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.
    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) Erdi Gas Librazhd 6,480 2023-08-28 2023-08-29 77221280012023 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.100/2023 DATE 31.07.2023,KONTRATE NR.1428 DATE 16.03.2028, BLERJE GAZ PER GATIM,PER CERDHE,KOPSHTE DHE QENDREN DITORE.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 31,187 2023-08-24 2023-08-25 76421280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,LIK BONUS STREHIMI PER MUAJIN GUSHT 2023,NGA BUXHETI I BASHKISE,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 7,650 2023-08-24 2023-08-25 75721280012023 Shpenzime per qiramarrje ambjentesh BASHKIA LIBRAZHD,LIKUJDIM QERA AMBIENTE PER ARSIMIN,PER MUAKIN KORRIK 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 4,743,542 2023-08-24 2023-08-25 76921280012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK FAT NR 372/2023 DT 25.05.2023,PER REHABILITIM TE SHESHEVE DHE RRUGEVE,LAGJJA MIRAKE PLANE,NJ.A.POLIS,SIT NR V2,KONT NR 1424 DT 16.03.2023,UB NR.4913.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 30,600 2023-08-24 2023-08-25 75621280012023 Shpenzime per qiramarrje ambjentesh BASHKIA LIBRAZHD,LIKUJDIM QERAJE PER AMBIENTET ME QERA PER ARSIMIN PER MUAJIN KORRIK 2023,BASHKELIDHUR LISTEPAGESA E BANKES.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 17,627 2023-08-24 2023-08-25 76721280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,LIK BONUS STREHIMI PER MUAJIN GUSHT 2023,NGA BUXHETI I BASHKISE,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 45,955 2023-08-24 2023-08-25 76521280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,LIK BONUS STREHIMI PER MUAJIN GUSHT 2023,NGA BUXHETI I BASHKISE,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 430,260 2023-08-24 2023-08-25 74421280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIK FAT NR 151/2023 DATE 10.08.2023,PER TRAJTIMIN E MBETJEVE URBANE PER PERIUDHEN 17-31 KORRIK 2023 SIPAS VKB NR 15 DATE 17.02.2023,KONF PREF NR 261/1 DT 23.02.2023,PROCES VERBAL I PESHORES DT 01.08.2023.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 43,055 2023-08-24 2023-08-25 76621280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,LIK BONUS STREHIMI PER MUAJIN GUSHT 2023,NGA BUXHETI I BASHKISE,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 3,825 2023-08-24 2023-08-25 75521280012023 Shpenzime per qiramarrje ambjentesh BASHKIA LIBRAZHD,LIKUJDIM DETYRIMI PER AMBIENTE ME QERA PER ARSIMIN PER MUAJIN KORRIK 2023.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 72,816 2023-08-24 2023-08-25 77021280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,LIK PAGA PER PUNONJES TE MENSES SOCIALE KORRIK 2023,PER MUAJIN KORRIK 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 435,840 2023-08-24 2023-08-25 74321280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIK FAT NR 140/2023 DATE 25.07.2023,PER TRAJTIMIN E MBETJEVE URBANE PER PERIUDHEN 01-16 KORRIK 2023 SIPAS VKB NR 15 DATE 17.02.2023,KONF PREF NR 261/1 DT 23.02.2023,PROCES VERBAL I PESHORES DT 17.07.22023.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 418,500 2023-08-24 2023-08-25 73621280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIK FAT NR 131/2023 DT 10.07.2023,PER TRAJTIMIN E MBETJEVE URBANE,PER PERIUDHEM16-30 QERSHOR 2023,BAZUAR NE VKB NR 15 DT 17.02.2023,KONF PREF NR 261/1 DT 23.02.2023,BASHKELIDHUR FATURAT,PROVES VERBALI I PESHORES,KONF, KONT
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 80,325 2023-08-23 2023-08-24 75421280012023 Shpenzime per qiramarrje ambjentesh BASHKIA LIBRAZHD,LIKUJDIM AMBIENTE ME QERA PER ARSIMIN ,PER MUAJIN KORRIK 2023
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 181,951 2023-08-23 2023-08-24 73721280012023 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIKUJDIM SHERBIME POSTARE PER MUAJIN KORRIK 2023,PER FATURAT NR 150/2023 DHE 156/2023 DATE 04.08.2023.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 156,087 2023-08-23 2023-08-24 75921280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,LIKUJDIM BONUS STREHIMI PER MUAJIN GUSHT 2023,NGA BUXHETI I SHTETIT,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 263,076 2023-08-23 2023-08-24 74821280012023 Uje BASHKIA LIBRAZHD,LIK UJI PER 54 FATURA TE MUAJIT KORRIK 2023,PER BASHKINE LIBRAZHD,PER PMNZH KONT NR L03061,PER ARSIMIN E BASHKISE,PER AK GJYKATA,KONT NR L03028,PER ND E GJELBERIMIT,PER MIRMBAJTJE RRUGA DHE DREJT E KULTURES.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 41,877 2023-08-23 2023-08-24 74221280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK FAT NR 226/2023 DATE 31.07.2023PER BLERJE BUKE PER MENCEN SOCIALEPER MUAJIN KORRIK 2023,BASHKELIDHUR FATURA,F.HYRJA DHE PROC VERBALI I MARRJES NE DORZIM TE MALLIT,KONT NR 4952 DATE 02.11.2022.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 108,925 2023-08-23 2023-08-24 76221280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,LIKUJDIM BONUSE STRHIMI PER MUAJIN GUSHT 2023,NGA BUXHETI I SHTETIT,LISTEPAGESAT BASHKELIDHUR.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 87,550 2023-08-23 2023-08-24 75321280012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,LIKUJDIM PAGA TE KRYEPLEQVE NJ.A QENDER,PER MUAJIN KORRIK 2023,LISTEPAGESA BASHKELIDHUR.