Treasury Transactions 2015-2018

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
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  • Supplier 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)
    Dega e Thesarit Librazhd (0821) All All 2,793,191.00 68 All => 2015-01-01 => 2015-12-31

    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
    Dega e Thesarit Librazhd (0821) FERDINANT KOCI Librazhd 3,200 2015-12-15 2015-12-16 9410100212015 Karburant dhe vaj THESARI LIBRAZHD LIKUJDIM FATURE NR.14 DATË 11.12.2015 VAJ PËR GJENERATORIN
    Dega e Thesarit Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,950 2015-12-11 2015-12-11 9210100212015 Sherbime te pastrimit dhe gjelberimit THESARI LIBRAZHD,SHËRBIME PASTRIMI NËNTOR 2015
    Dega e Thesarit Librazhd (0821) ALBTELEKOM SH.A. Librazhd 9,330 2015-12-11 2015-12-11 8910100212015 Sherbime telefonike THESARI LIBRAZHD,LIKUJDIM FATURE TELEFONI,NR.KLIENTIT 310001820606 MUAJI NËNTOR 2015
    Dega e Thesarit Librazhd (0821) SINTEZA CO Librazhd 5,000 2015-12-11 2015-12-11 9110100212015 Sherbime te tjera THESARI LIBRAZHD,LIKUJDIM FATURE NR.2546 DT:10.12.2015 RIPARIM FOTOKOPJE
    Dega e Thesarit Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 8,147 2015-12-11 2015-12-11 9010100212015 Elektricitet 1010021 THESARI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NËNTOR 2015,NR.KONTRATE L-123054
    Dega e Thesarit Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 288 2015-12-11 2015-12-11 8810100212015 Posta dhe sherbimi korrier THESARI LIBRAZHD LIKUJDIM FATURE NR.277 DT:30.11.2015 SHËRBIME POSTARE
    Dega e Thesarit Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 308,661 2015-12-01 2015-12-01 8610100212015 Paga baze THESARI LIBRAZHD,PAGAT E MUAJIT NËNTOR 2015
    Dega e Thesarit Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,688 2015-12-01 2015-12-01 8710100212015 Paga baze THESARI LIBRAZHD,DIFERENCË PAGE MUAJI NËNTOR 2015
    Dega e Thesarit Librazhd (0821) LUAN KOMPULA Librazhd 47,000 2015-11-24 2015-11-24 8510100212015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim THESARI LIBRAZHD LIKUJDIM FATURE NR.11 DT:19.11.2015 MATERIALE PASTRIMI
    Dega e Thesarit Librazhd (0821) NAZMI QOSHKU Librazhd 3,000 2015-11-16 2015-11-17 8410100212015 Sherbime te tjera THESARI LIBRAZHD,LIKUJDIM FATURE NR.18 DT:11.11.2015 MBAJTËSE ÇADRASH
    Dega e Thesarit Librazhd (0821) ALBTELEKOM SH.A. Librazhd 8,977 2015-11-16 2015-11-17 8310100212015 Sherbime telefonike THESARI LIBRAZHD,LIKUJDIM FATURE TELEFONI PER MUAJIN TETOR 2015 NR.KLIENTI 310001820606
    Dega e Thesarit Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,206 2015-11-11 2015-11-12 8110100212015 Posta dhe sherbimi korrier THESARI LIBRAZHD,LIK,FAT.NR.256 DT:31.10.2015 SHËRBIME PASTRIMI TETOR 2015
    Dega e Thesarit Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 12,364 2015-11-11 2015-11-12 8210100212015 Elektricitet 1010021 THESARI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PËR MUAJIN TETOR 2015.KONTRATË NR.EL0L 210156123054.
    Dega e Thesarit Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,950 2015-11-11 2015-11-12 7810100212015 Sherbime te pastrimit dhe gjelberimit THESARI LIBRAZHD,SHËRBIME PASTRIMI TETOR 2015
    Dega e Thesarit Librazhd (0821) MAGRIP BANA Librazhd 150,000 2015-11-05 2015-11-06 7610100212015 Kancelari THESARI LIBRAZHD LIKUJDIM FATURE NR.712 DT:29.10.2015 KANCELARI
    Dega e Thesarit Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 188,330 2015-11-02 2015-11-02 7510100212015 Paga baze THESARI LIBRAZHD,PAGAT E MUAJIT TETOR 2015
    Dega e Thesarit Librazhd (0821) ALBTELEKOM SH.A. Librazhd 9,685 2015-10-20 2015-10-20 7310100210215 Sherbime telefonike THESARI LIBRAZHD,LIKUJDIM FATURE TELEFON MUAJI SHTATOR 2015,NR KLIENTIT 310001820606.
    Dega e Thesarit Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 340 2015-10-20 2015-10-20 7410100212015 Elektricitet 1010021 THESARI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PËR MUAJIN SHTATOR 2015.KONTRATË NR.EL0L 210156123054.
    Dega e Thesarit Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,950 2015-10-15 2015-10-15 7010100212015 Sherbime te pastrimit dhe gjelberimit THESARI LIBRAZHD,SHËRBIME PASTRIMI SHTATOR 2015
    Dega e Thesarit Librazhd (0821) ELIANA DAKO Librazhd 2,000 2015-10-15 2015-10-15 7210100212015 Sherbime te tjera THESARI LIBRAZHD LIKUJDIM FATURE NR.25 DT:06.10.2015 PORTRETI I "ISMAIL QEMALIT"