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)
    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 38,692 2018-09-04 2018-09-06 63421280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2018
    Bashkia Librazhd (0821) ZYRA E PERMBARIMIT ELBASAN Librazhd 42,000 2018-09-04 2018-09-06 65321280012018 Paga baze BASHKIA LIBRAZHD,NDALESE PAGE JOAN GJETA SIPAS URDHER SEKUESTROS NR.274 DT.17.06.2011 MUAJI KORRIK-GUSHT 2018
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 371,990 2018-09-04 2018-09-06 65421280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2018
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 561,581 2018-09-04 2018-09-06 65121280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2018
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 52,630 2018-09-04 2018-09-06 63721280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2018
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 81,190 2018-09-04 2018-09-06 63921280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2018
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 151,111 2018-09-04 2018-09-06 62921280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2018
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 323,390 2018-09-04 2018-09-06 63121280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2018
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 37,631 2018-09-04 2018-09-06 63521280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2018
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 2,948,295 2018-09-04 2018-09-06 62721280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2018
    Bashkia Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 3,807 2018-08-30 2018-08-31 62621280012018 Uje BASHKIA LIBRAZHD,LIK.FAT.NR.125424 DT.28.06.2018 UJE MUAJI QERSHOR 2018
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 138,062 2018-08-30 2018-08-31 62321280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIK.ENERGJI ELEKTRIKE NR.KONTRATE 123077,123102,136945,136935,136906,136938,132849,132855,302344 MUAJI QERSHOR-KORRIK 2018
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 54,367 2018-08-30 2018-08-31 62421280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIK.ENERGJI ELEKTRIKE NR.KONTRATE 123049,123076,123050,123086,123045,123084,123098,123090,123087 MUAJI QERSHOR-KORRIK 2018
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 16,895 2018-08-30 2018-08-31 62521280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIK.ENERGJI ELEKTRIKE NR.KONTRATE 240726,240742,136916,230007,136919,240756,135498,136950,135496,136917,303494,303370,136951 MUAJI QERSHOR-KORRIK 2018
    Bashkia Librazhd (0821) Olta Sharra Librazhd 45,540 2018-08-29 2018-08-30 61221280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.304 DT.31.07.2018,Kontrate Nr.1235/1 Prot.dt.06.03.2018 Furnizim me ushqime dhe mish per vitin 2018 i ndare ne lote, , muaji Korrik 2018
    Bashkia Librazhd (0821) i - FIRE Librazhd 375,975 2018-08-29 2018-08-30 61021280012018 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.181 DT.18.07.2018,Kontrate Nr.3585 Prot.dt:13.07.2018 Blerje materiale per mbrojtjen kundra zjarrit.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 141,305 2018-08-29 2018-08-30 62021280012018 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.136 DT.31.07.2018 SHPENZIME POSTARE PER BASHKINE LIBRAZHD DHE NJESITE NE VARESI PER MUAJIN KORRIK 2018
    Bashkia Librazhd (0821) Sanije Bahiti Librazhd 19,000 2018-08-29 2018-08-30 62121280012018 Ilaçe dhe materiale mjeksore BASHKIA LIBRAZHD,LIK.FAT.NR.1 DT.03.08.2018 BLERJE MATERIALE PER SHERBIMIN VETERINAR
    Bashkia Librazhd (0821) Irdi Gega Librazhd 242,616 2018-08-29 2018-08-30 61421280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.3836,3837,3838 DT.31.07.2018,Kontrate Nr.6304 Prot.dt.31.10.2017 Financim per trajtim me ushqime,Loti II - Furnizim me ushqime dhe mish. muaji Korrik 2018
    Bashkia Librazhd (0821) SHTYPSHKRONJA E LETRAVE ME VLERE Librazhd 3,300 2018-08-29 2018-08-30 61621280012018 Shpenzime per prodhim dokumentacioni specifik BASHKIA LIBRAZHD,LIK.FAT.NR.329 DT.18.07.2018 BLERJE DOKUMENTASH PROCES-GJOBE PER POLICINE