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 7,841,373,398.00 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) BANKA KOMBETARE TREGTARE Librazhd 24,000 2023-10-17 2023-10-18 92621280012023 Udhetim i brendshem BASHKIA LIBRAZHD,Udhetime e dieta per punonjesit e Bashkise Librazhd Janar-Shtator 2023.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 69,785 2023-10-17 2023-10-18 92221280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonusi strehimit nga buxheti i Bashkise tetor 2023.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 106,250 2023-10-17 2023-10-18 91521280012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e Keshilltareve dhe Kryepleqeve shtator 2023.
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 47,600 2023-10-17 2023-10-18 91621280012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e Keshilltareve dhe Kryepleqeve shtator 2023.
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 34,777 2023-10-17 2023-10-18 92421280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonusi strehimit nga buxheti i Bashkise tetor 2023.
    Bashkia Librazhd (0821) HASBALLA Librazhd 116,640 2023-10-17 2023-10-18 93021280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.25/2023 DATE 14.09.2023,Shpenzime per blerje parketi laminant.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 48,550 2023-10-17 2023-10-18 93121280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.259/2023 DATE 31.08.2023,Kontrate Nr.4952 Prot.date 02.11.2022 Furnizim me ushqime per Qendren ditore te shtresave ne nevoje Loti II Furnizim me buke.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 46,550 2023-10-17 2023-10-18 91421280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonuse strehimi nga buxheti i shtetit tetor 2023.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 38,213 2023-10-17 2023-10-18 91821280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonusi strehimit nga buxheti i Bashkise tetor 2023.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 15,907 2023-10-17 2023-10-18 92021280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonuse strehimi nga buxheti i shtetit tetor 2023.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 270,300 2023-10-17 2023-10-18 92821280012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e Keshilltareve dhe Kryepleqeve shtator 2023.
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 45,672 2023-10-17 2023-10-18 92521280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,Bonuse strehimi nga buxheti i shtetit tetor 2023.
    Bashkia Librazhd (0821) ARJAN SHOTI Librazhd 15,000 2023-10-16 2023-10-17 91321280012023 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.2/2023 DATE 15.09.2023,Shpenzime per aktivitetin Festa e Çermenike dhe transport veteranesh.
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 28,000 2023-10-13 2023-10-17 91221280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.29/2023 DATE 20.09.2023,Shpenzime per aktivitete per Festen e shtegetareve Njoftim Baner Baner skene.
    Bashkia Librazhd (0821) Jetmir Disha Librazhd 120,000 2023-10-12 2023-10-16 90021280012023 Shpenzime te tjera qiraje BASHKIA LIBRAZHD,LIK.FAT.NR.9/2023 DATE 21.09.2023,Shpenzime per aktivitete Festa e Shtegetareve Qera skene.
    Bashkia Librazhd (0821) AVDULI Librazhd 3,705,103 2023-10-13 2023-10-16 91121280012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.47/2023 DATE 26.09.2023,SIT.PERFUNDIMTAR,KONT NR 3753 DATE 30.05.2023, HIDROIZOLIM TE SHKOLLAVE DHE INSTITUCIONEVE.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 48,114 2023-10-12 2023-10-13 90221280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.287/2023 DATE 30.09.2023,Kontrate Nr.4952 Prot.date 02.11.2022 Furnizim me ushqime per Qendren ditore te shtresave ne nevoje Loti II Furnizim me buke.
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 6,094 2023-10-12 2023-10-13 89821280012023 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.4168859/2023 DATE 02.10.2023,Shpenzime telefoni shtator 2023.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 60,000 2023-10-12 2023-10-13 90121280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,Ndihme financiare per individe dhe familje per Z.Orgito Disani.Sipas VKB Nr.92 date 20.09.2023 dhe konfirmim Prefekture nr.1061/1 date 27.09.2023.
    Bashkia Librazhd (0821) Erdi Gas Librazhd 21,000 2023-10-12 2023-10-13 90421280012023 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.125/2023 DATE 29.09.2023,KONTRATE NR.1428 DATE 16.03.2028, BLERJE GAZ PER GATIM,PER CERDHE,KOPSHTE DHE QENDREN DITORE.