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 7,841,373,398.00 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) BANKA E TIRANES Librazhd 347,249 2023-08-03 2023-08-04 73221280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2023.
    Bashkia Librazhd (0821) LUMTURI KRASNIQI Librazhd 13,600 2023-07-25 2023-07-27 71721280012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.6/2023 DATE 09.06.2023,KONTRATE NR 3439 DATE 10.05.2023, KOL RIKONSTRUKSION TE RRUGEVE RURALE DHE VEPRAVE TE ARTIT TE BASHKISE LIBRAZHD.
    Bashkia Librazhd (0821) ZETAKONSULT Librazhd 108,000 2023-07-25 2023-07-27 71621280012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.3/2023 DATE 07.06.2023,KONTRATE NR 1753 DATE 31.03.2023, MBIKQYERJE RIKONSTRUKSION TE RRUGEVE RURALE TE VEPRAVE TE ARTIT.
    Bashkia Librazhd (0821) Vojsava Çera Librazhd 486,090 2023-07-26 2023-07-27 72121280012023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BASHKIA LIBRAZHD,LIK.FAT.NR.4/2023 DATE 16.06.2023,KONTRATE NR. 3888 DATE 05.06.2023, BLERJE PLEH KIMIK DHE ORGANIK,PER SIP E GJELBERUARA,LULISHTE DHE FUSHEN E SPORTIT.
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 122,022 2023-07-25 2023-07-27 71221280012023 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATE 302153 MUAJI QERSHOR 2023.
    Bashkia Librazhd (0821) Erdi Gas Librazhd 14,400 2023-07-25 2023-07-27 71521280012023 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.92/2023 DATE 30.06.2023,KONTRATE NR.1428 DATE 16.03.2028, BLERJE GAZ PER GATIM,PER CERDHE,KOPSHTE DHE QENDREN DITORE.
    Bashkia Librazhd (0821) MIRELA BIÇAKU Librazhd 375,700 2023-07-26 2023-07-27 72221280012023 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIK.FAT.NR.21/2023 DATE 07.07.2023,KONTRATE NR 3395 DATE 08.05.2023, BLERJE PEME DEKORATIVE,FARE BARI,LULE DHE PESTICIDEDEZIFEKTIM DERATIZIM TE INSTITUCIONEVE TE BASHKISE DHE INSTITUCIONEVE ARSIMORE.
    Bashkia Librazhd (0821) Selvije Abasllari Librazhd 359,760 2023-07-26 2023-07-27 71821280012023 Shpenz. per rritjen e AQT - mjete te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.235/2023 DATE 03.07.2023,KONTRATE NR 4203 DATE 16.06.2023, BLERJE MAKINE KORRSE BARI.
    Bashkia Librazhd (0821) Besnik Çota Librazhd 40,000 2023-07-26 2023-07-27 72021280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.4/2023 DATE 26.06.2023 BLERJE MOTOKORSE.
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 60,318 2023-07-25 2023-07-27 71421280012023 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATE 123059,123063,123045 MUAJI QERSHOR 2023.
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 242,018 2023-07-25 2023-07-27 71021280012023 Uje BASHKIA LIBRAZHD,LIKUJDIM KONTRATE L03061,L03028 UJË MUAJI QERSHOR 2023.
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 569,310 2023-07-25 2023-07-27 71321280012023 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATE 121052,121544,123065 MUAJI QERSHOR 2023.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 111,475 2023-07-25 2023-07-26 71121280012023 Pagese paaftesie BASHKIA LIBRAZHD,Pages e Paaftesise , AK dhe Invalide Pune per muajin korrik 2023.
    Bashkia Librazhd (0821) HASBALLA Librazhd 1,302,240 2023-07-24 2023-07-26 70721280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.18/2023 DATE 30.06.2023,KONT NR 2246/1 DATE 27.04.2023,BLERJE MAT DHE MIRMB TROT ,RRUGEVE TE QYTETIT,RRJETE RURALE GABIONA TELI TOMBINO BETONI
    Bashkia Librazhd (0821) BREGU COMPANY Librazhd 332,400 2023-07-24 2023-07-25 70221280012023 Materiale per funksionimin e pajisjeve speciale BASHKIA LIBRAZHD,LIK.FAT.NR.33/2023 DATE 23.06.2023,KONTRATE NR 3885 DATE 05.06.2023, BLERJE VEGLA PUNE.
    Bashkia Librazhd (0821) HASBALLA Librazhd 1,199,160 2023-07-24 2023-07-25 69221280012023 Materiale per funksionimin e pajisjeve speciale BASHKIA LIBRAZHD,LIK.FAT.NR.19/2023 DATE 05.07.2023,KONT NR 2247/1DT 27.04.2023, MIRMBAJTJE RRJETI TE NDRICIMIT,BLERJE MAT TE NDRYSHME ELEKT,SHPENZ PER MIRMBAJTJEN DHE FUNKSIONIMIN E PAISJEVE TE ZYRES.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 103,959 2023-07-24 2023-07-25 69921280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.56/2023 DATE 06.07.2023,KONTRATE NR 1602 DATE 24.03.2023, BLERJE MISH PER MENCEN SOCIALE.
    Bashkia Librazhd (0821) BREGU COMPANY Librazhd 286,800 2023-07-24 2023-07-25 70321280012023 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIK.FAT.NR.34/2023 DATE 23.06.2023,KONT NR.3884 DT 05.06.2023 BLERJE MATERIALE PER MIRMBAJTJE STOLA LULISHTEVE,SHPENZ MIRMB VARREZASH.
    Bashkia Librazhd (0821) ERALDA MAZREKU Librazhd 352,800 2023-07-24 2023-07-25 69421280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.171/2023 DATE 05.06.2023,Kontrate Nr.774 Prot.date 09.02.2023 Blerje dhe vendosje tabela informuese dhe imazhe murale ne ambientet e brendeshme te bashkise.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 34,500 2023-07-24 2023-07-25 69021280012023 Udhetim i brendshem BASHKIA LIBRAZHD,LIKUJDIM DIETA.