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 7,841,373,398.00 7,258 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 44,010 2023-12-13 2023-12-15 108021280012023 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.2300736973 DATE 11.12.2023,Pagese taksa per automjetin me targe EL1148A.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 358,020 2023-12-13 2023-12-15 108421280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.232/2023 DATE 06.11.2023,Perpunimi i Mbetjeve 01-15 nentor 2023.
    Bashkia Librazhd (0821) ALMA KODRA Librazhd 491,970 2023-12-13 2023-12-15 107921280012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.82/2023 DATE 13.11.2023,Kontrate Nr.6917 Prot.date 30.10.2023 Blerje stufa zjarri 2023.
    Bashkia Librazhd (0821) MIRELA BIÇAKU Librazhd 40,000 2023-12-13 2023-12-15 108121280012023 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIK.FAT.NR.35/2023 DATE 14.11.2023,KONTRATE NR 3395 DATE 08.05.2023, BLERJE PEME DEKORATIVE,FARE BARI,LULE DHE PESTICIDEDEZIFEKTIM DERATIZIM TE INSTITUCIONEVE TE BASHKISE DHE INSTITUCIONEVE ARSIMORE.
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 2,300 2023-12-11 2023-12-12 107421280012023 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.5136928/2023 DATE 02.11.2023 SHERBIME TELEFONIKE MUAJI NENTOR 2023.
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 2,340 2023-12-11 2023-12-12 107121280012023 Uje BASHKIA LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03004 MUAJI TETOR 2023.
    Bashkia Librazhd (0821) ZYRA E PERMBARIMIT ELBASAN Librazhd 10,000 2023-12-11 2023-12-12 107021280012023 Pagese paaftesie BASHKIA LIBRAZHD,Ndalesa sipas vendimeve gjyqesore nr.793 date 02.11.2020 per B.KOJKU per muajin Nentor 2023.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 195,821 2023-12-11 2023-12-12 107321280012023 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.236/2023 DATE 04.12.2023 SHERBIME POSTARE MUAJI NENTOR 2023.
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 2,884 2023-12-07 2023-12-11 107821280012023 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.13621/2023,2300728875,2300728748 DATE 07.12.2023,Pagesa per autoveturen me targa AA702KM.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 17,885,196 2023-12-07 2023-12-11 107621280012023 Ndihme ekonomike BASHKIA LIBRAZHD,Pagesa e Nd.Ekonomike muaji Nëntor 2023.SIPAS VENDIMIT TE DREJTORISE RAJONALE ELBASAN NR.11 DATE 03.12.2023.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 378,703 2023-12-07 2023-12-11 107721280012023 Ndihme ekonomike BASHKIA LIBRAZHD,Pagesa e Nd.Ekonomike 6% per muajin tetor 2023.SIPAS VKB NR.106 DATE 30.11.2023 DHE KONFIRMIM PREFEKTURE NR.1294/1 DATE 06.12.2023.
    Bashkia Librazhd (0821) Albsig Jetë Librazhd 350,000 2023-12-05 2023-12-11 104521280012023 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK.FAT.NR.14696/2023 DATE 18.10.2023,Kontrate Nr.879 Prot.date 15.02.2023 Sigurim i jetes per zjarrfikesit viti 2023.
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 7,500 2023-12-07 2023-12-11 107521280012023 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.13623/2023 DATE 07.12.2023,Pagese per paisje me leje qarkullim ,paisje me targa ,tarnsferim dosje per automjetin Toyta Rav 4.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 121,241 2023-12-05 2023-12-06 106121280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,LIKUJDIM PAGA PER MUAJIN NENTOR 2023,PER GJENDJEN CIVILE,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 348,308 2023-12-05 2023-12-06 106421280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIK PAGA TE MUAJIT NENTOR 2023,PER PUNONJESIT E QENDRES DITORE,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 40,964 2023-12-05 2023-12-06 103821280012023 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123059,123063,003230,123077 MUAJI TETOR 2023.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 1,505,332 2023-12-05 2023-12-06 106921280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT NËNTOR 2023.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 4,509,993 2023-12-05 2023-12-06 106821280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT NËNTOR 2023.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,163,086 2023-12-05 2023-12-06 106621280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT NËNTOR 2023.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 73,526 2023-12-05 2023-12-06 106221280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,LIKUJDIM PAGA TE MUAJIT NENTOR 2023PER PUNONJESIT E MENCES SOCIALE,LISTEPAGESA BASHKELIDHUR