Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) 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.
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,109,146 2023-06-22 2023-06-23 59621280012023 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK FAT NR 60/2023 DATE 25.05.2023,SITUACION NR 32,PER MUAJIN PRILL 2023,KONT NR 3623 DATE 31.08.2020 SI DHE PROCES VERBAL,DATE 11.05.2023,UB NR 4271.
    Bashkia Librazhd (0821) ZYRA E PERMBARIMIT ELBASAN Librazhd 12,000 2023-06-22 2023-06-23 59221280012023 Pagese paaftesie BASHKIA LIBRAZHD,NDALESE AFTESI E KUFIZUAR,PER BESNIK KOJKU,SIPAS URDHER EKZEKUTIMIT NR 793 DATE 11.02.2020,NDALESA KRYER NE LISTEPAGESAT E MUAJIT MAJ 2023,SIPAS URDHERIT TE TITULLARIT NR 651 DATE 16.06.2023.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 40,986 2023-06-21 2023-06-22 58521280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK FAT NR 156/2023 DATE 31.05.2023,PER BLERJE BUKE PER MENCEN SOCIALE PER MUAJIN MAJ 2023,SIPAS KONT NR 4952 DT 02.11.2022,FH NR 54 DATE 31.05.2023,PROC VERBAL I MARRJES NE DORZIM DT 31.05.2023,UB NR 4803.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 18,355,271 2023-06-21 2023-06-22 59921280012023 Pagese paaftesie BASHKIA LIBRAZHD,LIKUJDIM PAAFTEI,INVALIDE PUNE, QERSHOR 2023,PER BASHKINE LIBRAZHD DHE NJESITE ADMINISTRATIVE HOTOLISHT,POLIS,ORENJE,LUNIK,STEBLEVE,QENDER,SIPAS URDHERIT TE TITULLARIT NR.666 DATE 20.06.2023,LISTEPAGESAT BASHKELIDHUR.
    Bashkia Librazhd (0821) AIDA CONSTRUCTION Librazhd 4,526,977 2023-06-21 2023-06-22 57221280012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK FAT NR 39/2023 DT 01.06.2023,PER NDERTIM KEND SPORTIV NE SHK E MESME TE BASHKUAR ORENJE,KONT NR 1553 DT 23.03.2023,AKT KOL DT 05.06.2023,CERT E PERK E MARRJES NE DORZIM 06.06.2023,UB NR 4919.
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 558,752 2023-06-21 2023-06-22 58121280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIKUJDIM FAT NR 381/2023 DATE 31.05.2023 PER FURNIZIM ME USHQIME PER KOPSHTE E CERDHEN E BASHKISE LIBRAZHD,KONT NR 2181 DATE 24.04.2023,PROCES VERBAL I MARR NE DORZIM TE MALLIT DHE F.HYRJE NR 53 DATE 31.05.2023,UB NR 4976.
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 18,000 2023-06-21 2023-06-22 58821280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIKUJDIM FATURE NR 14/2023 DATE 02.06.2023,PER BLERJE FLAMUJ SIPAS URDHERIT TE TITULLARIT NR481 DATE 02.05.2023,FH NR 57/1 DATE 02.06.2023,PROCES VERBAL I MARRJES NE DORZIM.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 4,232,327 2023-06-21 2023-06-22 60021280012023 Pagese paaftesie BASHKIA LIBRAZHD,LIKUJDIM PAGESE AFTESI E KUFIZUAR PER NJESINE ADMINISTRATIVE QENDER,PER MUAJIN QERSHOR 2023,LISTEPAGESAT BASHKELIDHUR.
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 45,000 2023-06-21 2023-06-22 58721280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK FATURE NR 16/2023 DATE 06.06.2023,PER EMERIMIN E SPITALIT TE QYTETIT XHEMILE MANA,SIPAS URDHERIT NR 606 DATE 05.06.2023,FH NR 59 DATE 06.06.2023.
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 18,000 2023-06-21 2023-06-22 58621280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK FAT NR 11/2023 DATA 02.06.2023,PER FESTEN E 7-8 MARSIT,SIPAS URDHERIT TE TITULLARIT NR 258 DT 03.03.2023,BASHKELIDHUR PROCES VERBALI DHE F.HYRJA NR 57 DATE 02.06.2023.
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 55,400 2023-06-21 2023-06-22 58321280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK FAT NR 12/2023 DATE 02.06.2023,SHPENZIME PER FESTEN E DITES SE VERES,SIPAS URDHERIT TE TITULLARIT NR 254 VDATE 03.03.2023,BASHKELIDHUR PROCESVERBALI DHE FH NR 56 DATE 02.06.2023.