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.

    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 70,125 2023-06-13 2023-06-14 56221280012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD LIK PAGA TE KRYEPLEQVE TE NJ.A QENDER PER MUAJIN MAJ 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 108,925 2023-06-13 2023-06-14 55321280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESE BONUS STREHIMI,PER MUAJIN QERSHOR 2023,NGA BUXHETI I SHTETIT,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 50,647 2023-06-13 2023-06-14 55221280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESE BONUS STREHIMI,PER MUAJIN QERSHOR 2023,NGA BUXHETI I SHTETIT,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 3,825 2023-06-13 2023-06-14 56421280012023 Shpenzime per qiramarrje ambjentesh BASHKIA LIBRAZHD,LIK PAGESE AMBIENTE ME QERA PER ARSIMIN PER MUAJIN MAJ 2023.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 76,785 2023-06-13 2023-06-14 55421280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESE BONUS STREHIMI,PER MUAJIN QERSHOR 2023,NGA BUXHETI I BASHKISE,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 7,650 2023-06-13 2023-06-14 56621280012023 Shpenzime per qiramarrje ambjentesh BASHKIA LIBRAZHD,LIK PAGESE AMBIENTE ME QERA PER ARSIMIN PER MUAJIN MAJ 2023.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 17,627 2023-06-13 2023-06-14 55821280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESE BONUS STREHIMI,PER MUAJIN QERSHOR 2023,NGA BUXHETI I BASHKISE,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 78,814 2023-06-13 2023-06-14 56321280012023 Shpenzime per qiramarrje ambjentesh BASHKIA LIBRAZHD,LIK PAGESE AMBIENTE ME QERA PER ARSIMIN PER MUAJIN MAJ 2023.
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 45,955 2023-06-13 2023-06-14 55621280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESE BONUS STREHIMI,PER MUAJIN QERSHOR 2023,NGA BUXHETI I BASHKISE,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) ARTEO 2018 Librazhd 178,800 2023-06-13 2023-06-14 54821280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK FAT NR 48/2023 DATE 15.05.2023,PER BLERJE POMPE UJI PER VADITJE DHE TUB FREKSIBEL SIPAS KONT NR 3465 DATE 11.05.2023,BASHKELIDHUR FATURA ,PROC VERBALI I MARRJES NE DORZIMDHE F.HYRJA.UB NR 4995.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 20,587,504 2023-06-13 2023-06-14 56821280012023 Ndihme ekonomike BASHKIA LIBRAZHD,PAGESE NDIHME EKON PER MUAJIN MAJ 2023,PER BASHKINE LIBRAZHD DHE NJ.A. HOTOLISHT,POLIS,QENDER,LUNIK,STEBLEVE ORENJE,SIPAS VEND TE DREJT RAJON NR 5 DATE 31.05.2023 DHE URDHERIT TE TIT NR 639 DATE 13.06.2023,LISTEPAG BASHKELI
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 511,438 2023-06-13 2023-06-14 56921280012023 Ndihme ekonomike BASHKIA LIBRAZHD PAGESE 6% NDIHME EK ,PER MUAJIN PRILL 2023,PER BASHKINE LIBRAZHD DHE NJ.A HOTOLISHT,POLIS,QENDER DHE ORENJE,SIPAS VKB NR 43 DT 12.05.2023,KONF PREF 563/1 DT 22.05.2023,URDHER TIT NR.640 DT 13.06.2023,LISTEPAGESAT BASHKELIDH
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 288,430 2023-06-13 2023-06-14 56021280012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,LIK PAGE PER KESHILLIN BASHKIAK PER MUAJIN MAJ 2023,PAGA TE KRYEPLEQVE TE NJ.A LUNIK,ORENJE,STEBLEVE DHE POLIS PER MUAJIN MAJ 2023,LISTEPAGESAT BASHKELIDHUR.
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 38,250 2023-06-13 2023-06-14 56121280012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGESE E KRYEPLEQVE TE NJ.A HOTOLISHT PER MUAJIN MAJ 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) Flamur Hunci Librazhd 30,000 2023-06-13 2023-06-14 54521280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK FAT NR 4/2023 DATE 06.06.2023,PER TRANSPORT TE AMATOREVE PER FESTEN E LULEVE SHENGJERGJ,SIPAS URDHERIT TE TITULLARIT NR 477 DATE 02.05.2023.
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 9,296,065 2023-06-13 2023-06-14 54621280012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK FAT NR 380/2023 DATE 07.06.2023,SIT NR 2,KONT NR 3462 DT 11.05.2023,PER SIST ASFALTIM TE RRUGES SE FSHATIT SPATHAR LOTI I BASHKIA LIBRAZHD.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 38,250 2023-06-13 2023-06-14 56521280012023 Shpenzime per qiramarrje ambjentesh BASHKIA LIBRAZHD,LIK PAGESE AMBIENTE ME QERA PER ARSIMIN PER MUAJIN MAJ 2023.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 188,785 2023-06-12 2023-06-13 53821280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK TRANSPORT TE BAZES MATERIALE KZAZ,KQZ,KZAZ,BASHKELIDHUR BORDEROJAAAA DHE SHKRESAT E KOMISIONIT QENDROR ZGJEDHOR NR 3968 DT 19.04.2023,NR 4847 DT 09.05.2023.
    Bashkia Librazhd (0821) MEND OIL Librazhd 1,723,680 2023-06-12 2023-06-13 54121280012023 Karburant dhe vaj BASHKIA LIBRAZHD,LIK FAT NR 113/2023 DATE 23.05.2023,PER BLERJE KARBURANT,PER AGJENSINE E PUNEVE PUBLIKE LIBRAZHD,FH NR 06 DATE 23.05.2023,KONT NR 918 DT 17.02.2023,PROC VERBAL I MARRJES NE DORZIM DATE 23.05.2023.
    Bashkia Librazhd (0821) MEND OIL Librazhd 1,723,680 2023-06-12 2023-06-13 54021280012023 Karburant dhe vaj BASHKIA LIBRAZHD,LIK FAT NR 114/2023 DATE 23.05.2023,PER BLERJE KARBURANT,PER BASHKINE LIBRAZHD,FH NR 50 DATE 23.05.2023,KONT NR 918 DT 17.02.2023,PROC VERBAL I MARRJES NE DORZIM DATE 23.05.2023.