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) BANKA KOMBETARE TREGTARE Librazhd 323,390 2018-05-02 2018-05-03 31721280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2018
    Bashkia Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 5,645,821 2018-05-02 2018-05-03 30421280012018 Pagese paaftesie BASHKIA LIBRAZHD,PAAFTESI DHE INVALIDE NJ.ADM.QENDER MUAJI PRILL 2018
    Bashkia Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 18,316 2018-04-27 2018-04-30 30121280012018 Uje BASHKIA LIBRAZHD,LIK.FAT.NR.109629,109641,109642,109645 DT.28.03.2018,FAT.NR.98072/1 DT.28.01.2018 MUAJI JANAR-MARS 2018
    Bashkia Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 143,688 2018-04-27 2018-04-30 30221280012018 Uje BASHKIA LIBRAZHD,LIK.FAT.NR.109638,104809,109632,109633,109634,109635,109637,109639,109359,109664 DT.28.03.2018 MUAJI MARS 2018
    Bashkia Librazhd (0821) ISMET GJURA Librazhd 25,200 2018-04-24 2018-04-26 29721280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.39 DT.31.03.2018 Kontrate Nr.6305 Prot.dt.31.10.2017 Financim per trajtim me ushqime,Loti III - Blerje buke per mensen sociale.
    Bashkia Librazhd (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 38,665 2018-04-24 2018-04-25 29921280012018 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK.FAT.NR.09 DT.28.03.2018 Kontrate Nr.1576 Prot.dt.27.03.2018 Siguracion i makinave ne Bashkine Librazhd.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 31,171 2018-04-24 2018-04-25 29321280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.90 DT.31.03.2018 Kontrate Nr.303 Prot.dt.17.01.2018 Furnizim me buke kopshtet dhe çerdhen per vitin 2018.
    Bashkia Librazhd (0821) Irdi Gega Librazhd 239,674 2018-04-24 2018-04-25 29621280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.3639,3640,3641 DT.31.03.2018 Kontrate Nr.6304 Prot.dt.31.10.2017 Financim per trajtim me ushqime,Loti II - Furnizim me ushqime dhe mish.
    Bashkia Librazhd (0821) Olta Sharra Librazhd 226,872 2018-04-24 2018-04-25 29421280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.264 DT.31.03.2018 Kontrate Nr.1235/1 Prot.dt.06.03.2018 Furnizim me ushqime dhe mish per vitin 2018 i ndare ne lote, Furnizim me mish per vitin 2018,Loti 2.
    Bashkia Librazhd (0821) ZENIT&CO Librazhd 93,600 2018-04-24 2018-04-25 29221280012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.08 DT.23.04.2018 Kontrate Nr.7205 Prot.dt.22.12.2017 Mbikqyerje punimesh Shtese kontrate Rik.i rrugeve rurale te Bashkise Librazhd.
    Bashkia Librazhd (0821) Olta Sharra Librazhd 320,688 2018-04-24 2018-04-25 29521280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.257,259,263 DT.31.03.2018 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.
    Bashkia Librazhd (0821) Besmir Llushi Librazhd 75,600 2018-04-24 2018-04-25 29821280012018 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.03 DT.29.12.2017,UP.NR.152 DT.07.03.2017 LARJE AUTOMJETESH TE BASHKISE LIBRAZHD PER PERIUDHEN MARS-DHJETOR 2017
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 133,730 2018-04-24 2018-04-25 30021280012018 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.47 DT.31.03.2018 SHPENZIME POSTARE DHE PERQINDJA E SHPERNDARJES SE ND.EKONOMIKE DHE AFTESISE SE KUFIZUAR
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 8,500 2018-04-20 2018-04-24 28821280012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,SHPERBLIM PER EKSPERTET E KOMITETIT TE PERGJITHSHEM TE PRANIMIT TE NENPUNESVE CIVILE SIPAS URDHERIT NR.245 DT.13.03.2018 ME BORDERO
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 8,500 2018-04-20 2018-04-24 28921280012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,SHPERBLIM PER EKSPERTET E KOMITETIT TE PERGJITHSHEM TE PRANIMIT TE NENPUNESVE CIVILE SIPAS URDHERIT NR.245 DT.13.03.2018 ME BORDERO
    Bashkia Librazhd (0821) "SIGAL"(UNIQA GROUP AUSTRIA) Librazhd 495,000 2018-04-20 2018-04-24 28621280012018 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK.FAT.NR.67 DT.20.03.2018 Kontrate Nr.1468 Prot.dt.20.03.2018 Siguracion i ndertesave ne Bashkine Librazhd.
    Bashkia Librazhd (0821) ANDREA BAÇI Librazhd 4,420 2018-04-20 2018-04-24 29021280012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,NDALESE PAGE SI KRYPLAK FSHATI NURI HASA URDHER SEKUESTRO NR.569 DT.30.10.2017,VENDIMI NR.15 DT.26.08.2015 MUAJI MARS 2018
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 264,000 2018-04-20 2018-04-24 28721280012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.03 DT.01.03.2018 Kontrate nr.3172 prot.dt.09.06.2017,AKT MARRJE NE DOREZIM DT.17.10.2017 Mbykqyerje punimesh Rikonstruksion i kanalit Gurakuq-Floq,Njes.Adm.Orenje.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 4,028,767 2018-04-18 2018-04-19 28421280012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.53 DT.09.04.2018 Kontrate Nr.7204 Prot.dt.22.12.2017 Shtese Rikonstruksion I rrugeve rurale te Bashkise librazhd viti 2017.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 14,025 2018-04-18 2018-04-19 27921280012018 Shpenzime per qiramarrje ambjentesh BASHKIA LIBRAZHD,PAGESA E AMBJENTEVE TE MARRA ME QERA MUAJI MARS 2018 ME BORDERO