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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  • 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 1,115,787,111.00 1,921 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) BILIBASHI Gjirokaster 1,524,564 2019-06-17 2019-06-18 14021160012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2116001 Bashkia Libohove GJ mirembajtje kanalesh kulluese te dyta fat nr 98 dt 28.03.2019 situacin perfundimtar certifikate marrje perhershme ne dorezimdt 28.03.2019 akt kolaudim dt 28.03.2019 up nr 77 dt 15.10.2019 kontr dt 03.01.2019
    Bashkia Libohove (1111) SOKRAT NASTO(L72505601O) Gjirokaster 12,000 2019-06-17 2019-06-18 14621160012019 Shpenz. per rritjen e AQT - varrezat 2116001 Bashkia Libohove GJ mbikqyrje restaurim muri mbajtes te varrez fat nr 1 dt21.1.2019nr ser 44218265 sit perfundi kontr dt 2.11.2018 aktkol dt 21.1.2019 certifik mar perkoh ne dorez22.1.2019 up 66dt 4.12.2018 ftes ofer njoft fitues
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 14,000 2019-06-10 2019-06-11 13421160012019 Ndihme ekonomike 2116001 Bashkia Libohove GJ NE nga bashkia prill 2019 liste pagese VKB nr 58 dt 21.05.2019
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,120,723 2019-06-10 2019-06-11 13321160012019 Pagese paaftesie 2116001 Bashkia Libohove GJ paaftesi & invalide maj 2019, NE prill maj 2019, kompesim energjie prill 2019 liste pagese
    Bashkia Libohove (1111) TIRANA BANK Gjirokaster 25,950 2019-06-10 2019-06-11 13621160012019 Shtese page per vjetersi ne pune 2116001 Bashkia Libohove GJ paga maj 2019 liste pagese
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 170,542 2019-06-05 2019-06-07 12921160012019 Shtese page per funksionin 2116001 Bashkia Libohove GJ paga maj 2019 liste pagese
    Bashkia Libohove (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 7,300 2019-06-05 2019-06-07 12221160012019 Shpenzime te tjera transporti 2116001 Bashkia Libohove GJ sherbime per automjet sipas fatures per sherbime me likudim bankar dt 29.05.2019 per skrepin me targe ADMT95(kontroll fizik transferim dosje ndryshim pronesie etj)
    Bashkia Libohove (1111) TIRANA BANK Gjirokaster 1,174,058 2019-06-05 2019-06-07 12421160012019 Paga baze 2116001 Bashkia Libohove GJ paga maj 2019 liste pagese
    Bashkia Libohove (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 206,264 2019-06-05 2019-06-07 13021160012019 Shtese page per vjetersi ne pune 2116001 Bashkia Libohove GJ paga maj 2019 liste pagese
    Bashkia Libohove (1111) BANKA CREDINS Gjirokaster 636,340 2019-06-05 2019-06-07 12621160012019 Paga baze 2116001 Bashkia Libohove GJ paga maj 2019 liste pagese
    Bashkia Libohove (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 563,369 2019-06-05 2019-06-07 13121160012019 Paga baze 2116001 Bashkia Libohove GJ paga maj 2019 liste pagese
    Bashkia Libohove (1111) TIRANA BANK Gjirokaster 331,250 2019-06-05 2019-06-07 12821160012019 Shtese page per vjetersi ne pune 2116001 Bashkia Libohove GJ paga maj 2019 liste pagese
    Bashkia Libohove (1111) SHËRBIMI PËRMBARIMOR FS Gjirokaster 15,000 2019-06-05 2019-06-07 13221160012019 Paga baze 2116001 Bashkia Libohove GJ ndalese nga paga per vendim gjyqesor nr 23-2013-362 dt 21.02.2013
    Bashkia Libohove (1111) TIRANA BANK Gjirokaster 56,960 2019-06-05 2019-06-06 12521160012019 Shtese page per funksionin 2116001 Bashkia Libohove GJ paga maj 2019 liste pagese gjendja civile
    Bashkia Libohove (1111) RAIFFEISEN BANK SH.A Gjirokaster 47,030 2019-06-05 2019-06-06 12721160012019 Shtese page per vjetersi ne pune 2116001 Bashkia Libohove GJ paga maj 2019 liste pagese
    Bashkia Libohove (1111) Albsig Gjirokaster 28,480 2019-06-05 2019-06-06 12321160012019 Shpenzimet e siguracionit te mjeteve te transportit 2116001 Bashkia Libohove GJ siguracion automjeti fat nr 75 dt 23.05.2019 nr ser 1900114247 per automjet me targe AA110XO sipas up nr 67/1 dt 23.05.2019
    Bashkia Libohove (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 250,000 2019-05-27 2019-05-28 12121160012019 Shpenzime per kompensime te tjera te papaguara 2116001 Bashkia Libohove GJ per Fatmir Roshin vendim gyqesor janar - maj 2019 vendimi nr 1370 dt 17.12.2009
    Bashkia Libohove (1111) MASHKULLORA IMP-EX Gjirokaster 195,800 2019-05-22 2019-05-23 12021160012019 Te tjera materiale dhe sherbime speciale 2116001 Bashkia Libohove Gj. Blerje kripe per zhbllokimin e rrugeve nga bora,fatura nr. 3, dt. 07.01.2019, nr.serie 70600601.Flete hyrje nr. 1, dt. 07.01.2019.VKB nr. 42, dt. 19.04.2019, per perdorimin e fondit te emergjences.
    Bashkia Libohove (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 247,298 2019-05-22 2019-05-23 11921160012019 Elektricitet 2116001 Bashkia Libohove Gj. Energji Prill 2019, sipas akt rakordimit.
    Bashkia Libohove (1111) ALBTELEKOM SH.A. Gjirokaster 6,000 2019-05-22 2019-05-23 1161160012019 Sherbime telefonike 2116001 Bashkia Libohove Gj. Telefon Prill 2019, nr klienti 310001916724, 310001916725.