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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  • 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) Olta Sharra Librazhd 251,238 2018-10-23 2018-10-24 77321280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.313,314 DT.30.09.2018, Kontrate Nr.1235 Prot.dt.06.03.2018 Furnizim me ushqime dhe mish per vitin 2018 i ndare ne lote, Furnizim me ushqime per vitin 2018,Loti 1.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 137,823 2018-10-22 2018-10-24 75921280012018 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.157 DT.31.08.2018 SHPENZIME PER SHERBIM POSTAR NDAJ BASHKISE LIBRAZHD
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 8,360 2018-10-23 2018-10-24 76621280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 302414,132849 MUAJI QERSHOR-SHTATOR 2018
    Bashkia Librazhd (0821) Erdi Gas Librazhd 65,945 2018-10-23 2018-10-24 76921280012018 Sherbim per ngrohje BASHKIA LIBRAZHD,LIK.FAT.NR.07 DT.29.09.2018,Kontrate Nr.2281 Prot.dt.04.05.2018 Blerje gaz per kopshtet,çerdhen dhe Qendren Ditore.
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 118,864 2018-10-23 2018-10-24 76121280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123049,123076,123050,123086,123045,123084,123098,123090,123087,123088 MUAJI GUSHT-SHTATOR 2018
    Bashkia Librazhd (0821) TELEKOM ALBANIA Librazhd 5,979 2018-10-22 2018-10-23 75621280012018 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.00000002792083137 DT.01.10.2018 SHPENZIME TELEFONIKE MUAJI SHTATOR 2018
    Bashkia Librazhd (0821) EUROPETROL DURRES ALBANIA Librazhd 50,100 2018-10-22 2018-10-23 75821280012018 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.38617 DT.18.09.2018, Kontrate Nr.1024 Prot.dt.23.02.2018 Blerje karburanti per Bashkine dhe njesite e saj te varesise.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 16,763,317 2018-10-19 2018-10-22 75421280012018 Pagese paaftesie BASHKIA LIBRAZHD,PAAFTESI DHE INVALIDE MUAJI TETOR 2018
    Bashkia Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 5,960,702 2018-10-19 2018-10-22 75521280012018 Pagese paaftesie BASHKIA LIBRAZHD,PAAFTESI DHE INVALIDE MUAJI TETOR 2018
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 146,884 2018-10-18 2018-10-19 75321280012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KESHILLTAREVE TE BASHKISE LIBRAZHD MUAJI SHTATOR 2018
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 74,745 2018-10-18 2018-10-19 74321280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIK.FAT.NR.148 DT.12.10.2018 LIDHJE E RE ENERGJIE ELEKTRIKE PER NDRIÇIMIN E RRUGES SE DIBRES
    Bashkia Librazhd (0821) ZYRA E PERMBARIMIT ELBASAN Librazhd 21,000 2018-10-18 2018-10-19 74421280012018 Paga baze BASHKIA LIBRAZHD,NDALESE PAGE JOAN GJETA SIPAS URDHER SEKUESTROS NR.274 DT.17.06.2011 MUAJI SHTATOR 2018
    Bashkia Librazhd (0821) ANDREA BAÇI Librazhd 4,420 2018-10-18 2018-10-19 74821280012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,NDALESE PAGE NURI HASA SI KRYEPLAK,URDH.SEKUESTRO NR.569 DT.30.10.2017,VEND.NR.15 DT.26.08.2015 MUAJI SHTATOR 2018
    Bashkia Librazhd (0821) G B Civil Engineering Librazhd 12,000 2018-10-18 2018-10-19 74121280012018 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.73 DT.10.09.2018,Kontrate Nr.Extra Prot.dt.07.05.2018 Kualidim punimesh per objektin Rikonstruksion i palestres se shkolles se mesme Ibrahim Muça, Bashkia Librazhd.
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 43,690 2018-10-18 2018-10-19 74721280012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE NJ.ADM.HOTOLISHT MUAJI SHTATOR 2018
    Bashkia Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 65,705 2018-10-18 2018-10-19 74621280012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE NJ.ADM.QENDER MUAJI SHTATOR 2018
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 134,260 2018-10-18 2018-10-19 74521280012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KESHILLTAREVE DHE KRYEPLEQEVE TE FSHATRAVE MUAJI SHTATOR 2018
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 33,000 2018-10-18 2018-10-19 74221280012018 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.12 DT.02.10.2018,Kontrate Nr.6817 Prot.dt.01.12.2017 Mbikqyerje punimesh Rik.i palestres se shkolles se mesme Ibrahim Muça
    Bashkia Librazhd (0821) FRANKO CONSTRUCTION Librazhd 2,409,479 2018-10-16 2018-10-17 74021280012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.13 DT.25.09.2018,SIT.PERFUNDIMTAR,Kontrate Nr.6660 Prot.dt.20.11.2017 Rikonstruksion i palestres se shkolles se Mesme "Ibrahim Muça".
    Bashkia Librazhd (0821) LOSHI BL Librazhd 2,747,970 2018-10-16 2018-10-17 73821280012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.24 DT.14.09.2018,SIT.PERFUNDIMTAR,Kontrate Nr.2697 Prot.dt.25.05.2018 Rikonstruksion për rrethim të jashtëm, depozite uji+mure,Fusha e Sportit.