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) ALKO IMPEX CONSTRUCTION Librazhd 3,003,322 2023-11-06 2023-11-07 95321280012023 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.138/2023 DATE 17.10.2023,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.
    Bashkia Librazhd (0821) VIANTE KONSTRUKSION Librazhd 778,775 2023-11-06 2023-11-07 950/21280012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH,AKT.KOLAUD.DT.16.09.2021,ÇERT.PERKOH.DT.26.10.2021,ÇERT.PËRFUND.DT.25.10.2023,GARANC.24 MUAJ,Kon.Nr.5991 prot.date 29.12.2020 Rikonstruksion kanali RINE,,Dorez ,Librazhd .
    Bashkia Librazhd (0821) AVDULI Librazhd 31,680 2023-11-06 2023-11-07 94921280012023 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIK.FAT.NR.56/2023 DATE 11.10.2023 BLERJE MATERIALE PER SISTEMIMIN E GROPES SEPTIKE SHKOLLA 9-VJEÇARE SEBISHT NJ.ADM.STEBLEVE.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,230,069 2023-11-06 2023-11-07 97021280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT TETOR 2023.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,065,937 2023-11-06 2023-11-07 96921280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT TETOR 2023.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 348,308 2023-11-06 2023-11-07 97321280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT TETOR 2023.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 137,266 2023-11-06 2023-11-07 97621280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT TETOR 2023.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 4,470,396 2023-11-06 2023-11-07 97121280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT TETOR 2023.
    Bashkia Librazhd (0821) ZYRA E PERMBARIMIT ELBASAN Librazhd 22,000 2023-11-02 2023-11-06 958/21280012023 Pagese paaftesie BASHKIA LIBRAZHD,Pages e ndaleses se Aftesise se kufizuar per Z.Besnik Kojku sipas vendimit te Gjykates,muaji shtator-tetor 2023.Sipas urdherit te ekzekutimit nr.793 date 02.11.2020.
    Bashkia Librazhd (0821) INSTITUTI I NDERTIMIT ( I N ) Librazhd 400,000 2023-10-30 2023-10-31 94821280012023 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA LIBRAZHD,LIK.FAT.NR.679/2023 DATE 19.10.2023 Akt-Ekspertim "Shkolla 9 vjecare Funares".
    Bashkia Librazhd (0821) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Librazhd 2,000 2023-10-30 2023-10-31 95221280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,Anetaresimi i punonjesve te arsimit dhe personeli mbeshtetes ne Sindikaten e Arsimit.Gusht -shtator 2023.
    Bashkia Librazhd (0821) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Librazhd 9,200 2023-10-30 2023-10-31 95121280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,Anetaresimi i punonjesve te arsimit dhe personeli mbeshtetes ne Sindikaten e Arsimit.Gusht -shtator 2023.
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 117,874 2023-10-27 2023-10-30 94321280012023 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 132855,073535,067305,123040,124032 MUAJI SHTATOR 2023.
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 766,178 2023-10-27 2023-10-30 94421280012023 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 121052,121544,123065,123043,123048,123089,242975 MUAJI SHTATOR 2023.
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 69,323 2023-10-25 2023-10-27 94521280012023 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123059,123063,123077 MUAJI SHTATOR 2023.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 18,945,541 2023-10-24 2023-10-25 93921280012023 Pagese paaftesie BASHKIA LIBRAZHD,Pages e Aftesise se kufizuar Nj.Adm.dhe Bashkise muaji tetor 2023.
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 215,723 2023-10-24 2023-10-25 94221280012023 Uje BASHKIA LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03061,L03066 MUAJI SHTATOR 2023.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 4,092,805 2023-10-24 2023-10-25 94021280012023 Pagese paaftesie BASHKIA LIBRAZHD,Pages e Aftesise se kufizuar Nj.Adm Qender muaji tetor 2023.
    Bashkia Librazhd (0821) Taulant Muka (M28104602N) Librazhd 100,000 2023-10-24 2023-10-25 94121280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.13/2023 DATE 20.10.2023,Blerje Karrige per administratene e Bashkise.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 65,646 2023-10-19 2023-10-20 93621280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,Shperblim per punonjes te dale ne pension Znj.Xhemile Alimeta.Sipas urdherit te titullarit nr.832 date 21.07.2023.