Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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) VODAFONE ALBANIA Librazhd 2,300 2023-10-09 2023-10-10 89921280012023 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.3676347/2023 DATE 02.09.2023,Shpenzime telefoni gusht 2023.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 378,660 2023-10-09 2023-10-10 89321280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.179/2023 DATE 08.09.2023,Perpunimi i Mbetjeve 17-31 gusht 2023.
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 3,175,052 2023-10-05 2023-10-09 89121280012023 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.122/2023 DATE 26.09.2023,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.
    Bashkia Librazhd (0821) Taulant Muka (M28104602N) Librazhd 83,280 2023-10-05 2023-10-09 89021280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.8/2023 DATE 12.09.2023,Blerje fshese me korent per kopshtet dhe cerdhen.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 177,057 2023-10-06 2023-10-09 89421280012023 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.193/2023 DATE 05.10.2023,Shpenzime Postare per muajin shtator 2023.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 20,000 2023-10-05 2023-10-09 89221280012023 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.80/2023 DATE 09.08.2023,Shpenzime per pritje dhe percjellje blerje uji.
    Bashkia Librazhd (0821) DYLBERE PESHKU Librazhd 9,700 2023-10-05 2023-10-09 88921280012023 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.2968/2023 DATE 27.09.2023,Shpenzime Postare.Blerje gazete qershor -shtator 2023.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 111,811 2023-10-05 2023-10-09 88821280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.89/2023 DATE 07.09.2023,Shpenzime per blerje mish Menca Sociale.
    Bashkia Librazhd (0821) Ylli Baboçi Librazhd 40,000 2023-10-05 2023-10-06 87021280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.1/2023 DHE 2/2023 DATE 04.09.2023,Shpenzime per aktivitete ,transport amatoresh ne aktivitete.
    Bashkia Librazhd (0821) LILJANA BARDHOSHI Librazhd 99,780 2023-10-05 2023-10-06 86721280012023 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.5/2023 DATE 27.06.2023,Shpenzime per pritje dhe percjellje ,per Keshillin Bashkiak mandati i ri 2023-2027.
    Bashkia Librazhd (0821) Ilir Çota Librazhd 68,502 2023-10-05 2023-10-06 86621280012023 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.4/2023 DATE 01.09.2023,Shpenzime per pritje dhe percjellje per mbarimin e mandatit te Keshillit Bashkiak 2019-2023.
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 1,000,000 2023-10-05 2023-10-06 88621280012023 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,Transferte per klubin e futbollit ''Sopot'' per Tetor 2023.Sipas urdherit te titullarit nr.922 date 04.10.2023.
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 2,600 2023-10-05 2023-10-06 88721280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.1 DATE 04.10.2023,Pagese per informacvion zyrtar nga ASHK.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 4,479,397 2023-10-04 2023-10-05 87921280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2023.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 121,241 2023-10-04 2023-10-05 88321280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2023.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 1,268,937 2023-10-04 2023-10-05 88021280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2023.
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 5,370,738 2023-10-04 2023-10-05 87621280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2023.
    Bashkia Librazhd (0821) LEDJAN KAZA Librazhd 65,000 2023-10-04 2023-10-05 86921280012023 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.2/2023 DATE 13.09.2023,Shpenzime per festen tradicionale te Çermenikes ,Orenje
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 137,266 2023-10-04 2023-10-05 88121280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2023.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,124,322 2023-10-04 2023-10-05 87721280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2023.