Treasury Transactions 2019-2026

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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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  • 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 8,918,820,075.00 8,013 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 63,343 2024-06-05 2024-06-06 50921280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGAT E MUAJIT MAJ 2024
    Bashkia Librazhd (0821) NEWSBOMB Librazhd 100,000 2024-06-05 2024-06-06 49921280012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIK.FAT.NR.572/2024 DATE 26.04.2024 BLERJE REVISTA.
    Bashkia Librazhd (0821) Engineering Consulting Group Librazhd 325,985 2024-06-05 2024-06-06 49821280012024 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.60/2023 DATE 22.12.2023,Kontrate Nr.3911 Prot.date 05.06.2023 Mbikqyrje Ndertim i shkolles se mesme Polis  Palester Nj Polis.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 6,584,126 2024-06-04 2024-06-05 50421280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT MAJ 2024
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,316,166 2024-06-04 2024-06-05 50321280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT MAJ 2024
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 167,724 2024-06-04 2024-06-05 50821280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT MAJ 2024
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 121,702 2024-06-04 2024-06-05 50721280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT MAJ 2024
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 872,199 2024-06-04 2024-06-05 50021280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT MAJ 2024
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 193,135 2024-06-04 2024-06-05 50521280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT MAJ 2024
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 4,353,707 2024-06-04 2024-06-05 50121280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT MAJ 2024
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 56,960 2024-06-04 2024-06-05 50621280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT MAJ 2024
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,831,750 2024-06-04 2024-06-05 50221280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGAT E MUAJIT MAJ 2024
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 62,266 2024-06-04 2024-06-05 51021280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGAT E MUAJIT MAJ 2024
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 318,643 2024-06-04 2024-06-05 51121280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGAT E MUAJIT MAJ 2024
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 500,000 2024-06-03 2024-06-04 49621280012024 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,Transferte per klubin e futbollit ''Sopot'' per Maj Vitin 2024.Sipas urdherit te titullarit nr.545 date 03.06.2024.
    Bashkia Librazhd (0821) Expo City Librazhd 100,000 2024-05-31 2024-06-03 49521280012024 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,LIK.FAT.NR.36/2024 DATE 03.04.2024 Shpenzime per pjesemarrje ne panairin ITFT 2024.
    Bashkia Librazhd (0821) LEDJAN KAZA Librazhd 100,000 2024-05-31 2024-06-03 49221280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.11/2024 DATE 28.05.2024 Shpenzime per darke iftari per Komunitetin Mysliman Njesia administrative Orenje.
    Bashkia Librazhd (0821) ERGI Librazhd 17,851,397 2024-05-22 2024-06-03 46321280012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.39/2024 DATE 16.05.2024,SIT.NR.3,Kontrate Nr.5271 Prot.date 11.08.2023 Ndertim i shkolles se mesme Polis dhe Palester Nj Polis.
    Bashkia Librazhd (0821) Seit Hysa Librazhd 55,000 2024-05-29 2024-06-03 48521280012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.34/2023 DATE 28.08.2023 BLERJE KONDICIONER.
    Bashkia Librazhd (0821) ERALDA MAZREKU Librazhd 100,000 2024-05-31 2024-06-03 49321280012024 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.90/2024 DATE 29.04.2024,Shpenzime per riparimin e 4 germave I Love Librazhd.