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) Olta Sharra Librazhd 234,738 2018-06-27 2018-06-29 47621280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.278 DT.31.05.2018 Kontrate Nr.1235/1 Prot.dt.06.03.2018 Furnizim me ushqime dhe mish per vitin 2018 i ndare ne lote, MUAJI MAJ 2018
    Bashkia Librazhd (0821) Irdi Gega Librazhd 255,749 2018-06-27 2018-06-29 47821280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.3762,3763,3764 DT.31.05.2018 Kontrate Nr.6304 Prot.dt.31.10.2017 Financim per trajtim me ushqime,Loti II - Furnizim me ushqime dhe mish. MUAJI MAJ 2018
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 4,400 2018-06-26 2018-06-27 46121280012018 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIKUJDIM TRANSPORT I FEMIJEVE AUTIKE QE FREKUENTOJNE QENDREN ELBASAN PER MUAJIN MAJ 2018
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 4,000 2018-06-26 2018-06-27 46221280012018 Udhetim i brendshem BASHKIA LIBRAZHD,SHPENZIME PER UDHETIME E DIETA, ADMINISTRATA E BASHKISE LIBRAZHD MAJ 2018
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 26,186 2018-06-26 2018-06-27 46621280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,ENERGJI ELEKTRIKE NR.KONTRATE 240726,240742,136916,230007,136951,136919,240756,135498,136950,135496,136917,303494 MUAJI MAJ 2018
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 447,795 2018-06-26 2018-06-27 46421280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,ENERGJI ELEKTRIKE NR.KONTRATE 304793,304796,302153,121544,242975,123089,123043,302344,305823,121052,123048,123065 MUAJI MAJ 2018
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 2,000 2018-06-26 2018-06-27 46321280012018 Udhetim i brendshem BASHKIA LIBRAZHD,SHPENZIME PER UDHETIME E DIETA, ADMINISTRATA E BASHKISE LIBRAZHD MAJ 2018
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 84,389 2018-06-26 2018-06-27 46521280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,ENERGJI ELEKTRIKE NR.KONTRATE 123049,123076,123050,123086,123045,123084,123098,123090,1213087,123088 MUAJI MAJ 2018
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 212,472 2018-06-25 2018-06-26 46021280012018 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.90 DT.31.05.2018 SHPENZIME POSTARE DHE NDARJE TE NDIHMES EKONOMIKE DHE AFTESISE SE KUFIZUAR PER MUAJIN MAJ 2018
    Bashkia Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 5,574,161 2018-06-25 2018-06-26 45821280012018 Pagese paaftesie BASHKIA LIBRAZHD,PAAFTESE DHE INVALIDE MUAJI NJ.ADM.QENDER QERSHOR 2018
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 16,417,437 2018-06-25 2018-06-26 45721280012018 Pagese paaftesie BASHKIA LIBRAZHD,PAAFTESE DHE INVALIDE MUAJI QERSHOR 2018
    Bashkia Librazhd (0821) SHTYPSHKRONJA E LETRAVE ME VLERE Librazhd 79,200 2018-06-25 2018-06-26 45921280012018 Shpenzime per prodhim dokumentacioni specifik BASHKIA LIBRAZHD,LIK.FAT.NR.242 DT.04.06.2018,KONTRATE NR.2225 DT.02.05.2018 BLERJE MANDAT ARKETIMI DHE PAGESE PER BASHKINE LIBRAZHD DHE NJESITE ADMINISTRATIVE NE VARESI.
    Bashkia Librazhd (0821) TELEKOM ALBANIA Librazhd 7,820 2018-06-20 2018-06-21 45621280012018 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.00000002278402314 DT.01.06.2018 SHPENZIME TELEFONIKE PER BASHKINE LIBRAZHD MUAJI MAJ 2018
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 18,000 2018-06-19 2018-06-20 45421280012018 Bursa BASHKIA LIBRAZHD,PAGESA E BURSAVE TE STUDENTEVE PER MUAJIN MAJ-QERSHOR 2018
    Bashkia Librazhd (0821) ANDREA BAÇI Librazhd 4,420 2018-06-19 2018-06-20 45221280012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,NDALESE PAGE NURI HASA SI KRYEPLAK,URDH.SEKUESTRO NR.569 DT.30.10.2017,VEND.NR.15 DT.26.08.2015 MUAJI MAJ 2018
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 18,700 2018-06-19 2018-06-20 44921280012018 Shpenzime per qiramarrje ambjentesh BASHKIA LIBRAZHD,LIKUJDIM PAGESA E AMBJENTEVE ME QERA TE MARRA NGA BASHKIA LIBRAZHD PER ARSIMIN MUAJI MAJ 2018,ME BORDERO
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 9,000 2018-06-19 2018-06-20 45521280012018 Bursa BASHKIA LIBRAZHD,PAGESA E BURSAVE TE STUDENTEVE PER MUAJIN MAJ-QERSHOR 2018
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 316,425 2018-06-19 2018-06-20 44321280012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,LIKUJDIM PAGAT E KESHILLTAREVE DHE KRYEPLEQEVE MUAJI MAJ 2018
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 432,000 2018-06-19 2018-06-20 45321280012018 Bursa BASHKIA LIBRAZHD,PAGESA E BURSAVE TE STUDENTEVE PER MUAJIN MAJ-QERSHOR 2018
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 14,025 2018-06-19 2018-06-20 45121280012018 Shpenzime per qiramarrje ambjentesh BASHKIA LIBRAZHD,LIKUJDIM PAGESA E AMBJENTEVE ME QERA TE MARRA NGA BASHKIA LIBRAZHD PER ARSIMIN MUAJI MAJ 2018,ME BORDERO