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) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 373,929 2018-10-01 2018-10-02 70221280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2018
    Bashkia Librazhd (0821) EUROPETROL DURRES ALBANIA Librazhd 1,195,040 2018-09-27 2018-09-28 68721280012018 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.38738 DT.21.09.2018,Kontrate Nr.1024 Prot.dt.23.02.2018 Blerje karburanti per Bashkine dhe njesite e saj te varesise.
    Bashkia Librazhd (0821) AFA-2010 Librazhd 1,000,000 2018-09-25 2018-09-26 68621280012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA LIBRAZHD,LIK.Urdher nr.1040 prot. dt:18.07.2017 Vendosje sekuestro konservative ndaj Aldeko shpk.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 17,850 2018-09-17 2018-09-25 66421280012018 Shpenzime per qiramarrje ambjentesh BASHKIA LIBRAZHD,SHPENZIME PER MARRJEN E AMBJENTEVE ME QERA PER ARSIMIN PER MUAJIN KORRIK-GUSHT 2018 ME BORDERO
    Bashkia Librazhd (0821) ISMET GJURA Librazhd 16,128 2018-09-24 2018-09-25 68521280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.46 DT.31.08.2018,Kontrate Nr.6305 Prot.dt.31.10.2017 Financim per trajtim me ushqime,Loti III - Blerje buke per mensen sociale.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 165,225 2018-09-24 2018-09-25 68421280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.3873,3874,3875 DT.31.08.2018,Kontrate Nr.6304 Prot.dt.31.10.2017 Financim per trajtim me ushqime,Loti II - Furnizim me ushqime dhe mish.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 17,000 2018-09-17 2018-09-25 66521280012018 Shpenzime per qiramarrje ambjentesh BASHKIA LIBRAZHD,SHPENZIME PER MARRJEN E AMBJENTEVE ME QERA PER KADRI BRAHA PER MUAJIN KORRIK-GUSHT 2018 ME BORDERO
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 19,550 2018-09-17 2018-09-25 66621280012018 Shpenzime per qiramarrje ambjentesh BASHKIA LIBRAZHD,SHPENZIME PER MARRJEN E AMBJENTEVE ME QERA PER LUMTURI CELA PER MUAJIN KORRIK-GUSHT 2018 ME BORDERO
    Bashkia Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 5,328,841 2018-09-21 2018-09-24 68221280012018 Pagese paaftesie BASHKIA LIBRAZHD,PAAFTESI DHE INVALIDE MUAJI SHTATOR 2018
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 15,699,308 2018-09-21 2018-09-24 68121280012018 Pagese paaftesie BASHKIA LIBRAZHD,PAAFTESI DHE INVALIDE MUAJI SHTATOR 2018
    Bashkia Librazhd (0821) TELEKOM ALBANIA Librazhd 5,944 2018-09-21 2018-09-24 68321280012018 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.00000002279302430 DT.01.09.2018 SHPENZIME TELEFONIKE PER MUAJIN GUSHT 2018
    Bashkia Librazhd (0821) "TAULANT" SHPK Librazhd 264,000 2018-09-19 2018-09-21 67721280012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.70 DT.08.06.2018,Kontrate Nr.1376 Prot.dt.15.03.2018 Kualidim punimesh,Ndertim i rrjetit shperndares te ujesjellesit te fshatrave Dorez,Gizavesh,Librazhd Katund,Librazhd dhe Librazhd Qender,Faza II.
    Bashkia Librazhd (0821) Nebi Vasku Librazhd 390,000 2018-09-19 2018-09-21 67921280012018 Uniforma dhe veshje te tjera speciale BASHKIA LIBRAZHD,LIK.FAT.NR.5 DT.20.07.2018, Kontrate Nr.3617 Prot.dt:16.07.2018 Blerje materiale te ndryshme, uniforma per MZSH.
    Bashkia Librazhd (0821) ERALD-G Librazhd 128,400 2018-09-19 2018-09-21 67821280012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.38 DT.09.07.2018,KONTRATE NR.1164 DT.05.03.2018 KUALIDIM PUNIMESH NE OBJEKTIN REABILITIM URBAN ZONES NE TE DYJA ANET E RRUGES KRYESORE TE QYTETIT TE LIBRAZHDIT DHE RRUGA E DIBRES
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 20,000 2018-09-20 2018-09-21 68021280012018 Te tjera transferta tek individet B. LIBRAZHD,LIKUJDIM NDIHME FINANCIARE PER BUKURI BICIN,SIPAS VENDIMIT TE KESHILLIT BASHKIAK NR 97 DATE 27.08.2018,KONFIRMIM NGA PREFEKTURA,SIPAS SHKRESES NR 1569/1 DATE 07.09.2018,NDIHME FINANCIARE,PER ARSYE SHEND.,PER SHUMEN 20.000 LEKE.
    Bashkia Librazhd (0821) NAIM SKODI Librazhd 83,261 2018-09-18 2018-09-19 67621280012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore BASHKIA LIBRAZHD,LIK.FAT.NR.4 DT.18.05.2018 SHPENZIME EMERGJENTE PER RIKONSTRUKSIONIN E RRUGES POLIS SHEH ETJ.URDHER KRYETARI NR.382 DT.14.05.2018
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 5,707,148 2018-09-18 2018-09-19 67421280012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.613 DT.31.08.2018,SIT.PJESOR NR1,Kontrate Nr.4079 Prot.dt:03.08.2018 Mbrojtje e tokes bujqesore ne B.Librazhd per vitin 2018
    Bashkia Librazhd (0821) B-VAAL ENGINEERING Librazhd 36,000 2018-09-18 2018-09-19 67521280012018 Shpenz. per rritjen e AQT - terrenet sportive BASHKIA LIBRAZHD,LIK.FAT.NR.002 DT.14.08.2018,Kontrate Nr.2676 Prot.dt.25.05.2018 Mbikqyerje punimesh per objektin, Nivelim i fushes se futbollit, Loti II.
    Bashkia Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 131,410 2018-09-17 2018-09-18 66821280012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPJEQEVE TE FSHATRAVE NJ.ADM.QENDER PER MUAJIN KORRIK-GUSHT 2018
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 548,077 2018-09-17 2018-09-18 66721280012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KESHILLTAREVE DHE KRYEPJEQEVE TE FSHATRAVE PER MUAJIN KORRIK-GUSHT 2018