Treasury Transactions 2019-2024

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 6,095,440,973.00 6,025 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) KLAR & COFFEE Librazhd 27,000 2024-03-20 2024-03-21 23321280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.6611/2024 DATE 23.01.2024,Shpenzime blerje kafe per pritje dhe percjellje.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 980,993 2024-03-20 2024-03-21 23221280012024 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.3/2024 DATE 15.02.2024,KONTRATE NR 2326/1 DATE 03.05.2023, BLERJE GOMA,PJESE XHENERIKE DHE MIREMBAJTJE MJETESH.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 325,809 2024-03-20 2024-03-21 23121280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,Pagese per ndihme financiare per Z.Skënder Luka sipas VKB Nr.26 date 31.03.2023 dhe Konfirmim Prefekture Nr.445/1 date 19.04.2023.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 95,625 2024-03-18 2024-03-20 21421280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e Keshilltareve muaji shkurt 2024.
    Bashkia Librazhd (0821) MENI Librazhd 117,153 2024-03-19 2024-03-20 23021280012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANC.PUNIM.ÇER.PËFUND.18.03.2024,ÇERT.PËRKOH.27.10.2017,AKT.KOLAUD.09.10.2017,PERIU.GARANC.12 MUAJ,KONTRATE NR.4502 DT 17.07.2017 LIK.SIT.PERFUNDIM.SISTEMIM I VARREZAVE PUBLIKE TEK FUSHA E MANES.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 38,250 2024-03-18 2024-03-20 21621280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa Kryepleqeve shkurt 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 119,000 2024-03-18 2024-03-19 21521280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa Kryepleqeve shkurt 2024.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 12,325 2024-03-18 2024-03-19 21821280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa Kryepleqeve shkurt 2024.
    Bashkia Librazhd (0821) SHOQATA"SINFOART" Librazhd 880,000 2024-03-18 2024-03-19 22221280012024 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,LIK.FAT.NR.2/2024 DATE 07.03.2024,Shpenzime per aktivitetin e 7-8 Marsit 2024.Sipas Akt-Marreveshjes Nr.1201 date 05.03.2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 53,125 2024-03-18 2024-03-19 21921280012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,Pagesa e Ambjenteve me qera arsimi shkurt 2024.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 34,850 2024-03-18 2024-03-19 22021280012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,Pagesa e Ambjenteve me qera arsimi shkurt 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,650 2024-03-18 2024-03-19 22121280012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,Pagesa e Ambjenteve me qera arsimi shkurt 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 127,500 2024-03-18 2024-03-19 21321280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e Keshilltareve muaji shkurt 2024.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 135,575 2024-03-18 2024-03-19 21721280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa Kryepleqeve shkurt 2024.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 368,816 2024-03-13 2024-03-18 20421280012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARA.PUNI.ÇERT.PËRFUND.26.12.2023,ÇER.PËRKOH.14.04.2020,AKT-KOLAUD.19.03.2020,PERIU.GARA.12 MUAJ,Kontrate Nr.34 Prot.date 07.01.2020 Ndertim vepra rrugore dhe ujore ne njesite admin.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 679,235 2024-03-11 2024-03-18 19421280012024 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA LIBRAZHD,LIK.FAT.NR.1/2024 DATE 31.01.2024,SIT.PERFUNDIMTAR,Kontrate Nr.7640 Prot.date 05.12.2023 Rikonstruksion i tarraces se godines Njesia Administrative Qender.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 50,000 2024-03-13 2024-03-18 20921280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,Pagese per ndihme financiare per Z.Vangjel Kovaçi.VKB Nr.28 date 28.02.2024 dhe Konfirmim Prefekture Nr.347/1 date 08.03.2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 52,190 2024-03-13 2024-03-18 20821280012024 Paga neto për punonjesit e miratuar në organikë BASHKIA LIBRAZHD,Page shperblim per punonjes te dale ne pension znj.Sheqere Hasa.Sipas urdherit te titullarit Nr.104 date 24.01.2024.
    Bashkia Librazhd (0821) SHOQ.PER AUTONOMI VENDORE Librazhd 441,810 2024-03-13 2024-03-18 20621280012024 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA LIBRAZHD,Kontribut te shoqata Autonomise Vendore te Bashkive per vitin 2024.
    Bashkia Librazhd (0821) NOVATECH STUDIO Librazhd 114,000 2024-03-13 2024-03-18 21121280012024 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA LIBRAZHD,LIK.FAT.NR.32/2024 DATE 27.02.2024,Kontrate Nr.7765 Prot.date 13.12.2023 Mbikqyrje punimesh per objektin rikonstruksion i tarraces se godines Njesia Administrative Qender.