4821280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.50/2023 DATE 29.12.2023,Shpenzime per Tabele emertimi Shkolla Zdrajsh.
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 3,600 2024-01-25 2024-01-26 4921280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.49/2023 DATE 29.12.2023,Shpenzime per certifikat mirnjohje per punonjes te dale ne pension.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 1,131,000 2024-01-24 2024-01-25 5421280012024 Pagese paaftesie BASHKIA LIBRAZHD,Pages e Invalide Pune Njesia Qender Janar 2024.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 23,064,815 2024-01-24 2024-01-25 5521280012024 Pagese paaftesie BASHKIA LIBRAZHD,Pages e Paaftesise , AK dhe Invalide Pune bashkia dhe nj.adm Janar 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 630,630 2024-01-19 2024-01-23 115821280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,Pagase Shperblim fundviti 2023 punonjes te MZSH.Sipas VKM Nr.834 date 28.12.2023.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 45,460 2024-01-19 2024-01-23 115721280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,Pagase Shperblim fundviti 2023 punonjes te MZSH.Sipas VKM Nr.834 date 28.12.2023.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 121,252 2024-01-19 2024-01-23 115621280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,Pagase Shperblim fundviti 2023 punonjes te MZSH.Sipas VKM Nr.834 date 28.12.2023.
    Bashkia Librazhd (0821) Kristjana Dashballa Librazhd 7,420 2024-01-19 2024-01-22 3921280012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIK.FAT.NR.12/2023 DATE 20.12.2023,KONTRATE NR 1885 DATE 06.04.2023, BLERJE LULE DHE KURORA NATYRALE.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 47,600 2024-01-18 2024-01-19 3621280012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,Pagesa e Ambjenteve me qera arsimi dhjetori 2023.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 119,000 2024-01-18 2024-01-19 3221280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e Kryepleqeve dhjetor 2023.