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) ZETAKONSULT Librazhd 96,000 2023-06-21 2023-06-22 57321280012023 Shpenz. per rritjen e AQT - terrenet sportive BASHKIA LIBRAZHD,LIK FAT NR 4/2023 DATE 07.06.2023,PER MBIKQYRJE KEND SPORTIV NE SHKOLLEN E MESME TE BASHKUAR ORENJE,KONT NR 1944 DATE 11.04.2023,SITUACION,UB NR 4955.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 101,999 2023-06-21 2023-06-22 59121280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK FAT NR 43/2023 DATE 07.06.2023PER FURNIZIM ME MISH PER MENCEN SOCIALE,KONT NR 1602 DATE 24.03.2023,FH NR 62 DATE 07.06.2023.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 266,556 2023-06-21 2023-06-22 59021280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK FAT NR 44/2023 DATE 07.06.2023,PER FURNIZIM ME MISH PER KOPSHTE E CERDHE,KONT NR 1878/1 DATE 06.04.2023,FH NR 61 DT 07.06.2023
    Bashkia Librazhd (0821) Erdi Gas Librazhd 21,735 2023-06-21 2023-06-22 58221280012023 Karburant dhe vaj BASHKIA LIBRAZHD,LIK FAT NR 78/2023 DATE 01.06.2023,PER BLERJE LENDE DJEGESE PER KOPSHTE E CERDHEN,QENDREN DITORE,SIPAS KONTRATES NR 1428 DATE 16.03.2023,BASHKELIDHUR PROCS VERBALI DHE F.HYRJA NR.55,DATE 01.06.2023,UB NR 4914.
    Bashkia Librazhd (0821) MIRELA BIÇAKU Librazhd 9,333 2023-06-21 2023-06-22 58021280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK FAT NR 13/2023 DATE 12.06.2023,PER BLERJE MATERIALE PER RIPARIMIN E KORRSES SE BARIT,SIPAS URDHERIT TE TITULLARIT NR 567 DATE 29.05.2023,BASHKELIDHUR FATURA F.HYRJA.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 244,261 2023-06-21 2023-06-22 58921280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK FAT NR 42/2023 DATE 07.06.2023,PER FURNIZIM ME USHQIME PER QENDREN DITORE,SIPAS KONT NR 4946 DATE 01.11.2022,FH NR 60 DT 07.06.2023,PROC VERBAL MARRJE NE DORZIM,UB NR 4802.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 198,277 2023-06-21 2023-06-22 59821280012023 Te tjera transferime korrente BASHKIA LIBRAZHD,LIK NDIHME FINANCIARE EMERGJENCE CIVILE PER TOMORR MUZHAQI,PER FATKEQESI NATYRORE,VKB NR 53 DT 12.05.2023,KONF PREF NR 573/3 DT 09.06.2023,URDHER TIT NR 650 DT 16.06.2023,BASHKELIDHUR LISTEPAGESA.
    Bashkia Librazhd (0821) OPERATORI I SISTEMIT TE SHPERNDARJES Librazhd 60,945 2023-06-20 2023-06-21 59521280012023 Elektricitet BASHKIA LIBRAZHD,LIK FAT NR 105/2023 DATE 19.06.2023,PER LIDHJE ENERGJIE PER QENDREN E GRUMBULLIMIT NE MURRASH,BASHKELIDHUR FATURA,PREVENTIVI.
    Bashkia Librazhd (0821) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Librazhd 1,000 2023-06-15 2023-06-16 57821280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGESE ANTARESIMI PER PERSONELIN MBESHTETES NE FEDERATEN E SINDIKATAVE TE ARSIMIT DHE SHKENCES.
    Bashkia Librazhd (0821) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Librazhd 4,600 2023-06-15 2023-06-16 57721280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,PAGESE ANTARESIMI PER PUNONJESIT E ARSIMIT PARASHKOLLOR FSASH
    Bashkia Librazhd (0821) ECO-ELB Librazhd 375,180 2023-06-15 2023-06-16 57421280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIK FAT NR 106/2023,PER TRAJT E MBETJEVE URBANE 16-31 MAJ 2023,SIAS VKB NR 15 DT 17.02.2023KONF PREF NR 261/1 DT 23.02.2023BASHKELIDHUR PROC VERBALI I PESHORES,FATURAT,KONTRATA,VKB DHE KONFIRMIM
    Bashkia Librazhd (0821) MICRO CREDIT ALBANIA Librazhd 10,000 2023-06-15 2023-06-16 57621280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,NDALESE PAGE PER PUNONJESIN PELLUMB ZHARRI,SIPAS VENDIMIT NR 159 DATE 19.04.2019,NDALESA KRYER NE LISTEPAGESAT E MUAJIT MAJ 2023.
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 172,686 2023-06-15 2023-06-16 57521280012023 Uje BASHKIALIBRAZHD,LIK SHPENZIME UJI PER MUAJIN MAJ 2023,PER BASHKINE,PMNZZSH,PER ARSIMIN E BASHKISE,PER AK TE GJYKATA,PER ND E GJELBERIMIT,PER MIRMBAJEN,PER DREJT E KULTURES,PER MUAJIN MAJ 2023
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 15,907 2023-06-13 2023-06-14 55021280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESE BONUS STREHIMI,PER MUAJIN QERSHOR 2023,NGA BUXHETI I SHTETIT,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) ENEA MASLLAVICA Librazhd 432,000 2023-06-13 2023-06-14 54721280012023 Uniforma dhe veshje te tjera speciale BASHKIA LIBRAZHD,LIK FAT NR 14/2023 DATE 12.05.2023,PER BLERJE RROBA PUNE PER DREJT E RRUGEVE,SIPAS KONT 3404 DATE 09.05.2023,BASHKELIDHUR FATURA,PROCES VERBAL I MARRJES NE DORZIM TE MALLIT DHE F.HYRJA,UB NR 4986.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 31,187 2023-06-13 2023-06-14 55521280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESE BONUS STREHIMI,PER MUAJIN QERSHOR 2023,NGA BUXHETI I BASHKISE,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 43,055 2023-06-13 2023-06-14 55721280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESE BONUS STREHIMI,PER MUAJIN QERSHOR 2023,NGA BUXHETI I BASHKISE,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 52,926 2023-06-13 2023-06-14 54921280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESE BONUS STREHIMI,PER MUAJIN QERSHOR 2023,NGA BUXHETI I SHTETIT,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 156,087 2023-06-13 2023-06-14 55121280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESE BONUS STREHIMI,PER MUAJIN QERSHOR 2023,NGA BUXHETI I SHTETIT,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 117,600 2023-06-13 2023-06-14 54421280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIK RIPARIM DHE LYERJE FASADE,BIBLIOTEKA LIBRAZHD,SIPAS FATURES NR 15/2023 DATE 05.06.2023,URDHER I TITULLARIT NR 597 DT 02.06.2023,BASHKELIDHUR FATURA,SITUACIONI,URDHER TITULLARI.