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.
    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) 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.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 267,513 2023-10-04 2023-10-05 86521280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.85/2023 DATE 06.09.2023,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) BANKA E TIRANES Librazhd 73,171 2023-10-04 2023-10-05 88421280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2023.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 126,895 2023-10-04 2023-10-05 88221280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2023.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 347,401 2023-10-04 2023-10-05 88521280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2023.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,349,301 2023-10-04 2023-10-05 87821280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2023.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 11,640 2023-10-04 2023-10-05 86421280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.87/2023 DATE 07.09.2023,KONTRATE NR 1878/1 DATE 06.04.2023, FURNIZIM ME MISH PER VITIN 2023.
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 15,008 2023-09-25 2023-09-26 86321280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.620/2023 DATE 04.09.2023,KONTRATE NR 2181 DATE 24.04.2023, FURNIZIM ME USHQIME PER VITIN 2023.
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 84,946 2023-09-25 2023-09-26 86021280012023 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123040,124032,010797 MUAJI GUSHT 2023.
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 48,412 2023-09-25 2023-09-26 86221280012023 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123059,123063,003230,123077 MUAJI GUSHT 2023.
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 645,953 2023-09-25 2023-09-26 86121280012023 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 121052,121544,123065,123043,123048,123089,242975,302344,302153 MUAJI GUSHT 2023.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 161,782 2023-09-21 2023-09-22 85721280012023 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.173/2023 DATE 05.09.2023, Shpenzime Postare, per muajin Gusht 2023.