Treasury Transactions 2019-2025

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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 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) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 350,166 2023-07-04 2023-07-05 614/21280012023 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 51,120 2023-07-04 2023-07-05 62121280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,LIK DIFERENCE PAGE ,PER PRILL-MAJ 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 29,412 2023-07-04 2023-07-05 62221280012023 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 72,616 2023-07-04 2023-07-05 62021280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,LIK DIFERENCE PAGE ,PER PRILL-MAJ 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 41,686 2023-07-04 2023-07-05 61921280012023 Grante per familjet per shpenzime funerale BASHKIA LIBRAZHD,LIK DIFERENCE PAGE ,PER PRILL-MAJ 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 1,146,003 2023-06-29 2023-06-30 60721280012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK FAT NR 317/2023 DATE 21.03.2023,PER REHABILITIM TE SHESHEVE DHE RRUGEVE,LAGJJA MIRAKE PLANE,SITUACION NR 1,KONT NR 1424 DATE 16.03.2023,UB NR 4913.
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 21,000 2023-06-29 2023-06-30 61121280012023 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK FAT NR 2300319716 DATE 26.06.2023,TAKSE VJETORE PER AUTOVETUREN ME TARGE AA 224 MD.
    Bashkia Librazhd (0821) 2Z KONSTRUKSION Librazhd 1,307,722 2023-06-29 2023-06-30 60821280012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK FAT NR 29/2023 DATE 20.06.2023,PER RIKONSTRUKSION TE RRUGES MIRAKE GJOVAC,NJ.A.POLIS,SIPAS KONTRATES NR 1967 DATE 11.04.2023,SITUACION NR.2,UB NR 4950.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,733,575 2023-06-29 2023-06-30 61021280012023 Te tjera shperblime per personelin BASHKIA LIBRAZHD,LIK PAGAT E KOMISIONEREVE TE KZAZ NR 52 DATE 14.05.2023,BAZUAR NE SHKRESEN E KOMISIONIT ZGJEDHOR NR 3968 DATE 19.04.2023,BASHKELDHUR LISTEPAGESAT.
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 52,937 2023-06-27 2023-06-29 60321280012023 Elektricitet BASHKIA LIBRAZHD,LIK ENERGJI ELEKTR PER MUAJIN MAJ 2023,PER PUNET PUBLIKE,KULTUREN,RRUG RURALE L-123059,MZSH L-123063,QEND DITORE L-003230, LIK EN TE GJYKATA L-123077,L-123045.
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 144,495 2023-06-27 2023-06-29 60121280012023 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN MAJ 2023,PER AMBIENTET E ARSIMIT LIBRAZHD DHE NJ.A LUNIK,STEBLEVE,POLIS,ORENJE,QENDER,HOTOLISHT DHE GJYKATA,PERMBLEDHESJA BASHKLIDHUR.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 117,300 2023-06-27 2023-06-29 60521280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIK FAT NR 12/2023 DATE 31.05.2023,PER TRANSPORT TE MJETEVE TE RENDA,SIPAS URDHERIT TE TITULLARIT NR 596 DATE 02.06.2023,BASHKELIDHUR FATURA SITUACIONI,PREVENTIVI,F.LIMIT,URDHERI I TITULLARIT.
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 548,228 2023-06-27 2023-06-29 60221280012023 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN MAJ 2023,PER BASHKINE LIBRAZHD DHE NJESITE ADMINISTRATIVE LUNIK STEBLEVEPOLIS,ORENJE,QENDER HOTOLIDHT DHE GJYKATA PER MUAJIN MAJ 2023,PERMBLEDHESJA BASHKELIDHUR.
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 27,440 2023-06-26 2023-06-27 60421280012023 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK FAT NR 2300315234 DATE 23.06.2023,TAKSE VJETORE PER MJETIN KAMION ME TARGE AA492PV.
    Bashkia Librazhd (0821) 2Z KONSTRUKSION Librazhd 390,143 2023-06-23 2023-06-26 59721280012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK 5% GARANCI RIK I RRUG RURALE,PER VITIN 2021,PER KONT 1073 DATE 02.03.2022,DORZIM I PERKOHSHEM NR.2855 PROT DATE 16.06.2022 AKT KOL DATE 24.05.2022,URDHER TIT PER DORZ PERF 572 DT 29.05.2023,MARR DORZ.PERFUNDI 19.06.2023
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 6,118,433 2023-06-23 2023-06-26 57021280012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK FAT NR 10/2023 DT 31.03.2023,SIT DATE 17.03.2023,AKT KOL DT 26.05.2023,CERT PERK E MARRJES NE DORZIM 20.04.2023,KONT NR 844 DATE 14.02.2023,PER RIKONST RRUGE RURALE DHE VEPRA ARTI TE BASHKISE LIBRAZHD,UB NR 4899.
    Bashkia Librazhd (0821) ZETAKONSULT Librazhd 183,598 2023-06-23 2023-06-26 57121280012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK FAT NR 5/2023 DATE 07.06.2023,PER MBIKQYRJE RIKONSTRUKSION TE RRUGEVE RURALE DHE VEP TE ARTIT TE BASHKISE LIBRAZHD,SIPAS KONTRATES NR 5364 DT 25.11.2022,SITUACION,UB NR 4813.
    Bashkia Librazhd (0821) FRANKO CONSTRUCTION Librazhd 126,815 2023-06-22 2023-06-23 59421280012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK 5% GARANCI PUNIMESH,PER RIKONST TE PALESTR SHK SE MESME I. MUCA,AKT KOL DT 15.05.2018,AKT DORZIM PARAPRAK 28.09.2018,URDHER NR 595 PER MARR DORZ PERF 02.06.2023,AKT MARRJE DORZ PERF 05.06.2023,KONT NR 6660 DT 20.11.2017
    Bashkia Librazhd (0821) PELLUMB BIÇAKU Librazhd 51,481 2023-06-22 2023-06-23 58421280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK FATURE NR 13/2023 DATE 08.06.2023PER BLERJE MAT PER KRIJIMIN E NJE VENDI PER FOTO ME INSTALACION SIPAS URDHERIT TE TIT NR 559 DATE 25.05.2023,BASHKELIDHUR FATURA F.HYRJA PROC VERBAL DHE URDHER TITULLARI.
    Bashkia Librazhd (0821) ERALDA MAZREKU Librazhd 85,002 2023-06-22 2023-06-23 59321280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIKUJDIM FATURE NR. 178/2023 DATE 13.06.2023,PER LYERJE DHE SHKRIM TE PLLAKAVE TE VARREZAVE TE DESHMOREVE TE ATDHEUT,SIPAS URDHERIT TE TITULLARIT NR 513 DATE 12.05.2023.