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
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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) POSTA SHQIPTARE SH.A Librazhd 1,255,560 2023-09-11 2023-09-12 81321280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,Ndihme financiare per individe dhe familje sipas VKB Nr.39 date 28.04.2023 dhe Konfirmim Prefekture Nr.539/3 date 05.05.2023.
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 8,000 2023-09-11 2023-09-12 81721280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.24/2023 DATE 20.07.2023,Shpenzime per trofe dhe certifikata mirenjohje.
    Bashkia Librazhd (0821) PROJECT DALUZ 2019 Librazhd 7,200 2023-09-11 2023-09-12 81421280012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA LIBRAZHD,LIK.FAT.NR.11/2023 DATE 20.07.2023,KONTRATE NR 3962 DATE 06.06.2023, KOLAUDIM PUNIMESH RIKONSTRUKSION NE TREGUN E QYTETIT.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 60,000 2023-09-11 2023-09-12 81521280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.83/2023 DATE 31.08.2023,Shpenzime per aktivitetin "Festa e Lunikut ".
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 137,266 2023-09-06 2023-09-08 80621280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2023.
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 5,403,105 2023-09-06 2023-09-08 80121280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2023.
    Bashkia Librazhd (0821) ZETAKONSULT Librazhd 3,544,200 2023-09-07 2023-09-08 81221280012023 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA LIBRAZHD,LIK.FAT.NR.8/2023 DATE 14.08.2023, KONT NR 4407 DATE 26.06.2023, STUDIME PROJEKTIME PER OBJEKTE TE NDRYSHME.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 4,585,080 2023-09-06 2023-09-08 80421280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2023.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 127,716 2023-09-06 2023-09-08 80721280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2023.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 347,401 2023-09-06 2023-09-08 81021280012023 Grante per familjet per shpenzime funerale BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2023.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,081,850 2023-09-06 2023-09-08 80221280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2023.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 1,263,705 2023-09-06 2023-09-08 80521280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2023.
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 6,000 2023-09-07 2023-09-08 81121280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.23/2023 DATE 20.07.2023, Shpenzime per blerje flamuj.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,687,145 2023-09-06 2023-09-08 80321280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2023.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 121,241 2023-09-06 2023-09-08 80821280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2023.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 72,816 2023-09-06 2023-09-08 80921280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2023.
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 87,164 2023-09-01 2023-09-04 79321280012023 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 132855,123102,136938 MUAJI KORRIK 2023
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 618,830 2023-09-01 2023-09-04 79421280012023 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 121052,121544,123065,123043,123048 MUAJI KORRIK 2023
    Bashkia Librazhd (0821) ZYRA E PERMBARIMIT ELBASAN Librazhd 12,000 2023-09-01 2023-09-04 79221280012023 Pagese paaftesie BASHKIA LIBRAZHD,Pages e ndaleses se Aftesise se kufizuar per Z.Besnik Kojku sipas vendimit te Gjykates nr.793 date 02.11.2020,muaji QERSHOR 2023
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 68,315 2023-09-01 2023-09-04 79521280012023 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123059,123063,003230,123077 MUAJI KORRIK 2023