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 Libohove (1111) All All 646,259,575.00 1,142 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 Libohove (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 414,665 2018-12-04 2018-12-05 31321160012018 Paga baze 2116001 BASHKIA LIBOHOVE GJ PAGA NENTOR 2018 LISTE PAGESE
    Bashkia Libohove (1111) TIRANA BANK Gjirokaster 1,115,741 2018-12-04 2018-12-05 30621160012018 Shtese page per funksionin 2116001 BASHKIA LIBOHOVE GJ PAGA NENTOR 2018 LISTE PAGESE
    Bashkia Libohove (1111) TIRANA BANK Gjirokaster 363,144 2018-12-04 2018-12-05 31021160012018 Shtese page per vjetersi ne pune 2116001 BASHKIA LIBOHOVE GJ PAGA NENTOR 2018 LISTE PAGESE
    Bashkia Libohove (1111) BANKA CREDINS Gjirokaster 632,815 2018-12-04 2018-12-05 30821160012018 Shtese page per veshtiresi dhe rreziqe 2116001 BASHKIA LIBOHOVE GJ PAGA NENTOR 2018 LISTE PAGESE
    Bashkia Libohove (1111) TIRANA BANK Gjirokaster 56,960 2018-12-04 2018-12-05 30721160012018 Paga baze 2116001 BASHKIA LIBOHOVE GJ PAGA NENTOR 2018 LISTE PAGESE
    Bashkia Libohove (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 206,264 2018-12-04 2018-12-05 31221160012018 Paga baze 2116001 BASHKIA LIBOHOVE GJ PAGA NENTOR 2018 LISTE PAGESE
    Bashkia Libohove (1111) ALBTELEKOM SH.A. Gjirokaster 6,000 2018-12-04 2018-12-05 30521160012018 Sherbime telefonike 2116001 BASHKIA LIBOHOVE GJ TELEFON TETOR 2018 310001916725-310001916724
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 198,341 2018-12-04 2018-12-05 31121160012018 Paga baze 2116001 BASHKIA LIBOHOVE GJ PAGA NENTOR 2018 LISTE PAGESE
    Bashkia Libohove (1111) SHËRBIMI PËRMBARIMOR FS Gjirokaster 15,000 2018-12-04 2018-12-05 31421160012018 Paga baze 2116001 BASHKIA LIBOHOVE GJ NDALESE NGA PAGA VENDIM GJYQESOR NR 23-2013-362 DT 21.02.2013
    Bashkia Libohove (1111) BEJ - 74 Gjirokaster 22,070 2018-11-27 2018-12-03 30421160012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2116001 BASHKIA LIBOHOVE .Kolaudim punimesh per objektin " Rikonstruksion i rruges Kthesa e Nepravishtes-Fushe Nepravishte". Fatura nr. 8, dt. 25.10.2018, nr.serie 55557012. Kontrate dt. 03.08.2018.
    Bashkia Libohove (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 167,529 2018-11-27 2018-12-03 30221160012018 Elektricitet 2116001 BASHKIA LIBOHOVE .Energji Tetor 2018, kontrata nr. N66107,N66091,N66093,N66100,N66099,N66161,N66096,N66103,N66160,M54513,N66089,N66164,N66157,N66095,M54094,N66153,N66154,N66159,M54506,N66653.
    Bashkia Libohove (1111) M.A.K Studio Gjirokaster 183,902 2018-11-27 2018-12-03 30321160012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2116001 BASHKIA LIBOHOVE .Mbikqyrje punimesh per objektin "Rikonstruksion i rruges Kthesa e Nepravishtes-Fushe Nepravishte". Fatura nr. 49, dt. 26.10.2018, nr.serie 60701993. Kontrate dt. 06.06.2018.
    Bashkia Libohove (1111) TIRANA BANK Gjirokaster 55,000 2018-11-22 2018-11-23 3011160012018 Grant per femije te lindur 2116001 BASHKIA LIBOHOVE .Shperblim per femijet e lindur,terheq cekun Ervin Rustemi me id nr. 025763995.
    Bashkia Libohove (1111) ND.UJESJELLESI GJIROKASTER Gjirokaster 12,096 2018-11-15 2018-11-16 29821160012018 Uje 2116001 BASHKIA LIBOHOVE UJE TETOR 2018 FAT NR 385 DT 31.10.2018 NR SER 68188570
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 16,978 2018-11-15 2018-11-16 30021160012018 Posta dhe sherbimi korrier 2116001 BASHKIA LIBOHOVE POSTA TETOR 2018 FAT NR 26-27,118 DT 31.10.2018 NR SER61416597,50286429-430 POSTIME 3070 LEKE TE TJERA 13508 LEKE
    Bashkia Libohove (1111) FLADY PETROLEUM Gjirokaster 351,350 2018-11-15 2018-11-16 29921160012018 Karburant dhe vaj 2116001 BASHKIA LIBOHOVE KARBURANT FAT NR 424 DT 06.11.2018 NR SER 55764080 FH NR 29 DT 06.11.2018 KONTR DT 18.05.2018 UP NR 4 DT 12.04.2018
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,993,181 2018-11-08 2018-11-09 28921160012018 Pagese paaftesie 2116001 BASHKIA LIBOHOVE PAAFTESI INVALIDE NE KOMPESIM ENERGJIE TETOR 2018
    Bashkia Libohove (1111) TIRANA BANK Gjirokaster 56,960 2018-11-01 2018-11-02 28021160012018 Shtese page per funksionin 2116001 BASHKIA LIBOHOVE PAGA TETOR 2018 LISTE PAGESE GJENDJA CIVILE
    Bashkia Libohove (1111) TIRANA BANK Gjirokaster 1,116,844 2018-11-01 2018-11-02 27921160012018 Shtese page per funksionin 2116001 BASHKIA LIBOHOVE PAGA TETOR 2018 LISTE PAGESE
    Bashkia Libohove (1111) BANKA CREDINS Gjirokaster 592,360 2018-11-01 2018-11-02 28121160012018 Shtese page per funksionin 2116001 BASHKIA LIBOHOVE PAGA TETOR 2018 LISTE PAGESE