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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  • 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 7,656,299,441.00 7,149 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) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Librazhd 9,200 2023-05-11 2023-05-12 44621280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,LIKUJDIM PAGESE PER ANTARESIMIN E PUNONJESVE TE ARSIMIT PARASHKOLLOR.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 136,800 2023-05-11 2023-05-12 43321280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK FAT NR 27/2023 DT 18.04.2023,PER FURNIZIM ME MISH PER KOPSHTE DHE CERDHE B.LIBRAZHD,KONT NR 1426 DT 23.03.2023,BASHKELIDHUR FAT PROC VERBALI DHE F-HYRJA.UB NR 4647.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 41,567 2023-05-11 2023-05-12 44321280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESE E BONUSIT TE STREHIMIT PER MUAJIN MAJ 2023,NGA BUXHETI I BASHKISE,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 17,627 2023-05-11 2023-05-12 44421280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESE E BONUSIT TE STREHIMIT PER MUAJIN MAJ 2023,NGA BUXHETI I BASHKISE,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) ARTEO 2018 Librazhd 1,908,792 2023-05-11 2023-05-12 44921280012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK FAT NR 34/2023 DT 19.04.2023,PER BLERJE TUBA PER KANALET VADITESE,SIPAS KONT NR NR 2069 DT 14.04.2023,BASHKELIDHUR FAT FL HYRJE NR 35 DT 19.04.2023,PROC VERBAL I MARRJES NE DORZIM,UB NR 4945.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 52,926 2023-05-11 2023-05-12 43521280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESE E BONUSIT TE STREHIMIT PER MUAJIN MAJ 2023,NGA BUXHETI I SHTETIT,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Librazhd 2,000 2023-05-11 2023-05-12 44721280012023 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,LIKUJDIM PAGESE PER ANTARESIMIN E PUNONJESVE TE ARSIMIT,NDALESA KRYER NE LISTEPAGESE TE MUAJIT PRILL 2023.
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 45,955 2023-05-11 2023-05-12 44221280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESE E BONUSIT TE STREHIMIT PER MUAJIN MAJ 2023,NGA BUXHETI I BASHKISE,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) ISMET GJURA Librazhd 64,453 2023-05-11 2023-05-12 43421280012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK FAT NR 4/2023 DATE 24.04.2023,PER BLERJE BUKE,PER KOPSHTET E CERDHEN,KONT NR 652 DATE 02.02.2023,BASHKELIDHUR FAT PROC VERBAL F.HYRJA.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 393,180 2023-05-11 2023-05-12 43121280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIK FAT NR 85/2023 DT 30.04.2023 PER TRAJT E MBETJEVE NGA DT 15-30 PRILL 2023,VKB NR 15 DT 17.02.2023,KONF PREF 261/1 DT 23.02.2023,BASHKELIDHUR KONT FAT PROC VERB I PESHORES.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 31,187 2023-05-11 2023-05-12 44121280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESE E BONUSIT TE STREHIMIT PER MUAJIN MAJ 2023,NGA BUXHETI I BASHKISE,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 104,463 2023-05-11 2023-05-12 43921280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESE E BONUSIT TE STREHIMIT PER MUAJIN MAJ 2023,NGA BUXHETI I SHTETIT,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 75,085 2023-05-11 2023-05-12 44021280012023 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESE E BONUSIT TE STREHIMIT PER MUAJIN MAJ 2023,NGA BUXHETI I BASHKISE,LISTEPAGESA BASHKELIDHUR.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 399,360 2023-05-11 2023-05-12 42921280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIK FAT NR 69/2023 DT 31.03.2023 PER TRAJT E MBETJEVE NGA DT 16-31 MARS 2023VKB NR 15 DT 17.02.2023KONF PREF 261/1 DT 23.02.2023BASKELIDHUR KONT FAT PROC VERB I PESHORES,FAT.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 297,240 2023-05-11 2023-05-12 43021280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIK FAT NR 75/2023 DT 18.04.2023 PER TRAJT E MBETJEVE NGA DT 01-14 PRILL 2023,VKB NR 15 DT 17.02.2023,KONF PREF 261/1 DT 23.02.2023,BASHKELIDHUR KONT FAT PROC VERB I PESHORES.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 201,113 2023-05-10 2023-05-11 42421280012023 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER MUAJIN PRILL 2023,PER FAT NR.81/2023 DATE 03.05.2023.
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 112,110 2023-05-10 2023-05-11 42621280012023 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIKUJDIM FATURE NR 2300213499,2300213520,2300213485 DATE 08.05.2023,TAKSE VJETORE E AUTOMJETIT AB531IJ, AA784DB,AA390NU,PER VITIN 2023-2024,BASHKELIDHUR FATURAT.
    Bashkia Librazhd (0821) KUPA Librazhd 463,323 2023-05-10 2023-05-11 42821280012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. LIBRAZHD LIK 5% GARANCI PUN.,ND. URE E PUN MBROJTESE,RRUGE,TOKE DHE OBJ.TE DEMTUAR,B.LIB,KONT 3017 DT 01.06.2021,CERT PERK DT 02.09.2021,AKT KOL DT 20.08.2021,URDH TIT MARR DORZ PERF N 419 DT 11.04.2023, CERT MARR DORZ PERF 26.04.2023.
    Bashkia Librazhd (0821) DYLBERE PESHKU Librazhd 9,020 2023-05-10 2023-05-11 42221280012023 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIKUJDIM SHERBIM POSTAR,BLERJE GAZETA JANAR-02 MAJ 2023,LIK FAT NR1372/2023 DATE 02.05.2023
    Bashkia Librazhd (0821) Ardjan Preçi Librazhd 198,019 2023-05-10 2023-05-11 42721280012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK 5% GARANCI PUN PER NDERTIM SHKOLLE 9-VJECARE SEBISHT NJ.A.STEBLEVE,B.LIB,KONT NR 2524 DT 05.05.2021,CERT PERK DT 08.11.2021,AKT KOL DT 29.09.2021,URDH TIT PER MARRJ DORZ 429 DT 13.04.2023,AKT MARR DORZ PERF 04.05.2023.