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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) POSTA SHQIPTARE SH.A Librazhd 174,917 2023-11-15 2023-11-16 101721280012023 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.214/2023 DATE 02.11.2023 SHERBIME POSTARE MUAJI TETOR 2023.
    Bashkia Librazhd (0821) ALBANIA MOTOR COMPANY Librazhd 3,468,000 2023-11-15 2023-11-16 102221280012023 Shpenz. per rritjen e AQT - makina BASHKIA LIBRAZHD,LIK.FAT.NR.5878/2023 DATE 03.10.2023,Kontrate Nr.6385 Prot.date 02.10.2023 Blerje fuoristrade SUV per administraten e bashkise.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 35,033 2023-11-14 2023-11-15 100421280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonusi strehimit nga buxheti i Bashkise nentor 2023.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 49,059 2023-11-14 2023-11-15 99621280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonuse strehimi nga buxheti i shtetit nentor 2023.
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 8,500 2023-11-14 2023-11-15 99221280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.3960 DATE 06.11.2023 Regjistrim pasurie tek ZVRPP.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 84,852 2023-11-14 2023-11-15 100021280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonuse strehimi nga buxheti i shtetit nentor 2023.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 125,634 2023-11-14 2023-11-15 99721280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonuse strehimi nga buxheti i shtetit nentor 2023.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 15,907 2023-11-14 2023-11-15 99821280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonuse strehimi nga buxheti i shtetit nentor 2023.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 60,684 2023-11-14 2023-11-15 100121280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonusi strehimit nga buxheti i Bashkise nentor 2023.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 22,728 2023-11-14 2023-11-15 100221280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonusi strehimit nga buxheti i Bashkise nentor 2023.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 226,980 2023-11-14 2023-11-15 99021280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.96/2023 DATE 09.10.2023,KONTRATE NR 1878/1 DATE 06.04.2023, FURNIZIM ME MISH PER VITIN 2023.
    Bashkia Librazhd (0821) Kristjana Dashballa Librazhd 10,600 2023-11-14 2023-11-15 98321280012023 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIK.FAT.NR.7/2023 DATE 25.10.2023 Blerje lule, kurora natyrale 2023.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 11,252 2023-11-14 2023-11-15 100521280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonusi strehimit nga buxheti i Bashkise nentor 2023.
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 24,546 2023-11-14 2023-11-15 100321280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonusi strehimit nga buxheti i Bashkise nentor 2023.
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 35,383 2023-11-14 2023-11-15 99921280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonuse strehimi nga buxheti i shtetit nentor 2023.
    Bashkia Librazhd (0821) Taulant Muka (M28104602N) Librazhd 45,000 2023-11-14 2023-11-15 99321280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.12/2023 DATE 20.10.2023 Blerje bolier dushi per kopshtet dhe cerdhen.
    Bashkia Librazhd (0821) SIRE ALB Librazhd 75,000 2023-11-09 2023-11-10 98821280012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.15/2023 DATE 18.10.2023,KONTRATE NR 3894 DATE 05.06.2023, KOL RIKONSTRUKSION RRUGE KRASTE GIZAVESH.
    Bashkia Librazhd (0821) SIRE ALB Librazhd 50,000 2023-11-09 2023-11-10 98621280012023 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.17/2023 DATE 18.10.2023,KONTRATE NR 600 DATE 05.06.2023, KOL REHABILITIM I SHESHEVE DHE RRUGEVE LAGJ MIRAKE PLANE NJ.A.POLIS.
    Bashkia Librazhd (0821) AVDULI Librazhd 7,725,687 2023-11-09 2023-11-10 98721280012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.60/2023 DATE 01.11.2023,SIT.NR.1,KONT NR 3900 DATE 05.06.2023, RIK KANAL I ROCIT,NJ.A HOTOL,KANALI ORENJ FLOQ,KANALI LETEM GESHTENJE NE VAZHDIM,KANAL KULLUES STUDEN.
    Bashkia Librazhd (0821) ZETAKONSULT Librazhd 199,999 2023-11-09 2023-11-10 98521280012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.12/2023 DATE 20.10.2023 KONTRATE NR.1688 DATE 28.03.2023, MBIKQYRJE RIKONSTRUKSION TE RRUGES MIRAKE-GJOVAC,NJ.A.POLIS.