Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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) RAIFFEISEN BANK SH.A Librazhd 408,976 2018-07-03 2018-07-04 49221280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT QERSHOR 2018
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 52,630 2018-07-03 2018-07-04 50021280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT QERSHOR 2018
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 151,111 2018-07-03 2018-07-04 49121280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT QERSHOR 2018
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 235,151 2018-07-03 2018-07-04 50121280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT QERSHOR 2018
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 323,389 2018-07-03 2018-07-04 49821280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT QERSHOR 2018
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 340,618 2018-07-03 2018-07-04 49321280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT QERSHOR 2018
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 265,641 2018-07-03 2018-07-04 49721280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT QERSHOR 2018
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 38,692 2018-07-03 2018-07-04 49521280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT QERSHOR 2018
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 70,052 2018-07-03 2018-07-04 49921280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT QERSHOR 2018
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 28,356 2018-06-27 2018-06-29 47121280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 136944,136940,136941 MUAJI MAJ 2018
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 2,621 2018-06-27 2018-06-29 47021280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 136905,136915,136921,136922,137079 MUAJI MAJ 2018
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 15,234 2018-06-27 2018-06-29 46921280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 132830,136926,136928,136832,136929 MUAJI MAJ 2018
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 864 2018-06-27 2018-06-29 47221280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 303370,302414,132849 MUAJI MAJ 2018
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 49,549 2018-06-27 2018-06-29 46721280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123102,123063,123077,136945,136925,136906,136938,132855 MUAJI MAJ 2018
    Bashkia Librazhd (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 19,693 2018-06-27 2018-06-29 47421280012018 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK.FAT.NR.28 DT.13.06.2018 Kontrate Nr.1576 Prot.dt.27.03.2018 Siguracion i makinave ne Bashkine Librazhd.
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 36,000 2018-06-27 2018-06-29 47321280012018 Shpenz. per rritjen e AQT - konstruksione te urave BASHKIA LIBRAZHD,LIK.FAT.NR.9 DT.01.05.2018 Kontrate Nr.7331 Prot.dt.29.12.2017 Mbikqyerje punimesh Perforcim te kembeve dhe mureve mbeshtetese te ures Dranovice-Kostenje.
    Bashkia Librazhd (0821) ISMET GJURA Librazhd 23,268 2018-06-27 2018-06-29 47921280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.41 DT.31.05.2018 Kontrate Nr.6305 Prot.dt.31.10.2017 Financim per trajtim me ushqime,Loti III - Blerje buke per mensen sociale.MUAJI MAJ 2018
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 6,533 2018-06-27 2018-06-29 46821280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 136948,136947,302377 MUAJI MAJ 2018
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 39,984 2018-06-27 2018-06-29 47521280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.153 DT.31.05.2018 Kontrate Nr.303 Prot.dt.17.01.2018 Furnizim me buke per vitin 2018.
    Bashkia Librazhd (0821) Olta Sharra Librazhd 359,829 2018-06-27 2018-06-29 47721280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.280,283 DT.31.05.2018 Kontrate Nr.1235 Prot.dt.06.03.2018 Furnizim me ushqime dhe mish per vitin 2018 i ndare ne lote, Furnizim me ushqime per vitin 2018,Loti 1. MUAJI MAJ 2018