Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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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) BANKA KOMBETARE TREGTARE Librazhd 1,014,454 2018-04-03 2018-04-04 24021280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT MARS 2018
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 59,913 2018-03-29 2018-03-30 22921280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIK.ENERGJI ELEKTRIKE NR.KONTRATE 303370,136917,135498,136950,135496,240726,240742,136916,230007,136951,136919,303494,240756 MUAJI JANAR-SHKURT 2018
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 21,756 2018-03-29 2018-03-30 23221280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIK.ENERGJI ELEKTRIKE NR.KONTRATE 369932,136929,136928,132830,136926 MUAJI JANAR-SHKURT 2018
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 26,611 2018-03-29 2018-03-30 23321280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIK.ENERGJI ELEKTRIKE NR.KONTRATE 136905,137079,136921,136915,136926 MUAJI SHKURT 2018
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 548,373 2018-03-29 2018-03-30 23621280012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH Rik.rruge te brendshme Hotolisht AKT-DOREZIMI PERFUNDIMTAR
    Bashkia Librazhd (0821) Irdi Gega Librazhd 231,840 2018-03-27 2018-03-30 21521280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.36,3603,3604 DT.28.02.2018 Kontrate Nr.6304 Prot.dt.31.10.2017 Financim per trajtim me ushqime,Loti II - Furnizim me ushqime dhe mish.
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 359,523 2018-03-29 2018-03-30 23421280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIK.ENERGJI ELEKTRIKE NR.KONTRATE 123049,123076,123050,123086,123045,123084,123098,123090,123087,123088 MUAJI JANAR-SHKURT 2018
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 196,061 2018-03-28 2018-03-30 21821280012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.20 DT.10.03.2018 Kontrate Nr.6276 Prot.dt.27.10.2017 Shtese kontrate per objektin Sherbimi i pastrimit te Bashkise Librazhd.
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 290 2018-03-29 2018-03-30 23521280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIK.ENERGJI ELEKTRIKE NR.KONTRATE 302414 MUAJI JANAR-SHKURT 2018
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 1,172,959 2018-03-29 2018-03-30 22721280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIK.ENERGJI ELEKTRIKE NR.KONTRATE 304793,304796,302153,121544,242975,123089,123043,302344,305823,121052,123048,123065 MUAJI JANAR-SHKURT 2018
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 107,852 2018-03-29 2018-03-30 23721280012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH NDERTIM PRITE LUMORE NE LUMIN GOSTIME NE VITIN 2016 AKT-DOREZIMI PERFUNDIMTAR
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 236,215 2018-03-29 2018-03-30 22821280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIK.ENERGJI ELEKTRIKE NR.KONTRATE 123102,136945,132849,136938,136925,123089,136906 MUAJI JANAR-SHKURT 2018
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 9,305 2018-03-29 2018-03-30 23021280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIK.ENERGJI ELEKTRIKE NR.KONTRATE 136948,303277,136947 MUAJI JANAR-SHKURT 2018
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 17,808 2018-03-29 2018-03-30 23121280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIK.ENERGJI ELEKTRIKE NR.KONTRATE 136944,136940,136947 MUAJI JANAR-SHKURT 2018
    Bashkia Librazhd (0821) SOFIJE TOPUZI Librazhd 24,000 2018-03-28 2018-03-29 21421280012018 Shpenz. per rritjen e AQT - konstruksione te urave BASHKIA LIBRAZHD,LIK.FAT.NR.111 DT.05.09.2017 Kontrate nr.5146 dt:21.08.2017 Kontrate kualidim punimesh Ndertim ure lagj.Liqejthi Babje.nder.ure ne rrug.Prevall-Dranovice,nder.ure.dhe rik. rruge te lagjes Lange
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 315,236 2018-03-28 2018-03-29 21921280012018 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.26 DT.28.02.2018,FAT.NR.286 DT.31.12.2015 SHERBIME POSTARE MUAJI DHJETOR 2015- SHKURT 2018
    Bashkia Librazhd (0821) HASBALLA Librazhd 335,758 2018-03-28 2018-03-29 21321280012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.152 DT.11.12.2017 Kontrate nr.3080 prot.dt.02.06.2017 Ndërtim ure Lagj.Liqejthi Babje,Ndërtim ure në rrugën Prevall-Dranovicë,Ndërt.ure dhe rikons.rruge të lagjes Langë
    Bashkia Librazhd (0821) ISMET GJURA Librazhd 23,184 2018-03-28 2018-03-29 21621280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.38 DT.06.03.2018 Kontrate Nr.6305 Prot.dt.31.10.2017 Financim per trajtim me ushqime,Loti III Blerje buke per mensen sociale.
    Bashkia Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 5,966,741 2018-03-28 2018-03-29 22121280012018 Pagese paaftesie BASHKIA LIBRAZHD,PAGESA E PAAFTESISE DHE INVALIDEVE MUAJI MARS 2018
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 21,600 2018-03-27 2018-03-29 20321280012018 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.07 DT.05.03.2018 Kontrate Nr.7296 Prot.dt.27.12.2017 Mbikqyerje punimesh Rik.shkolles 9-vjeçare Gurakuq,Nj.Adm.Orenje