Treasury Transactions 2015-2018

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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

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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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    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) EUROPETROL DURRES ALBANIA Librazhd 254,640 2018-07-25 2018-07-26 54321280012018 Karburant dhe vaj BASHKIA LIBRAZHD,LIKUJDIM FATURE NR 34462 DATE 06.06.2018,PER BLERJE KARBURANT PER BASHKINE LIBRAZHD,SIPAS KONTRATES NR 1024 DATE 23.02.2018,F.HYRJE NR 76 DATE 10.07.2018,PER VLEREN 254.640 LEKE.
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 81,600 2018-07-25 2018-07-26 541/21280012018 Shpenz. per rritjen e AQT - ndertesa shkollore B. LIBRAZHD,LIK. FAT.TAT. NR 11 DT 01.07.2018,PER MBIKQYRJE PUNIMESH PER RIKONS.TE SHKOLLES CU FLOQ,SHKOLLE VARTESE E ORENJES,KONT NR 7298 DT 27.12.2017,SIT PERFUND,AKT MARRJE DORZIM PUNIMESH DT 13.07.2018,RELAC.PER MBIKQ.PUNIMESH .
    Bashkia Librazhd (0821) ERALD-G Librazhd 181,285 2018-07-25 2018-07-26 54421280012018 Shpenz. per rritjen e AQT - terrenet sportive BASHKIA LIBRAZHD,LIKUJDIM FATURE NR 45 DATE 09.07.2018 MBIKQYRJE PUNIMESH,NIVELIM SISTEMIM I TERRENIT KU DO TE NDERTOHET STADIUMI I RI,KONT NR 651 DATE 05.02.2018,U.BLERJE 3564 DATE 08.02.2018,URDHER PROKURIMI NR 133 DATE 31.01.2018.
    Bashkia Librazhd (0821) HASBALLA Librazhd 3,089,848 2018-07-23 2018-07-24 54021280012018 Shpenz. per rritjen e AQT - ndertesa shkollore B.LIBRAZHD,LIK SIT PERFUNDIMTAR PER RIKONSTR.SHKOLLES CU FLOQ,SHKOLLE VARTESE E ORENJES,FATURE NR 178 DATE 30.04.2018,KONT NR 7128 DATE 18.12.2017,UB 3523,AKT KOLAUDIMI DATE 12-13.06.2018,CERTIFIKATE E MARRJES NE DORZIM DATE 13.07.2018.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 10,868,560 2018-07-23 2018-07-24 53921280012018 Shpenz. per rritjen e AQT - terrenet sportive B.LIBRAZHD,LIK. INVESTIM NIVELIM I TERRENIT PER STADIUMIN E RI,SIPAS FAT.TAT NR 63 DT 19.07.2018,SIT PERFUND 11.440.590 LEKE,KONT NR 1107 PROT DT 28.02.2018,PREVENTIV,AKT KOLAUDIM DT 22.06.2018,CERT E MARRJES PERK NE DORZIM DT 28.04.2018.
    Bashkia Librazhd (0821) ANDON RRESHKA Librazhd 28,856 2018-07-23 2018-07-24 53721280012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore B. LIBRAZHD,LIKUJDIM FATURE NR 7 DATE 14.02.2018, SHPENZIME PER PASTRIMIN E RRUGEVE NGA DEBORA ,PER NJESINE ADMINISTRATIVE QENDER,SIPAS AKT MARRVESHJES DATE 14.02.2018 DHE PROCESVERBALEVE PEREKATESE PER PASTRIMIN NGA DEBORA,BABJE SPATHAR.
    Bashkia Librazhd (0821) NAIM SKODI Librazhd 129,852 2018-07-23 2018-07-24 53621280012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore B. LIBRAZHD,LIK. FATURE NR 2 DATE 28.02.2018 DHE FAT NR 3 DATE 02.03.2018 PER PASTRIMIN E RRUGEVE NGA DEBORA NE NJ. ADMINISTRATIVE POLIS,SIPAS AKT MARREVESHJES DT 27.02.2018 DHE AKT MARREVESHJES DT 01.03.2018,SITUACIONEVE DHE P.VERBALEVE .
