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 7,656,299,441.00 7,149 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 8,924 2023-11-17 2023-11-20 102721280012023 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.2300672290 DATE 15.11.2023,Taksat vjetore te Automjeteve te Bashkise Librazhd per autoveturen AB771BJ.
    Bashkia Librazhd (0821) Besnik Çota Librazhd 51,000 2023-11-16 2023-11-17 102521280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.7/2023 DATE 18.10.2023,Blerje motorrkorrese bari .
    Bashkia Librazhd (0821) Irdi Gega Librazhd 315,566 2023-11-16 2023-11-17 99121280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.102/2023 DATE 02.11.2023,Kontrate Nr.4946 Prot.date 01.11.2022 Furnizim me ushqime per Qendren ditore te shtresave ne nevoje Loti I Furnizim me ushqime.
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 55,029 2023-11-16 2023-11-17 102421280012023 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.2300672596 DATE 15.11.2023,Taksat vjetore te Automjeteve te Bashkise Librazhd per autoveturen AB818HY.
    Bashkia Librazhd (0821) JANI TANUSHI Librazhd 24,000 2023-11-15 2023-11-16 102021280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.1058/2023 DATE 06.11.2023,Blerje motorrkorrese bari ,blerje krasitese pemesh multifunksionale.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 440,574 2023-11-15 2023-11-16 99521280012023 Ndihme ekonomike BASHKIA LIBRAZHD,Pagesa e Nd.Ekonomike 6% per muajin shtator 2023.Sipas VKB Nr.98 date 31.10.2023 dhe konfirmim Prefekture Nr.1208/1 date 06.11.2023.
    Bashkia Librazhd (0821) LIBCOM Librazhd 424,750 2023-11-15 2023-11-16 101821280012023 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.1/2023 DATE 27.10.2023,Kontrate Nr.825 Prot.date 13.02.2023 Shpenzime per internetin viti 2023.
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 15,300 2023-11-15 2023-11-16 101421280012023 Shpenzime per qiramarrje ambjentesh BASHKIA LIBRAZHD,Pagesa e Ambjenteve me qera arsimi shtator-tetor 2023.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 270,300 2023-11-15 2023-11-16 100921280012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e Keshilltareve dhe Kryepleqeve tetor 2023.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 7,650 2023-11-15 2023-11-16 101321280012023 Shpenzime per qiramarrje ambjentesh BASHKIA LIBRAZHD,Pagesa e Ambjenteve me qera arsimi shtator-tetor 2023.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 109,650 2023-11-15 2023-11-16 101221280012023 Shpenzime per qiramarrje ambjentesh BASHKIA LIBRAZHD,Pagesa e Ambjenteve me qera arsimi shtator-tetor 2023.
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 47,600 2023-11-15 2023-11-16 101021280012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e Keshilltareve dhe Kryepleqeve tetor 2023.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 18,656,008 2023-11-15 2023-11-16 99421280012023 Ndihme ekonomike BASHKIA LIBRAZHD,Pagesa e Nd.Ekonomike muaji tetor 2023.Sipas vendimit te Dre.Raj.Elbasan Nr.10 date 03.11.2023.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 48,114 2023-11-15 2023-11-16 102321280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.320/2023 DATE 31.10.2023,Kontrate Nr.4952 Prot.date 02.11.2022 Furnizim me ushqime per Qendren ditore te shtresave ne nevoje Loti II Furnizim me buke.
    Bashkia Librazhd (0821) Erdi Gas Librazhd 18,000 2023-11-15 2023-11-16 100721280012023 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.145/2023 DATE 31.10.2023,KONTRATE NR.1428 DATE 16.03.2028, BLERJE GAZ PER GATIM,PER CERDHE,KOPSHTE DHE QENDREN DITORE.
    Bashkia Librazhd (0821) SIRE ALB Librazhd 66,667 2023-11-15 2023-11-16 101921280012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.18/2023 DATE 18.10.2023,Kontrate Nr.4962 Prot.date 24.07.2023 Kolaudim punimesh për objektin rikonstruksion i rrugës Mirakë-Gjovaç.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 106,250 2023-11-15 2023-11-16 100821280012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e Keshilltareve dhe Kryepleqeve tetor 2023.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 61,200 2023-11-15 2023-11-16 101521280012023 Shpenzime per qiramarrje ambjentesh BASHKIA LIBRAZHD,Pagesa e Ambjenteve me qera arsimi shtator-tetor 2023.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 106,905 2023-11-15 2023-11-16 100621280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,Ndihme financiare per individe dhe familje sipas VKB Nr.102 date 31.10.2023 dhe konfirmim Prefe.Nr.1212/1 date 06.11.2023 per Znj. Hava Lloga.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 87,550 2023-11-15 2023-11-16 101121280012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e Keshilltareve dhe Kryepleqeve tetor 2023.