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.
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    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) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 220,394 2018-11-01 2018-11-02 79321280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT TETOR 2018
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 52,630 2018-11-01 2018-11-02 79821280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT TETOR 2018
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 81,948 2018-11-01 2018-11-02 79721280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT TETOR 2018
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 83,403 2018-11-01 2018-11-02 79021280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT TETOR 2018
    Bashkia Librazhd (0821) VIANTE KONSTRUKSION Librazhd 17,236,368 2018-10-29 2018-10-30 77821280012018 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.01 DT.15.08.2018,SIT.PER.Kontrate Nr.448 Prot.dt.25.01.2018 Sistemime malore -perrenj St.Trenit dhe M.Alla,Ndertim prita Gjovac,Ndertim prite Polis Gostime ( vazhdimi),Projekte per mbrojtjen e tokes bujqesore
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 1,006,852 2018-10-23 2018-10-26 76021280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 121052,121544,123065,123043,123048,123089,242975,302344,302153,123063,304796,304793,305823 MUAJI GUSHT-SHTATOR 2018
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 29,073 2018-10-23 2018-10-26 76321280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 132830,136926,136928,136932,136929,136925 MUAJI QERSHOR-SHTATOR 2018
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 866,676 2018-10-23 2018-10-26 76821280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 000413,000302,302153,302344,123077 MUAJI GUSHT-SHTATOR 2018
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 59,360 2018-10-23 2018-10-26 76521280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 136944,136938,136940,136941 MUAJI QERSHOR-SHTATOR 2018
    Bashkia Librazhd (0821) ISMET GJURA Librazhd 24,192 2018-10-23 2018-10-26 77021280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.48 DT.30.09.2018,Kontrate Nr.6305 Prot.dt.31.10.2017 Financim per trajtim me ushqime,Loti III - Blerje buke per mensen sociale.
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 42,173 2018-10-23 2018-10-26 76421280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 136906,132855,136905,136915,136922,137079,136921 MUAJI QERSHOR-SHTATOR 2018
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 90,222 2018-10-23 2018-10-24 77621280012018 Udhetim i brendshem BASHKIA LIBRAZHD,SHPENZIME PER UDHETIME E DIETA
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 143,196 2018-10-22 2018-10-24 75721280012018 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.178 DT.29.09.2018 SHPENZIME PER SHERBIM POSTAR NDAJ BASHKISE LIBRAZHD
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 16,740 2018-10-23 2018-10-24 76221280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 136948,136947,136945,303277 MUAJI QERSHOR-SHTATOR 2018
    Bashkia Librazhd (0821) Irdi Gega Librazhd 249,974 2018-10-23 2018-10-24 77121280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.3911,3912,3113 DT.30.09.2018, Kontrate Nr.6304 Prot.dt.31.10.2017 Financim per trajtim me ushqime,Loti II - Furnizim me ushqime dhe mish.
    Bashkia Librazhd (0821) Olta Sharra Librazhd 157,320 2018-10-23 2018-10-24 77221280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.312 DT.30.09.2018, Kontrate Nr.1235/1 Prot.dt.06.03.2018 Furnizim me ushqime dhe mish per vitin 2018 i ndare ne lote, Furnizim me mish per vitin 2018,Loti 2.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 73,000 2018-10-23 2018-10-24 77521280012018 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIKUJDIM NDIHME FINANCIARE EMERGJENTE PER KASEM LALA SIPAS VKB.NR.110 DT.24.09.2018 DHE KONFIRMIM PREFEKTURE NR.1751/1 DT.04.10.2018
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 66,222 2018-10-23 2018-10-24 77721280012018 Udhetim i brendshem BASHKIA LIBRAZHD,SHPENZIME PER UDHETIME E DIETA
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 27,499 2018-10-23 2018-10-24 77421280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.297 DT.30.09.2018, Kontrate Nr.303 Prot.dt.17.01.2018 Furnizim me buke per vitin 2018.
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 28,122 2018-10-23 2018-10-24 76721280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 240726,240742,136916,230007,136951,136919,240756,135498,136950,135496,123102,136917,303494,303370 MUAJI GUSHT-SHTATOR 2018