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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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 38,692 2018-06-01 2018-06-04 40321280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT MAJ 2018
    Bashkia Librazhd (0821) ZYRA E PERMBARIMIT ELBASAN Librazhd 21,000 2018-06-01 2018-06-04 40821280012018 Paga baze BASHKIA LIBRAZHD,NDALESE PAGE JOAN GJETA SIPAS URDHER SEKUESTROS NR.274 DT.17.06.2011 MUAJI MAJ 2018
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 95,546 2018-06-01 2018-06-04 40221280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT MAJ 2018
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 80,765 2018-06-01 2018-06-04 40421280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT MAJ 2018
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 52,630 2018-06-01 2018-06-04 40621280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT MAJ 2018
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 288,310 2018-06-01 2018-06-04 39721280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT MAJ 2018
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 222,261 2018-06-01 2018-06-04 39621280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT MAJ 2018
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,040,808 2018-06-01 2018-06-04 39521280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT MAJ 2018
    Bashkia Librazhd (0821) ANDREA BAÇI Librazhd 4,420 2018-06-01 2018-06-04 40921280012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,NDALESE PAGE NURI HASA SI KRYEPLAK,URDH.SEKUESTRO NR.659 DT.30.10.2017,VEND.NR.15 DT.26.08.2015 MUAJI PRILL 2018
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 42,998 2018-06-01 2018-06-04 40121280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT MAJ 2018
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 504 2018-05-31 2018-06-01 38621280012018 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.52 DT.24.05.2018 FORMATE ME NR.SERIE PER LICENSE TAKSIE
    Bashkia Librazhd (0821) ZYRA REGJISTRIMIT PASURISE LIBRAZHD Librazhd 8,400 2018-05-31 2018-06-01 39321280012018 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA LIBRAZHD,LIK.FAT.NR.1352 DT.31.05.2018 PAGESE TAKSE PER RREGJISTRIM PASURIE,FRAGMENTE HARTE KADASTRALE,KARTELE PASURIE,ÇERTIFIKATE PRONESIE PER ISH FUSHEN E MANES
    Bashkia Librazhd (0821) AFA-2010 Librazhd 500,000 2018-05-31 2018-06-01 38721280012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA LIBRAZHD,LIKUJDIM VENDIM GJYQESOR,Urdher nr.1040 prot. dt:18.07.2017 Vendosje sekuestro konservative ndaj Aldeko shpk.
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 500,000 2018-05-29 2018-05-30 38521280012018 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIKUJDIM FINANCIM PER DJEGJEN E BANESES SE JONUZ ROÇI SIPAS VKB.NR.10 DT.23.01.2018 DHE KONFIRMIM PREFEKTURE NR.188/3 DT.21.03.2018 NGA FONDI I EMERGJENCAVE CIVILE
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 71,948 2018-05-25 2018-05-28 38021280012018 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.68 DT.30.04.2018 SHERBIME POSTARE MUAJI PRILL 2018
    Bashkia Librazhd (0821) ZENIT&CO Librazhd 61,800 2018-05-25 2018-05-28 38121280012018 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.09 DT.10.05.2018 Kontrate Nr.4701 Prot.dt.22.08.2016 Mbikqyerje te punimeve per objektin ,Rikonstruksion i kopshtit te femijeve nr.2 te qytetit te Librazhdit.
    Bashkia Librazhd (0821) ERINA PALI Librazhd 155,217 2018-05-25 2018-05-28 37921280012018 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.40 DT.07.05.2018 Kontrate Nr.304 Prot.dt.17.01.2018 Shpenzime per sherbimin e internetit per Bashkine Librazhd, Njesite Administrative dhe Institucionet e Varesise.
    Bashkia Librazhd (0821) HASBALLA Librazhd 1,409,720 2018-05-25 2018-05-28 38321280012018 Shpenz. per rritjen e AQT - konstruksione te urave BASHKIA LIBRAZHD,LIK.FAT.NR.170 DT.07.03.2018 SIT.PERFUNDIMTAR,Kontrate Nr.7358 Prot.dt.29.12.2017 Perforcim te kembeve dhe mureve mbeshtetese te ures Dranovice Kostenje.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 11,473 2018-05-25 2018-05-28 38221280012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.3727 DT.30.04.2018 Kontrate Nr.6306 Prot.dt.31.10.2017 Financim per trajtim me ushqime,Loti IV - Furnizim me materiale higjeno-sanitare.
    Bashkia Librazhd (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 86,054 2018-05-23 2018-05-24 37821280012018 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK.FAT.NR.15 DT.22.04.2018,Kontrate Nr.1576 Prot.dt.27.03.2018 Siguracion i makinave ne Bashkine Librazhd.