    Bashkia Librazhd (0821) TELEKOM ALBANIA Librazhd 6,252 2018-07-19 2018-07-20 53521280012018 Sherbime telefonike BASHKIA LIBRAZHD,LIKUJDIM DETYRIMI PER SHPENZIME TELEFONIKE PER BASHKINE LIBRAZHD,PER MUAJIN QERSHOR 2018 ,KODI I ABONENTIT NR 553371.PER FATUREN NR 00000002278657941 DATE 01.07.2018.
    Bashkia Librazhd (0821) Erdi Gas Librazhd 150,778 2018-07-19 2018-07-20 53321280012018 Sherbim per ngrohje BASHKIA LIBRAZHD,LIKUJDIM FATURE NR 2 DATE 21.06.2018,PER BLERJE GAZ PER KOPSHTET,CERDHEN DHE QENDREN DITORE,SIPAS KONTRATES NR 2281 DATE 04.05.2018,F.HYRJE DATE 21.06.2018.
    Bashkia Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 65,705 2018-07-18 2018-07-19 52621280012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGESE E KRYEPLEQVE TE NJ.A.QENDER,PER MUAJIN QERSHOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 1,222,106 2018-07-18 2018-07-19 516/21280012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIKUJDIM FATURE NR 63 DATE 11.06.2018,PER PASTRIMIN E QYTETIT LIBRAZHD,PER MUAJIN MAJ 2018,SITUACIONI I MUAJIT MAJ 2018,SITUACION NR 23,ME VLERE 1.222.106 LEKE,KONTRATE NR 3522 DATE 24.06.2016 (PER 48 MUAJ),U.BLERJE NR 3203
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 52,760 2018-07-18 2018-07-19 53221280012018 Udhetim i brendshem BASHKIA LIBRAZHD,LIKUJDIM DETYRIMI PER UDHETIM E DIETA PER BASHKINE LIBRAZHD,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 36,975 2018-07-18 2018-07-19 52321280012018 Shpenzime per qiramarrje ambjentesh BASHKIA LIBRAZHD,LIKUJDIM DETYRIMI PER MUAJIN QERSHOR 2018,PER AMBIENTE TE MARRA ME QERA,PER ARSIMIN,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 299,145 2018-07-18 2018-07-19 52521280012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGESE E KESHILLTAREVE TE BASHKISE LIBRAZHD DHE PAGESA TE KRYEPLEQVE TE NJ.A.LUNIK,ORENJE,POLIS,STEBLEVE,PER MUAJIN QERSHOR 2018,SIPAS LISTEPAGESAVE BASHKELIDHUR.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 13,600 2018-07-18 2018-07-19 52221280012018 Shpenzime per qiramarrje ambjentesh BASHKIA LIBRAZHD,LIKUJDIM DETYRIMI PER MUAJIN QERSHOR 2018,PER AMBIENTE TE MARRA ME QERA,PER ARSIMIN,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 31,450 2018-07-18 2018-07-19 52421280012018 Shpenzime per qiramarrje ambjentesh BASHKIA LIBRAZHD,LIKUJDIM DETYRIMI PER MUAJIN QERSHOR 2018,PER AMBIENTE TE MARRA ME QERA,PER ARSIMIN,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 43,690 2018-07-18 2018-07-19 52721280012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,LIKUJDIM PAGESA TE KRYEPLEQVE TE MUAJIT QERSHOR 2018,PER NJ.A.HOTOLISHT,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 196,061 2018-07-13 2018-07-18 51721280012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.62 DT.11.06.2018,Kontrate Nr.6276 Prot.dt.27.10.2017 Shtese kontrate per objektin Sherbimi i pastrimit te Bashkise Librazhd..MUAJI MAJ 2018
    Bashkia Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 5,584,241 2018-07-16 2018-07-17 52021280012018 Pagese paaftesie BASHKIA LIBRAZHD,PAGESE AK+INVALIDE TE NJ.ADM.QENDER,PER MUAJIN KORRIK 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Librazhd (0821) Skënder Vlashi Librazhd 151,320 2018-07-16 2018-07-17 50721280012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIKUJDIM DETYRIMI PER FATUREN NR 1 DATE 02.06.2018,PUNIME EMERGJENCE KANALI VADITES GURRZEZE-XHYE,GURRZEZE-CERCAN,SIPAS KONTRATES IONIT PER VLEREN 151320 PA TVSH,PREVENTIVIT 181. ME TVSH.URDHERIT NR 431 DATE 30.05.2018.