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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  • 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 OTP Albania Librazhd 23,600 2023-07-24 2023-07-25 68921280012023 Udhetim i brendshem BASHKIA LIBRAZHD,LIKUJDIM DIETA PER ADMINISTRATEN E BASHKISE.
    Bashkia Librazhd (0821) Kristjana Dashballa Librazhd 3,620 2023-07-24 2023-07-25 70421280012023 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIK.FAT.NR.4/2023 DATE 18.06.2023,KONTRATE NR 1885 DATE 06.04.2023, BLERJE LULE DHE KURORA NATYRALE.
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 484,284 2023-07-24 2023-07-25 70921280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.447/2023 DATE 30.06.2023,KONTRATE NR 2181 DT 24.04.2023, FURNIZIM ME USHQIME PER VITIN 2023.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 332,580 2023-07-24 2023-07-25 69521280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.116/2023 DATE 22.06.2023,Perpunimi i Mbetjeve per periudhen 1-15 Qershor 2023.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 41,481 2023-07-24 2023-07-25 69621280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.187/2023 DATE 30.06.2023,Kontrate Nr.4952 Prot.date 02.11.2022 Furnizim me ushqime per Qendren ditore te shtresave ne nevoje Loti II Furnizim me buke.
    Bashkia Librazhd (0821) Gjyladin Polisi Librazhd 57,000 2023-07-24 2023-07-25 70821280012023 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.3/2023 DATE 29.03.2023,Kontrate Nr.902 Prot.date 16.02.2023 Kolaudim punimesh për objektin ndërtim i Central Park (Parku Qëndror).
    Bashkia Librazhd (0821) Irdi Gega Librazhd 226,980 2023-07-24 2023-07-25 69821280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.55/2023 DATE 05.07.2023,KONTRATE NR 1878/1 DATE 06.04.2023, FURNIZIM ME MISH PER VITIN 2023.
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,867,022 2023-07-24 2023-07-25 69321280012023 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.77/2023 DATE 22.06.2023,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.
    Bashkia Librazhd (0821) Bajro Bros Librazhd 2,098,200 2023-07-24 2023-07-25 70621280012023 Shpenzime per mirembajtjen e objekteve specifike BASHKIA LIBRAZHD,LIK.FAT.NR.19/2023 DATE 29.06.2023,Kontrate Nr.4129 Prot.date 14.06.2023 Blerje materiale per lyerje dhe sherbetime te objekteve arsimore ne bashki dhe njesi administrative.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 255,407 2023-07-24 2023-07-25 69721280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.54/2023 DATE 04.07.2023,Kontrate Nr.4946 Prot.date 01.11.2022 Furnizim me ushqime per Qendren ditore te shtresave ne nevoje Loti I Furnizim me ushqime.
    Bashkia Librazhd (0821) HASBALLA Librazhd 2,798,790 2023-07-24 2023-07-25 70521280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.15/2023 DATE 07.06.2023,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) Banka OTP Albania Librazhd 4,184,645 2023-07-22 2023-07-24 70121280012023 Pagese paaftesie BASHKIA LIBRAZHD,Pages e Paaftesise , AK dhe Invalide Pune per muajin korrik 2023.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 19,662,707 2023-07-22 2023-07-24 70021280012023 Pagese paaftesie BASHKIA LIBRAZHD,Pages e Paaftesise , AK dhe Invalide Pune per muajin korrik 2023.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 4,678,518 2023-07-17 2023-07-18 68821280012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.13/2023 DATE 31.05.2023,SIT.PERFUND.KONTRATE NR 1741 DATE 30.03.2023 RIKONSTRUKSION TE RRUGEVE RURALEDHE VEPRAVE TE ARTIT TE B.LIBRAZHD.
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 4,624,165 2023-07-14 2023-07-17 68721280012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.372/2023 DATE 25.05.2023,SIT.NR.2,KONTRATE NR 1424 DATE 16.03.2023, REHABILITIM TE SHESHEVE TE RRUGEVE,LAGJJA MIRAKE PLANE,NJ.ADM POLIS.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 26,096 2023-07-14 2023-07-17 67421280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,Pagese leje vjetore dhe shperblim me nje page per punonjes te dale ne pension.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 80,325 2023-07-14 2023-07-17 68221280012023 Shpenzime per qiramarrje ambjentesh BASHKIA LIBRAZHD,Pagesa e Ambjenteve me qera arsimi,muaji qershor 2023.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 182,980 2023-07-14 2023-07-17 67321280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,Pagese leje vjetore dhe shperblim me nje page per punonjes te dale ne pension.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 255,964 2023-07-14 2023-07-17 67121280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,Pagese leje vjetore dhe pagese kalimtare per ish kryetarin e bashkise.
    Bashkia Librazhd (0821) ISMET GJURA Librazhd 26,000 2023-07-14 2023-07-17 67721280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.6/2023 DATE 05.06.2023 Shpenzime koktej per emertimin e Bibliotekes se Qytetit Librazhd.