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) RUZHDI HALILI Librazhd 75,000 2023-11-09 2023-11-10 98421280012023 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.2/2023 DATE 18.10.2023 Shpenzime per aktivitete dreka "Qatar CHARITY".
    Bashkia Librazhd (0821) Ksenofon Ilia Librazhd 60,000 2023-11-09 2023-11-10 98021280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK FAT NR 15/2023 DATE 26.10.2023 Trajnim i i komunikimit jo-verbal
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 2,300 2023-11-09 2023-11-10 98921280012023 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.4652178/2023 DATE 02.11.2023 SHPENZIME TELEFONIKE MUAJI TETOR 2023.
    Bashkia Librazhd (0821) ZETAKONSULT Librazhd 415,722 2023-11-09 2023-11-10 98221280012023 Shpenz. per rritjen e AQT - terrene te shtresave BASHKIA LIBRAZHD,LIK.FAT.NR.13/2023 DATE 20.10.2023,KONTRATE NR 1389 DT 15.03.2023,MBIKQYRJE REHABILITIM I SHESHEVE DHE RRUGEVE LAGJJA MIRAKE PLANE,NJ.A.POLIS.
    Bashkia Librazhd (0821) Sotiraq Nunka (L74124001T) Librazhd 618,000 2023-11-07 2023-11-08 95921280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.67/2023 DATE 01.10.2023,Kontrate Nr.6054 Prot.date 19.09.2023 Panairi Festa e mjaltit 2023.
    Bashkia Librazhd (0821) SECURELINE Librazhd 462,000 2023-11-07 2023-11-08 97921280012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA LIBRAZHD,LIK.FAT.NR.36/2023 date 19.10.2023,Kontrate Nr.6645 Prot.date 16.10.2023 Blerje paisje inxhinierike GPS-GNSS Rover.
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 25,000 2023-11-06 2023-11-08 95521280012023 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,LIK.FAT.NR.31/2023 DATE 04.10.2023 Vendosja e emerit te shkolles 9 vjecare ne Togez "Veiz Çota¿.
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 6,600 2023-11-06 2023-11-08 95621280012023 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,LIK.FAT.NR.32/2023 DATE 04.10.2023 Shpenzime per aktivitetin Maratona Kenge Moj ,njoftim baner,Certifikate-Portofol.
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 1,000,000 2023-11-07 2023-11-08 98121280012023 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,Transferte per klubin e futbollit ''Sopot'' per muajin nentor 2023.Sipas urdherit te titullarit.nr.1011 date 01.11.2023.
    Bashkia Librazhd (0821) MEHMET CERRAGA Librazhd 1,027,175 2023-11-07 2023-11-08 96721280012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA LIBRAZHD,Urdher nr.305 Regj.date 30.08.2023 Vendim gjyqi Nr.788 date 14.07.2021 Demshperblim page per heqje me pa te drejte nga puna per Arben Qenam Duro.
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 34,000 2023-11-07 2023-11-08 97821280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.3898 DATE 03.11.2023,Regjistrim dhe leshim certifikate pronesie.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 1,291,606 2023-11-06 2023-11-07 97221280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT TETOR 2023.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 121,241 2023-11-06 2023-11-07 97721280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT TETOR 2023.
    Bashkia Librazhd (0821) RUZHDI HALILI Librazhd 50,000 2023-11-06 2023-11-07 947/21280012023 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.1/2023 DATE 02.10.2023 Shpenzime per aktivitet Z.Idriz Balla Dreka.
    Bashkia Librazhd (0821) BLEDAR KUSHTA Librazhd 45,000 2023-11-06 2023-11-07 946/21280012023 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.39/2023 DATE 18.10.2023 Shpenzime per aktivitete e Z.Idriz Balla per koktejl.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 341,760 2023-11-02 2023-11-07 95721280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.207/2023 DATE 18.10.2023 Perpunimi i Mbetjeve 01-16 tetor 2023.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 327,900 2023-11-06 2023-11-07 95421280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.195/2023 DATE 03.10.2023 Perpunimi i Mbetjeve urbane 16-30 shtator 2023.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 73,171 2023-11-06 2023-11-07 97421280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT TETOR 2023.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 77,504 2023-11-06 2023-11-07 97521280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT TETOR 2023.
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 5,214,797 2023-11-06 2023-11-07 96821280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT TETOR 2023.