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 7,841,373,398.00 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) MICRO CREDIT ALBANIA Librazhd 18,900 2023-08-30 2023-08-31 78421280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,Pagese ndalese per punonjesin P.Zharri per muajin Qershor-Korrik 2023.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 146,499 2023-08-30 2023-08-31 78821280012023 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,Pagese maratona Kenge Moj 2023.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 395,250 2023-08-30 2023-08-31 78721280012023 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,Pagese maratona Kenge Moj 2023.
    Bashkia Librazhd (0821) BANKA CREDINS Librazhd 315,647 2023-08-30 2023-08-31 79121280012023 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,Pagese per kengetare profesioniste pjesmarres ne aktivitetin" Festa e Shtegtareve".
    Bashkia Librazhd (0821) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Librazhd 9,000 2023-08-30 2023-08-31 78221280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,Anetaresimi i punonjesve te arsimit dhe personeli mbeshtetes ne Sindikaten e Arsimit,QERSHOR-KORRIK 2023.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 225,463 2023-08-30 2023-08-31 79021280012023 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,Pagese per kengetare profesioniste pjesmarres ne aktivitetin" Festa e Shtegtareve".
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 307,474 2023-08-30 2023-08-31 78921280012023 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,Pagese maratona Kenge Moj 2023.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 1,323,325 2023-08-30 2023-08-31 78621280012023 Te tjera transferime korrente BASHKIA LIBRAZHD,Ndihme financiare per familje te demtuara nga zjarri ,S.Cota.VKB.NR.78 DATE 31.07.2023,KONFIRMIM PREFEKTURE NR.889/2 DATE 09.08.2023.
    Bashkia Librazhd (0821) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Librazhd 2,000 2023-08-30 2023-08-31 78321280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,Anetaresimi i punonjesve te arsimit dhe personeli mbeshtetes ne Sindikaten e Arsimit,QERSHOR-KORRIK 2023.
    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.