Treasury Transactions 2019-2025

Treasury Branch:

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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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  • 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 7,656,299,441.00 7,149 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) BAJRAMI N. Librazhd 8,095,201 2023-07-11 2023-07-12 65821280012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B. LIBRAZHD LIK.FAT.NR.410/2023 DATE 04.07.2023,SIT.NR.3,KONTRATE NR 3462 DATE 11.05.2023 SISTEMIM ASFALTIM TE RRUGES SPATHAR (LOTI I)BASHKIA LIBRAZHD.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 76,785 2023-07-11 2023-07-12 65321280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESE E BONUSIT TE STREHIMIT ,PER MUAJIN KORRIK 2023,NGA BUXHETI I BASHKISE,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 31,187 2023-07-11 2023-07-12 65421280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESE E BONUSIT TE STREHIMIT ,PER MUAJIN KORRIK 2023,NGA BUXHETI I BASHKISE,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) AR-MI PROJEKTIM MBIKËQYRJE Librazhd 92,160 2023-07-07 2023-07-10 61321280012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK FAT NR.22/2023 DT 30.05.2023,PER MBIKQYRJE RIP TE PJESSHME NE KANALET VADITESE,KONT 2310 DT 03.05.2023,BASHKELIDHUR FAT SITUACIONI,RELACIONI I MBIKQYRJES SE PUNIMEVE,UB NR 4980.
    Bashkia Librazhd (0821) ASI-2A CO Librazhd 511,114 2023-07-07 2023-07-10 61221280012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B. LIBRAZHD,LIK FAT NR 87/2023 DT 29.05.2023,PER RIPARIME TE PJESSHME NE KANALET VADITESE TE B. LIBRAZHD 2023,KONT NR 1683 DT 28.03.2023,SITUAC PERFUNDIMTAR,AKT KOLAUDIMI DT 06.06.2023,CERT E MARRJES NE DORZIM PARAPRAK DT 27.06.2023.UB 4923
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 121,985 2023-07-06 2023-07-07 63721280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,LIKUJDIM PAGA TE MUAJIT QERSHOR 2023,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 347,249 2023-07-06 2023-07-07 63421280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,LIKUJDIM PAGA TE MUAJIT QERSHOR 2023,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 5,101,222 2023-07-06 2023-07-07 62921280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,LIKUJDIM PAGA TE MUAJIT QERSHOR 2023,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 137,266 2023-07-06 2023-07-07 63521280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,LIKUJDIM PAGA TE MUAJIT QERSHOR 2023,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,967,018 2023-07-06 2023-07-07 63121280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,LIKUJDIM PAGA TE MUAJIT QERSHOR 2023,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 4,638,885 2023-07-06 2023-07-07 63221280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,LIKUJDIM PAGA TE MUAJIT QERSHOR 2023,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 70,756 2023-07-06 2023-07-07 63621280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,LIKUJDIM PAGA TE MUAJIT QERSHOR 2023,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 1,113,939 2023-07-06 2023-07-07 633/21280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,LIKUJDIM PAGA TE MUAJIT QERSHOR 2023,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 1,000,000 2023-07-06 2023-07-07 62321280012023 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,TRANSFERIM FONDI TEK SHA KLUBI SOPOTI,PER SHPENZIME OPERATIVE KORRIK GUSHT 2023SIPAS URDHERIT TE TITULLARIT NR 740 DATE 05.07.2023.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 72,816 2023-07-06 2023-07-07 63821280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,LIK PAGA TE MUAJIT QERSHOR 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,796,677 2023-07-06 2023-07-07 63021280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,LIKUJDIM PAGA TE MUAJIT QERSHOR 2023,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 213,843 2023-07-04 2023-07-06 61721280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,LIK DIFERENCE PAGE ,PER PRILL-MAJ 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 207,713 2023-07-04 2023-07-06 61621280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,LIK DIFERENCE PAGE ,PER PRILL-MAJ 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 69,134 2023-07-04 2023-07-05 61821280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,LIK DIFERENCE PAGE ,PER PRILL-MAJ 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 248,971 2023-07-04 2023-07-05 61521280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,LIK DIFERENCE PAGE ,PER PRILL-MAJ 2023,LISTEPAGESA BASHKELIDHUR.