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 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.
    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.