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 8,076,947,926.00 7,482 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 OTP Albania Librazhd 20,476 2023-12-20 2023-12-21 109121280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,Pagese leje vjetore per z.Indrit Balla.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 43,164 2023-12-20 2023-12-21 109221280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.362/2023 DATE 30.11.2023,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) MEND OIL Librazhd 207,806 2023-12-20 2023-12-21 110021280012023 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.458/2023 DATE 12.12.2023 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) BANKA KOMBETARE TREGTARE Librazhd 106,250 2023-12-20 2023-12-21 110521280012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e Keshilltareve dhe Kryepleqeve nentor 2023.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 30,600 2023-12-20 2023-12-21 110321280012023 Shpenzime per qiramarrje ambjentesh BASHKIA LIBRAZHD,Pagesa e Ambjenteve me qera arsimi nentor 2023.
    Bashkia Librazhd (0821) OPERATORI I SISTEMIT TE SHPERNDARJES Librazhd 145,455 2023-12-20 2023-12-21 109821280012023 Elektricitet BASHKIA LIBRAZHD,LIK.FAT.NR.209/2023,210/2023,211/2023 DATE 14.12.2023 LIDHJE E RE ENERGJIE.
    Bashkia Librazhd (0821) Albsig Librazhd 439,000 2023-12-20 2023-12-21 109721280012023 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK.FAT.NR.206021/2023 DATE 13.12.2023,KONT NR 1909 DATE 07.04.2023,Siguracion i mjeteve te Bashkise Librazhd.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,650 2023-12-20 2023-12-21 110221280012023 Shpenzime per qiramarrje ambjentesh BASHKIA LIBRAZHD,Pagesa e Ambjenteve me qera arsimi nentor 2023.
    Bashkia Librazhd (0821) Erdi Gas Librazhd 52,000 2023-12-20 2023-12-21 109521280012023 Karburant dhe vaj BASHKIA LIBRAZHD,LIK FAT NR 149/2023 DT 20.11.2023,BLERJE LENDE DJEGESE PER NGROHJE,PER SHKOLLEN IBRAHIM MUCA,SIPAS KONT NR 901 DT 16.02.2023.
    Bashkia Librazhd (0821) TV SKAMPA Librazhd 100,000 2023-12-20 2023-12-21 109421280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.34/2023 DATE 01.12.2023, Transmetimi i njoftimeve ne mediat audiovizive per Bashkine Librazhd 2023.
    Bashkia Librazhd (0821) Erdi Gas Librazhd 15,300 2023-12-20 2023-12-21 109621280012023 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.152/2023 DATE 30.11.2023,KONTRATE NR.1428 DATE 16.03.2028, BLERJE GAZ PER GATIM,PER CERDHE,KOPSHTE DHE QENDREN DITORE.
    Bashkia Librazhd (0821) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Librazhd 2,000 2023-12-20 2023-12-21 111121280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,Anetaresimi i punonjesve te arsimit dhe personeli mbeshtetes ne Sindikaten e Arsimit.Tetor-Nentor2023.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 137,289 2023-12-20 2023-12-21 110421280012023 Shpenzime per qiramarrje ambjentesh BASHKIA LIBRAZHD,Pagesa e Ambjenteve me qera arsimi nentor 2023.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 268,172 2023-12-20 2023-12-21 109921280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.114/2023 DATE 07.12.2023,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) RAIFFEISEN BANK SH.A Librazhd 106,250 2023-12-20 2023-12-21 110621280012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e Keshilltareve dhe Kryepleqeve nentor 2023.
    Bashkia Librazhd (0821) Kristjana Dashballa Librazhd 139,800 2023-12-20 2023-12-21 109321280012023 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIK.FAT.NR.11/2023 DATE 29.11.2023,KONTRATE NR 1885 DATE 06.04.2023, BLERJE LULE DHE KURORA NATYRALE.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 4,168,439 2023-12-19 2023-12-20 110721280012023 Pagese paaftesie BASHKIA LIBRAZHD,Pages e Paaftesise , AK dhe Invalide Pune Njesia Qender Dhjetor 2023.
    Bashkia Librazhd (0821) SHTYPSHKRONJA E LETRAVE ME VLERE Librazhd 480,000 2023-12-13 2023-12-15 108821280012023 Shpenzime per prodhim dokumentacioni specifik BASHKIA LIBRAZHD,LIK.FAT.NR.244/2023 DATE 16.11.2023, Blerje shtypshkrime Blloqe per vertetim transporti per pyjoren.
    Bashkia Librazhd (0821) MEND OIL Librazhd 141,107 2023-12-13 2023-12-15 108321280012023 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.439/2023 DATE 01.12.2023,Kontrate Nr.918 Prot.date 17.02.2023 Blerje karburant.
    Bashkia Librazhd (0821) TV SKAMPA Librazhd 100,000 2023-12-13 2023-12-15 108721280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.29/2023 DATE 15.11.2023, Transmetimi i njoftimeve ne mediat audiovizive per Bashkine Librazhd 2023.