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 8,076,947,926.00 7,482 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 135,575 2024-04-15 2024-04-16 29621280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI MARS 2024.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 15,538,573 2024-04-12 2024-04-16 28721280012024 Ndihme ekonomike BASHKIA LIBRAZHD,NDIHMA EKONOMIKE MUAJI MARS 2024 SIPAS VENDIMIT TE DREJTORISE RAJONALE ELBASAN NR.3 DATE 02.04.2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 74,592 2024-04-09 2024-04-12 27521280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT MARS 2024.
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 46,165 2024-04-09 2024-04-11 27021280012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.2400187479 DATE 08.04.2024 Taksat vjetore te Automjeteve Targa AB848JT te Bashkise Librazhd plus gjobë.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 90,290 2024-04-09 2024-04-11 26721280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT MARS 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 62,266 2024-04-09 2024-04-11 26921280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGAT E MUAJIT MARS 2024.
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 90,358 2024-04-09 2024-04-11 26821280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGAT E MUAJIT MARS 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 348,513 2024-04-09 2024-04-11 27621280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGAT E MUAJIT MARS 2024.
    Bashkia Librazhd (0821) ZYRA E PERMBARIMIT ELBASAN Librazhd 10,000 2024-04-08 2024-04-09 27321280012024 Pagese paaftesie BASHKIA LIBRAZHD,Ndalesa sipas vendimeve gjyqesore BESNIK KOJKU per muajin Mars 2024.Sipas urdherit te ekzekutimit Nr.793 date 02.11.2020.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 121,702 2024-04-08 2024-04-09 26421280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT MARS 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,330,794 2024-04-08 2024-04-09 26021280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT MARS 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,886,110 2024-04-08 2024-04-09 26121280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT MARS 2024.
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 697,376 2024-04-08 2024-04-09 26321280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT MARS 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 6,747,103 2024-04-08 2024-04-09 25921280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT MARS 2024.
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 1,170,000 2024-04-08 2024-04-09 27221280012024 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,Transferte per klubin e futbollit ''Sopot'' per Mars Vitin 2024.Sipas urdherit te titullarit nr.360 date 02.04.2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 4,411,971 2024-04-08 2024-04-09 26221280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT MARS 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 137,266 2024-04-08 2024-04-09 26621280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT MARS 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 56,960 2024-04-08 2024-04-09 26521280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT MARS 2024.
    Bashkia Librazhd (0821) MEND OIL Librazhd 919,020 2024-04-03 2024-04-04 24921280012024 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.109/2024 DATE 01.03.2024,Kontrate Nr.1048 Prot.date 26.02.2024 Blerje karburant 2024.
    Bashkia Librazhd (0821) SIRE ALB Librazhd 5,500 2024-03-28 2024-03-29 24621280012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.30/2023 DATE 05.12.2023,Kontrate Nr.6252 Prot.date 26.09.2023,Kolaudim punimesh hidroizolimi i shkollave dhe institucioneve.