Treasury Transactions 2019-2025

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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) ALBENS PUMO Librazhd 5,000 2023-12-05 2023-12-06 105221280012023 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,LIK.FAT.NR.325/2023 DATE 03.10.2023,Shpenzime per skanim projekti i Muzeut Historik te Qytetit.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 137,266 2023-12-05 2023-12-06 105921280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,LIKUJDIM PAGA PER MUAJIN NENTOR 2023,PER GJENDJEN CIVILE,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 1,000,000 2023-12-05 2023-12-06 105321280012023 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,Transferte per klubin e futbollit ''Sopot'' dhjetor 2023.SIPAS URDHERIT TE TITULLARIT NR.117 DATE 04.12.2023.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 50,873 2023-12-05 2023-12-06 106321280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIK PAGA TE MUAJIT NENTOR 2023,PER PUNONJESIT E PROJEKTIT,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 4,997,408 2023-12-05 2023-12-06 106521280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT NËNTOR 2023.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 56,960 2023-12-05 2023-12-06 106021280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,LIKUJDIM PAGA PER MUAJIN NENTOR 2023,PER GJENDJEN CIVILE,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,991,972 2023-12-05 2023-12-06 106721280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT NËNTOR 2023.
    Bashkia Librazhd (0821) MEND OIL Librazhd 952,440 2023-11-30 2023-12-01 104821280012023 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.393/2023 DATE 02.11.2023,Kontrate Nr.918 Prot.date 17.02.2023 Blerje karburant.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 449,514 2023-11-30 2023-12-01 104621280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.104/2023 DATE 15.11.2023,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) Irdi Gega Librazhd 65,556 2023-11-30 2023-12-01 104921280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.103/2023 DATE 15.11.2023,KONTRATE NR 1602 DATE 24.03.2023, BLERJE MISH PER MENCEN SOCIALE.
    Bashkia Librazhd (0821) MEND OIL Librazhd 90,342 2023-11-30 2023-12-01 105021280012023 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.412/2023 DATE 17.11.2023 Kontrate Nr.727 Prot.date 07.02.2023 Blerje lend djegese per ngrohje per shkollen e Bashkuar Hotolisht shkolla 9-vjecare Hotolisht Fshat.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 339,888 2023-11-30 2023-12-01 104721280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.105/2023 DATE 15.11.2023,KONTRATE NR 1878/1 DATE 06.04.2023, FURNIZIM ME MISH PER VITIN 2023.
    Bashkia Librazhd (0821) Kristjana Dashballa Librazhd 63,600 2023-11-30 2023-12-01 105121280012023 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIK.FAT.NR.10/2023 DATE 10.11.2023,KONTRATE NR 1885 DATE 06.04.2023, BLERJE LULE DHE KURORA NATYRALE.
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 5,000 2023-11-24 2023-11-30 104221280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Regjistrim pasurie tek ZVRPP sipas fature nr.4244 date 22.11.2023.
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 276,125 2023-11-24 2023-11-30 103921280012023 Uje BASHKIA LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03032,L03034,L04163,L03013 MUAJI TETOR 2023.
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,175,037 2023-11-24 2023-11-30 104021280012023 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.168/2023 DATE 16.11.2023,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 367,920 2023-11-24 2023-11-30 103521280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.217/2023 DATE 01.11.2023,Perpunimi i Mbetjeve 17-31 tetor 2023.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 19,650,528 2023-11-24 2023-11-30 104421280012023 Pagese paaftesie BASHKIA LIBRAZHD,PAAFTESI DHE INVALIDE MUAJI NENTOR 2023.
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 2,000 2023-11-23 2023-11-30 103321280012023 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.30/2023 DATE 20.09.2023,Shpenzime per aktivitetin ,takim me delegacioni Bullgar ne kuader te Binjakezimit.
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 3,500 2023-11-24 2023-11-30 104121280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Regjistrim pasurie tek ZVRPP sipas fature nr.4243 date 22.11.2023.