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
  • 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 3,576,551,145.00 2,399 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) ZENIT&CO Librazhd 9,600 2018-12-27 2018-12-28 100521280012018 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA LIBRAZHD,LIK.FAT.NR.30 DT.04.12.2018,Kontrate Nr.6534 Prot.dt.10.11.2017 Kualidim punimesh Rikonstruksion i banesave te komunitetit rom dhe egjiptian,Bashkia Librazhd.
    Bashkia Librazhd (0821) MIRELA BIÇAKU Librazhd 130,800 2018-12-27 2018-12-28 99521280012018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BASHKIA LIBRAZHD,LIK.FAT.NR.21 DT.12.12.2018,Kontrate Nr.5036 Prot.dt.05.10.2018 Blerje plehra kimike per fushen e futbollit Librazhd.
    Bashkia Librazhd (0821) NAZMI POCI Librazhd 81,600 2018-12-27 2018-12-28 100821280012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.5 DT.17.12.2018,Kontrate Nr.6748 Prot.dt.29.10.2018 Kualidim punimesh, Rikonstruksion i kanaleve vaditese ne Bashkine Librazhd.
    Bashkia Librazhd (0821) HASTOÇI Librazhd 3,360,759 2018-12-27 2018-12-28 101821280012018 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.51 DT.31.10.2018,Kontrate Nr.4341 Prot.dt.27.08.2018 Rikonstruksion i shkolles se mesme te bashkuar,ndertim palestre,sistem ngrohje,shkolla Rrahman Çota,Hotolisht.
    Bashkia Librazhd (0821) ZENIT&CO Librazhd 186,000 2018-12-27 2018-12-28 100221280012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.22 DT.31.10.2018,Kontrate supervizioni "Rikonstruksion i rrugeve Kotorrice-Dragostunje,Dranovice-Kostenje,ndertim traseje,rruga e Krrabes,rruga e hurdhave dhe hapje rruge Gurakuq-Rinas,kontr.nr.1299 dt 03.03.2017
    Bashkia Librazhd (0821) HASBALLA Librazhd 638,399 2018-12-27 2018-12-28 99621280012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.196 DT.22.10.2018,Kontrate Nr.2638/1 Prot.dt.23.05.2018 Rikonstruksion ne kanalin Gurakuq-Kuturman.
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 19,200 2018-12-27 2018-12-28 99921280012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.10 DT.30.06.2018,Kontrate Nr.2822 Prot.dt.01.06.2018 Mikqyerje punimesh,Rikonstruksion i kanalit Gurakuq-Kuturman.
    Bashkia Librazhd (0821) LOSHI BL Librazhd 183,847 2018-12-27 2018-12-28 99321280012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.28 DT.26.09.2018,Kontrate Nr.6419 Prot.dt.13.09.2018 Restaurim i tualeteve të shkollës Estref Mënalla dhe sistemim dhe rrethim i shkollës Gurkuqe, fshati Spathar.
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 2,470,968 2018-12-27 2018-12-28 101321280012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.633 DT.19.11.2018,Kontrate Nr.6838 Prot.dt.02.11.2018 Ndërtim prite gjatësore me gabiona për rehabilitim rruga e Shesë, Lagja Poda.
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 1,085,324 2018-12-27 2018-12-28 99721280012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.104 DT.05.11.2018,Kontrate Nr.3522 dt.24.06.2016 Kryerja e sherbimit te pastrimit ne qytetin e Librazhdit per 48-muaj nga data 01.07.2016
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 8,211,834 2018-12-27 2018-12-28 100321280012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.80 DT.13.11.2018,Kontrate Nr.2830 Prot.dt.04.06.2018 Rikonstruksion i kanaleve vaditese ne Bashkine Librazhd per vitin 2018.
    Bashkia Librazhd (0821) NAZMI POCI Librazhd 15,600 2018-12-27 2018-12-28 101921280012018 Shpenz. per rritjen e AQT - terrenet sportive BASHKIA LIBRAZHD,LIK.FAT.NR.4 DT.17.12.2018,Kontrate Nr.3395 Prot.dt.04.07.2018 Kualidim punimesh,Rikon.per rrethim te jashtem,depozite uji+mure,fusha e sportit,Loti 1 Bashkia Librazhd.
    Bashkia Librazhd (0821) ZENIT&CO Librazhd 60,000 2018-12-27 2018-12-28 100021280012018 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.29 DT.04.12.2018,Kontrate nr.3778 dt:29.06.2017 Kontrate supervizioni Ndertim ure lagj.Liqejthi Babje.nder.ure ne rrug.Prevall-Dranovice,nder.ure.
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 67,000 2018-12-27 2018-12-28 101621280012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.60825065 DT.30.11.2018,Kontrate Nr.7355/1 Prot.dt.29.12.2017 Mbikqyerje punimesh Devijimit dhe Rik.te segmentit te rruges se fshatit Librazhd-Katund ne vendin e quajtur Lagja e Karajt fshati Librazhd-Katund.
    Bashkia Librazhd (0821) ZENIT&CO Librazhd 849,408 2018-12-27 2018-12-28 100421280012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.27 DT.04.12.2018,Kontrate nr.5444 prot.dt:11.09.2017 Mbikqyerje punimesh Rehabilitimi urban izones ne te dyja anet e rruges kryesore te qytetit te Librazhdit dhe sistemim,asfaltim rruga e Dibres.
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 182,381 2018-12-27 2018-12-28 99821280012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.105 DT.05.11.2018,Kontrate Nr.6276 Prot.dt.27.10.2017 Shtese kontrate per objektin Sherbimi i pastrimit te Bashkise Librazhd.
    Bashkia Librazhd (0821) NAZMI POCI Librazhd 21,600 2018-12-27 2018-12-28 100921280012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.2 DT.17.12.2018, Kontrate Nr.2999 Prot.dt.17.12.2018, Rik.i rrugeve kotorrice-dragostunje,dranovice-kostenje dhe ndertim traseje.
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 300,000 2018-12-27 2018-12-28 101421280012018 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.16 DT.18.11.2018,Kontrate nr.4600 dt:20.07.2017 kualidim punimesh Rikualifikimi urban,zona ne hyrjen perendimore te qytetit te Librazhdit dhe mbrojtja lumore.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 2,385,000 2018-12-26 2018-12-27 99121280012018 Ndihme ekonomike BASHKIA LIBRAZHD,SHPERBLIM I FUNDVITIT ND.EKONOMIKE PER VITIN 2018
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 118,296 2018-12-26 2018-12-27 97621280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123077,302344 MUAJI QERSHOR-KORRIK 2016,TETOR-NENTOR 2018