Treasury Transactions 2019-2025

Treasury Branch:

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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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  • 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) Banka OTP Albania Librazhd 4,033,647 2023-08-22 2023-08-23 74721280012023 Pagese paaftesie BASHKIA LIBRAZHD,LIKUJDIM AFTESI E KUFIZUAR PER MUAJIN GUSHT 2023,PER NJ.A QENDER.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 519,614 2023-08-21 2023-08-22 7412128001223 Ndihme ekonomike BASHKIA LIBRAZHD,LIK 6% NDIHME EK SIPAS VKB NR 71 DT 31.07.2023,KONF PREF 882/1 DT 04.08.2023,PER MUAJIN QERSHOR 2023,PER BASHKINE LIBRAZHD DHE NJ.A.HOTOLISHT,POLIS,QENDER DHE ORENJE,LISTEPAG BASHKELIDHUR.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 19,836,657 2023-08-21 2023-08-22 74021280012023 Ndihme ekonomike BASHKIA LIBRAZHD,PAGESE NDIHME EK PER MUAJIN KORRIK 2023,PER B.LIRAZHD DHE NJ.ADM HOTOLISHT,POLIS,QENDER,LUNIK,STEBLEVE DHE ORENJE,SIPAS VENDIMIT TE DREJT RAJONALE NR 7 DATE 31.07.2023,DHE URDHERIT TE TITULLARIT NR 799 DATE 18.08.2023.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,351,758 2023-08-03 2023-08-04 72921280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2023.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 113,841 2023-08-03 2023-08-04 73521280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2023.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 4,470,073 2023-08-03 2023-08-04 73021280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2023.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 1,183,819 2023-08-03 2023-08-04 73121280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2023.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 126,447 2023-08-03 2023-08-04 73421280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2023.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 137,266 2023-08-03 2023-08-04 73321280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2023.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,065,270 2023-08-03 2023-08-04 72821280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2023.
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 5,323,192 2023-08-03 2023-08-04 72721280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2023.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 347,249 2023-08-03 2023-08-04 73221280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2023.
    Bashkia Librazhd (0821) LUMTURI KRASNIQI Librazhd 13,600 2023-07-25 2023-07-27 71721280012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.6/2023 DATE 09.06.2023,KONTRATE NR 3439 DATE 10.05.2023, KOL RIKONSTRUKSION TE RRUGEVE RURALE DHE VEPRAVE TE ARTIT TE BASHKISE LIBRAZHD.
    Bashkia Librazhd (0821) ZETAKONSULT Librazhd 108,000 2023-07-25 2023-07-27 71621280012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.3/2023 DATE 07.06.2023,KONTRATE NR 1753 DATE 31.03.2023, MBIKQYERJE RIKONSTRUKSION TE RRUGEVE RURALE TE VEPRAVE TE ARTIT.
    Bashkia Librazhd (0821) Vojsava Çera Librazhd 486,090 2023-07-26 2023-07-27 72121280012023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BASHKIA LIBRAZHD,LIK.FAT.NR.4/2023 DATE 16.06.2023,KONTRATE NR. 3888 DATE 05.06.2023, BLERJE PLEH KIMIK DHE ORGANIK,PER SIP E GJELBERUARA,LULISHTE DHE FUSHEN E SPORTIT.
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 122,022 2023-07-25 2023-07-27 71221280012023 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATE 302153 MUAJI QERSHOR 2023.
    Bashkia Librazhd (0821) Erdi Gas Librazhd 14,400 2023-07-25 2023-07-27 71521280012023 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.92/2023 DATE 30.06.2023,KONTRATE NR.1428 DATE 16.03.2028, BLERJE GAZ PER GATIM,PER CERDHE,KOPSHTE DHE QENDREN DITORE.
    Bashkia Librazhd (0821) MIRELA BIÇAKU Librazhd 375,700 2023-07-26 2023-07-27 72221280012023 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIK.FAT.NR.21/2023 DATE 07.07.2023,KONTRATE NR 3395 DATE 08.05.2023, BLERJE PEME DEKORATIVE,FARE BARI,LULE DHE PESTICIDEDEZIFEKTIM DERATIZIM TE INSTITUCIONEVE TE BASHKISE DHE INSTITUCIONEVE ARSIMORE.
    Bashkia Librazhd (0821) Selvije Abasllari Librazhd 359,760 2023-07-26 2023-07-27 71821280012023 Shpenz. per rritjen e AQT - mjete te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.235/2023 DATE 03.07.2023,KONTRATE NR 4203 DATE 16.06.2023, BLERJE MAKINE KORRSE BARI.
    Bashkia Librazhd (0821) Besnik Çota Librazhd 40,000 2023-07-26 2023-07-27 72021280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.4/2023 DATE 26.06.2023 BLERJE MOTOKORSE.