Treasury Transactions 2015-2018

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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Mirembajtje e Rrugeve Librazhd (0821) All All 21,843,242.00 45 All => 2017-01-01 => 2017-12-31

    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
    Mirembajtje e Rrugeve Librazhd (0821) EUROSIG SHA Librazhd 62,503 2017-12-27 2017-12-29 5921280082017 Shpenzimet e siguracionit te mjeteve te transportit MIREMBAJTJA E RRUGEVE LIBRAZHD,LIK.FAT.NR.2719344,2719345 DT 27.12.2017 SIGURACION MJETESH TPL
    Mirembajtje e Rrugeve Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 168,532 2017-12-27 2017-12-29 5821280082017 Shpenzimet e siguracionit te mjeteve te transportit MIREMBAJTJA E RRUGEVE LIBRAZHD,LIK.FAT.NR.1700529368,1700529395,1700529370,1700529377 DT 20.12.2017 TAKSE VJETORE E AUTOMJETEVE
    Mirembajtje e Rrugeve Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 96,593 2017-12-05 2017-12-06 5321280082017 Paga baze MIREMBAJTJA E RRUGEVE LIBRAZHD,PAGAT E MUAJIT NENTOR 2017
    Mirembajtje e Rrugeve Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 859,019 2017-12-05 2017-12-06 5621280082017 Paga baze MIREMBAJTJA E RRUGEVE LIBRAZHD,PAGAT E MUAJIT NENTOR 2017
    Mirembajtje e Rrugeve Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 629,400 2017-12-05 2017-12-06 5221280082017 Paga baze MIREMBAJTJA E RRUGEVE LIBRAZHD,PAGAT E MUAJIT NENTOR 2017
    Mirembajtje e Rrugeve Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 403 2017-12-05 2017-12-06 5521280082017 Elektricitet 2128008 MIREMBAJTJA E RRUGEVE LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATE NR.123059 MUAJI TETOR 2017
    Mirembajtje e Rrugeve Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 3,514 2017-11-01 2017-11-02 5021280082017 Uje MIREMBAJTJA E RRUGEVE LIBRAZHD,LIKUJDIM FAT.NR.77375 DT 28.09.2017,FAT.NR.82096 DT 28.10.2017 UJE MUAJI SHTATOR-TETOR 2017
    Mirembajtje e Rrugeve Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 1,510,320 2017-11-01 2017-11-02 4521280082017 Paga baze MIREMBAJTJA E RRUGEVE LIBRAZHD,PAGAT E MUAJIT TETOR 2017
    Mirembajtje e Rrugeve Librazhd (0821) BANKA E TIRANES Librazhd 34,099 2017-11-01 2017-11-02 5121280082017 Paga baze MIREMBAJTJA E RRUGEVE LIBRAZHD,PAGAT E MUAJIT TETOR 2017
    Mirembajtje e Rrugeve Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 96,593 2017-11-01 2017-11-02 4621280082017 Paga baze MIREMBAJTJA E RRUGEVE LIBRAZHD,PAGAT E MUAJIT TETOR 2017
    Mirembajtje e Rrugeve Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 369 2017-11-01 2017-11-02 4921280082017 Elektricitet 2128008 MIREMBAJTJA E RRUGEVE LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123059 MUAJI SHTATOR 2017
    Mirembajtje e Rrugeve Librazhd (0821) FERDINANT KOCI Librazhd 98,200 2017-10-03 2017-10-04 4521280082017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJA E RRUGEVE LIBRAZHD,LIK.FAT.NR.15 DT 26.09.2017,UP.NR.01 DT 01.03.2017 SHPENZIME PER MIREMBAJTJE MJETE TRANSPORTI
    Mirembajtje e Rrugeve Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 1,632,628 2017-10-02 2017-10-04 4121280082017 Paga baze MIREMBAJTJA E RRUGEVE LIBRAZHD,PAGAT E MUAJIT SHTATOR 2017
    Mirembajtje e Rrugeve Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 96,593 2017-10-02 2017-10-03 4221280082017 Paga baze MIREMBAJTJA E RRUGEVE LIBRAZHD,PAGAT E MUAJIT SHTATOR 2017
    Mirembajtje e Rrugeve Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 201 2017-10-02 2017-10-03 4421280082017 Elektricitet 2128008 MIREMBAJTJA E RRUGEVE LIBRAZHD,ENERGJI ELEKTIKE NR.KONTRATE 123059 MUAJI GUSHT 2017
    Mirembajtje e Rrugeve Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 4,685 2017-09-05 2017-09-06 4021280082017 Uje MIREMBAJTJA E RRUGEVE LIBRAZHD,LIKUJDIM FAT.NR.72404 DT 28.08.2017 UJE MUAJI KORRIK 2017
    Mirembajtje e Rrugeve Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 2,435 2017-09-05 2017-09-06 3921280082017 Elektricitet 2128008 MIREMBAJTJA E RRUGEVE LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123059 MUAJI KORRIK 2017
    Mirembajtje e Rrugeve Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 1,591,518 2017-09-04 2017-09-05 3621280082017 Paga baze MIREMBAJTJA E RRUGEVE LIBRAZHD,PAGAT E MUAJIT GUSHT 2017
    Mirembajtje e Rrugeve Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 96,593 2017-09-04 2017-09-05 3721280082017 Paga baze MIREMBAJTJA E RRUGEVE LIBRAZHD,PAGAT E MUAJIT GUSHT 2017
    Mirembajtje e Rrugeve Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 1,881 2017-08-01 2017-08-02 3421280082017 Elektricitet 2128008 MIREMBAJTJA E RRUGEVE LIBRAZHD,ENERGJI ELEKTRIKE FAT.NR.239426132 DT 27.06.2017,KONTRATE NR.123059 MUAJI QERSHOR 2017