Treasury Transactions 2015-2018

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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) DRAGUT MUSTA (L58025601R) Librazhd 64,926 2018-08-08 2018-08-09 59521280012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore BASHKIA LIBRAZHD,LIK.FAT.NR.17,18 DT.15.02.2018 PASTRIMIN E RRUGEVE NGA DEBORA NE NJESITE ADM.LUNIK DHE ORENJE SIPAS AKT-MARREVESHJES DT.14.02.2018 DHE DT.15.02.2018,PROÇES-VERBAL KONSTATIMI DT.14.02.2018 DHE DT.15.02.2018
    Bashkia Librazhd (0821) ENDRIT XHINA Librazhd 948,000 2018-08-08 2018-08-09 59421280012018 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik BASHKIA LIBRAZHD,LIK.FAT.NR.41 DT.31.05.2018,Kontrate Nr.2587 Prot.dt.21.05.2018 Instalim i sitemit per administrimin e taksave dhe tarifave vendore.
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 195,701 2018-08-07 2018-08-08 59221280012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.70 DT.07.06.2018,Kontrate Nr.6276 Prot.dt.27.10.2017 Shtese kontrate per objektin Sherbimi i pastrimit te Bashkise Librazhd.
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 1,221,223 2018-08-07 2018-08-08 59121280012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.71 DT.07.06.2018,KONTRATE NR.3522 DT.24.06.2016 Kryerja e sherbimit te pastrimit ne qytetin e Librazhdit per 48-muaj nga data 01.07.2016
    Bashkia Librazhd (0821) Gjyladin Polisi Librazhd 12,000 2018-08-07 2018-08-08 59321280012018 Shpenz. per rritjen e AQT - terrenet sportive BASHKIA LIBRAZHD,LIK.FAT.NR.11 DT.04.07.2018,Kontrate Nr.136 Prot.dt.10.01.2018 Kualidim punimesh,Rikonstruksion i zyrave te F.K.Sopoti, Bashkia Librazhd.
    Bashkia Librazhd (0821) LOSHI BL Librazhd 2,188,800 2018-08-06 2018-08-07 59021280012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.07 DT.09.07.2018,Kontrate Nr.2695 Prot.dt.25.05.2018 Nivelim i fushes se futbollit,Loti II.ÇERTIF.E PERKOH.E MARRJES NE DOREZIM DT06.07.2018,AKT-KUALIDIMI DT.29.06.2018,SIT.PERFUNDIMTAR
    Bashkia Librazhd (0821) ERGI Librazhd 149,529 2018-08-06 2018-08-07 55621280012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH NDERTIM I SHKOLLES 9-VJEÇARE FSHATI ZDRAJSH NJ.ADM.ORENJE,ÇERT.PERFUND.MARRJES NE DOREZIM DT.24.07.2018,URDHER NR.537 DT.19.07.2018 PER KRIJIMIN E KOM.MARRJES NE DOREZIM,PRO.VERB.KUA.14.12.2016
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 14,325,512 2018-08-06 2018-08-07 58921280012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.65 DT.01.08.2018,SIT.NR.1,Kontrate Nr.2830 Prot.dt.04.06.2018 Rikonstruksion i kanaleve vaditese ne Bashkine Librazhd per vitin 2018.
    Bashkia Librazhd (0821) HASBALLA Librazhd 204,320 2018-08-06 2018-08-07 55521280012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH NDERTIM I SHKOLLES 9-VJEÇARE FSHATI GURAKUQ-RINAS NJ.ADM.ORENJE,ÇERT.PERFUND.MARRJES NE DOREZIM DT.23.07.2018,URDHER NR.538 DT.19.07.2018 PER KRIJIMIN E KOM.MARRJES NE DOREZIM,PRO.VERB.KUA.05.03.2017
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 316,943 2018-08-06 2018-08-07 55421280012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH NDERTIM I SHKOLLES 9-VJEÇARE FSHATI GURAKUQ-RINAS NJ.ADM.ORENJE,ÇERT.PERFUND.MARRJES NE DOREZIM DT.23.07.2018,URDHER NR.538 DT.19.07.2018 PER KRIJIMIN E KOM.MARRJES NE DOREZIM,PRO.VERB.KUA.05.03.2017
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 52,630 2018-08-01 2018-08-02 57421280012018 Paga baze BASHKIA LIBRAZHD,LIKUJDIM PAGA TE MUAJIT KORRIK 2018,PER PUNONJESIT E MENCES SOCIALE,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 2,944,779 2018-08-01 2018-08-02 56121280012018 Paga baze BASHKIA LIBRAZHD,LIKUJDIM PAGA TE MUAJIT KORRIK 2018,PER ADMINISTRATEN E BASHKISE LIBRAZHD,PER NJ.ADMINISTRATIVE QENDER,ORENJE,HOTOLISHT DHE LUNIK,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 38,692 2018-08-01 2018-08-02 56521280012018 Paga baze BASHKIA LIBRAZHD,LIKUJDIM PAGA TE MUAJIT KORRIK 2018,PER UJITJEN DHE KULLIMIN,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 78,734 2018-08-01 2018-08-02 56821280012018 Paga baze BASHKIA LIBRAZHD,LIKUJDIM PAGA TE PUNONJESVE TE ADMINISTRATES SE PYJEVE PER MUAJIN KORRIK 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,110,526 2018-08-01 2018-08-02 56221280012018 Paga baze BASHKIA LIBRAZHD,LIKUJDIM PAGA TE MUAJIT KORRIK 2018,PER ADMINISTRATEN E BASHKISE LIBRAZH DHE NJESITE ADMINISTRATIVE LUNIK,QENDER,STEBLEVE.POLIS DHE ORENJE,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 323,390 2018-08-01 2018-08-02 56721280012018 Paga baze BASHKIA LBRAZHD,LIKUJDIM PAGA TE PUNONJESVE TE ADMINISTRATES SE PYJEVE,PER MUAJIN KORRIK 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 321,606 2018-08-01 2018-08-02 57121280012018 Paga baze BASHKIA LIBRAZHD,LIKUJDIM PAGA TE MUAJIT KORRIK 2018,PER PUNONJESIT E MZSH,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 81,190 2018-08-01 2018-08-02 57021280012018 Paga baze BASHKIA LIBRAZHD,LIKUJDIM PAGA TE QKB-SE PER MUAJIN KORRIK 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 315,253 2018-08-01 2018-08-02 56321280012018 Paga baze BASHKIA LIBRAZHD,LIKUJDIM PAGA TE MUAJIT KORRIK 2018,PER ADMINISTRATEN E BASHKISE LIBRAZHD DHE NJESINE ADMINISTRATIVE POLIS,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 95,380 2018-08-01 2018-08-02 56621280012018 Paga baze BASHKIA LIBRAZHD.LIKUJDIM PAGA TE UJITJES DHE KULLIMIT PER MUAJIN KORRIK 2018,SIPAS LISTEPAGESES BASHKELIDHUR.