Treasury Transactions 2019-2024

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 Libohove (1111) All All 957,163,733.00 1,596 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 Libohove (1111) BREGU COMPANY Gjirokaster 130,800 2023-12-28 2024-01-03 37121160012023 Sherbime te tjera 2116001 Bashkia Libohove Blerje soba druri, fatura nr.101/2023 dt.12.12.2023,fh,nr.50 dt.12.12.2023,up,nr.128 dt.14.11.2023,kontrata nr.1695/3
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 35,000 2023-12-29 2024-01-03 37921160012023 Grant per femije te lindur 2116001 Bashkia Libohove liste pagese grant per femije te lindur
    Bashkia Libohove (1111) SADIK XHELILI Gjirokaster 179,988 2023-12-29 2024-01-03 37821160012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2116001 Bashkia Libohove vendosje tabela sinjalistike fat nr 903 dt 27.12.2023 kontr 1793/3 dt 26.12.2023
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,274,673 2023-12-28 2023-12-29 37321160012023 Ndihme ekonomike 2116001 Bashkia Libohove Liste pagese, ndihme ekonomike.
    Bashkia Libohove (1111) Ela Gulo Gjirokaster 99,000 2023-12-28 2023-12-29 37721160012023 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Aktivitet per festat, fatura nr.388/2023 dt.22.12.2023, up,nr.144 dt.14.12.2023
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 71,400 2023-12-28 2023-12-29 37021160012023 Ndihme ekonomike 2116001 Bashkia Libohove Liste pagese, ndihme ekonomike.
    Bashkia Libohove (1111) ALDI Gjirokaster 60,000 2023-12-28 2023-12-29 37221160012023 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Blerje dhuratash,fatura nr.453 dt.25.12.2023, up,nr.145 dt.18.12.2023, fh,nr.54,54/1 dt.26.12.2023
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 175,000 2023-12-26 2023-12-27 36921160012023 Elektricitet 2116001 Bashkia Libohove energji sipas akt mareveshjes 08.09.2022
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 254,559 2023-12-26 2023-12-27 36621160012023 Elektricitet 2116001 Bashkia Libohove energji tabele permbledhese e kontratave netor 2023
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 17,958 2023-12-26 2023-12-27 36721160012023 Posta dhe sherbimi korrier 2116001 Bashkia Libohove posta fat nr 4612,4613/2023 dt 01.12.2023( 1660+16298)
    Bashkia Libohove (1111) ELTRIS Gjirokaster 106,704 2023-12-21 2023-12-27 36321160012023 Te tjera materiale dhe sherbime speciale 2116001 Bashkia Libohove.materiale elektrike fat nr 55/2023 dt 15.12.2023 fh nr 53 dt 15.12.2023 up nr 127 dt14.11.2023
    Bashkia Libohove (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 24,780 2023-12-26 2023-12-27 36521160012023 Uje 2116001 Bashkia Libohove uje fat nr 360886 dt 01.12.2023
    Bashkia Libohove (1111) TIRANA BANK Gjirokaster 2,720 2023-12-26 2023-12-27 36821160012023 Udhetim i brendshem 2116001 Bashkia Libohove dieta liste pagese
    Bashkia Libohove (1111) ERVIN SADIKU Gjirokaster 813,600 2023-12-22 2023-12-27 36021160012023 Uniforma dhe veshje te tjera speciale 2116001 Bashkia Libohove materiale speciale per MZSH fat nr 12/2023 dt 15.12.2023 fh nr 51,51/1 dt 15.12.2023 up nr 119 dt 03.11.2023 kontr 1625/3 dt 14.12.2023
    Bashkia Libohove (1111) SIN-TEL Gjirokaster 7,000 2023-12-26 2023-12-27 36421160012023 Sherbime telefonike 2116001 Bashkia Libohove internet fat nr 696 dt 08.12.2023
    Bashkia Libohove (1111) EnisD Group Gjirokaster 719,000 2023-12-20 2023-12-27 35821160012023 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 2116001 Bashkia Libohove.fat nr 34/2023 dt 06.12.2023 fh nr 46 dt 06.12.2023 kontr 1681/3 dt 04.12.2023 up nr 124 dt 13.11.2023
    Bashkia Libohove (1111) "ENDRI-V" SHPK Gjirokaster 81,000 2023-12-20 2023-12-27 36121160012023 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove blerje dru zjari fat nr 23/2023 dt 14.12.2023 fh nr 52 dt 15.12.2023 up nr 141 dt 11.12.2023
    Bashkia Libohove (1111) ANEL & CO Gjirokaster 150,047 2023-12-18 2023-12-19 35721160012023 Karburant dhe vaj 2116001 Bashkia Libohove.karburant tabele permbledhese dt 18.12.2023 kontrate 1663/2 dt 17.11.2023
    Bashkia Libohove (1111) Remzi Bilibashi Gjirokaster 99,750 2023-12-14 2023-12-15 35321160012023 Te tjera materiale dhe sherbime speciale 2116001 Bashkia Libohove materiale per mirembajtje fat nr 4/2023 dt 20.11.2023 fh nr 47 dt 06.12.2023 up nr 125 dt 13.11.2023
    Bashkia Libohove (1111) ALKETA LAZO Gjirokaster 98,500 2023-12-12 2023-12-13 35821160012023 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove fat nr 315/2023 dt 23.11.2023 fh nr 48 dt 06.12.2023 up nr 126 dt 14.11.2023