Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) MEND OIL Librazhd 759,747 2023-08-29 2023-08-30 77121280012023 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.250/2023 DATE 03.08.2023 DHE 248/2023 DATE 03.08.2023,Kontrate Nr.918 Prot.date 17.02.2023 Blerje karburant.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 232,612 2023-08-28 2023-08-29 77621280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.75/2023 DATE 04.08.2023,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 100,653 2023-08-28 2023-08-29 77721280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.76/2023 DATE 07.08.2023,KONTRATE NR 1602 DATE 24.03.2023, BLERJE MISH PER MENCEN SOCIALE.
    Bashkia Librazhd (0821) MURATI D Librazhd 108,228 2023-08-28 2023-08-29 74921280012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.49/2023 DATE 13.07.2023,Kontrate Nr.5084 Prot.date 09.11.2022 Blerje materiale higjeno sanitare 2022.
    Bashkia Librazhd (0821) FIRE PROTECTION Librazhd 34,992 2023-08-28 2023-08-29 77921280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.635/2023 DATE 07.08.2023,Rimbushje e fikseve te zjarrit dhe blerje tymyse per Zjarrfiksen.
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 500,000 2023-08-28 2023-08-29 78121280012023 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,Transferte per klubin e futbollit ''Sopot'' per Vitin 2023,Sipa urdherit te titullarit nr.811 date 28.08.2023.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 43,068 2023-08-28 2023-08-29 77821280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.77/2023 DATE 07.08.2023,KONTRATE NR 1878/1 DATE 06.04.2023, FURNIZIM ME MISH PER VITIN 2023.
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 2,218 2023-08-28 2023-08-29 78021280012023 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.3195087/2023 DATE 03.08.2023 SHPENZIME TELEFONIKE KORRIK 2023.
    Bashkia Librazhd (0821) Kristjana Dashballa Librazhd 6,620 2023-08-28 2023-08-29 77321280012023 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIK.FAT.NR.6/2023 DATE 18.07.2023,KONTRATE NR 1885 DATE 06.04.2023, BLERJE LULE DHE KURORA NATYRALE.
    Bashkia Librazhd (0821) RAMA - GRAF Librazhd 21,600 2023-08-28 2023-08-29 77521280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.51/2023 DATE 03.08.2023,Blerje shtypshkrime per Bashkine Librazhd, blloqe tregu mandat arketimi.
    Bashkia Librazhd (0821) ISMET GJURA Librazhd 209,134 2023-08-28 2023-08-29 77421280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.8/2023 DATE 07.08.2023,Kontrate Nr.652 Prot.date 02.02.2023 Furnizim me buke per vitin 2023.
    Bashkia Librazhd (0821) Erdi Gas Librazhd 6,480 2023-08-28 2023-08-29 77221280012023 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.100/2023 DATE 31.07.2023,KONTRATE NR.1428 DATE 16.03.2028, BLERJE GAZ PER GATIM,PER CERDHE,KOPSHTE DHE QENDREN DITORE.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 31,187 2023-08-24 2023-08-25 76421280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,LIK BONUS STREHIMI PER MUAJIN GUSHT 2023,NGA BUXHETI I BASHKISE,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 7,650 2023-08-24 2023-08-25 75721280012023 Shpenzime per qiramarrje ambjentesh BASHKIA LIBRAZHD,LIKUJDIM QERA AMBIENTE PER ARSIMIN,PER MUAKIN KORRIK 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 4,743,542 2023-08-24 2023-08-25 76921280012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK FAT NR 372/2023 DT 25.05.2023,PER REHABILITIM TE SHESHEVE DHE RRUGEVE,LAGJJA MIRAKE PLANE,NJ.A.POLIS,SIT NR V2,KONT NR 1424 DT 16.03.2023,UB NR.4913.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 30,600 2023-08-24 2023-08-25 75621280012023 Shpenzime per qiramarrje ambjentesh BASHKIA LIBRAZHD,LIKUJDIM QERAJE PER AMBIENTET ME QERA PER ARSIMIN PER MUAJIN KORRIK 2023,BASHKELIDHUR LISTEPAGESA E BANKES.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 17,627 2023-08-24 2023-08-25 76721280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,LIK BONUS STREHIMI PER MUAJIN GUSHT 2023,NGA BUXHETI I BASHKISE,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 45,955 2023-08-24 2023-08-25 76521280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,LIK BONUS STREHIMI PER MUAJIN GUSHT 2023,NGA BUXHETI I BASHKISE,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 430,260 2023-08-24 2023-08-25 74421280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIK FAT NR 151/2023 DATE 10.08.2023,PER TRAJTIMIN E MBETJEVE URBANE PER PERIUDHEN 17-31 KORRIK 2023 SIPAS VKB NR 15 DATE 17.02.2023,KONF PREF NR 261/1 DT 23.02.2023,PROCES VERBAL I PESHORES DT 01.08.2023.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 43,055 2023-08-24 2023-08-25 76621280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,LIK BONUS STREHIMI PER MUAJIN GUSHT 2023,NGA BUXHETI I BASHKISE,LISTEPAGESA BASHKELIDHUR.