Treasury Transactions 2015-2018

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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

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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) Irdi Gega Librazhd 195,537 2018-03-01 2018-03-02 13521280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.3556 DT.31.01.2018,FAT.NR.3571,3569,3570 DT.15.02.2018,FAT.NR.3564,3565 DT.31.01.2018 Kontrate Nr.6304 Prot.dt.31.10.2017 Financim per trajtim me ushqime,Loti II, Furnizim me ushqime dhe mish.
    Bashkia Librazhd (0821) ISMET GJURA Librazhd 15,200 2018-03-01 2018-03-02 13621280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.33 DT.31.01.2018 Kontrate Nr.6305 Prot.dt.31.10.2017 Financim per trajtim me ushqime,Loti III, Blerje buke per mensen sociale.
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 30,110 2018-02-27 2018-02-28 13421280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.27 DT.31.01.2018 Kontrate Nr.303 Prot.dt.17.01.2018 Furnizim me buke per vitin 2018.
    Bashkia Librazhd (0821) Olta Sharra Librazhd 213,360 2018-02-27 2018-02-28 13221280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.217 DT.31.01.2018 Kontrate Nr.345 Prot.dt.19.01.2018 Shtese kontrate Furnizim me ushqime per kopshtet,çerdhen per vitin 2018 i ndare ne lote, Loti II.Mish i Fresket viçi.
    Bashkia Librazhd (0821) Olta Sharra Librazhd 259,802 2018-02-27 2018-02-28 13321280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.218,222 DT.31.01.2018 Kontrate Nr.344 Prot.dt.19.01.2018 Shtese kontrate Furnizim me ushqime per kopshtet,çerdhen per vitin 2018 i ndare ne lote.
    Bashkia Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 1,052,686 2018-02-13 2018-02-27 10521280012018 Uje BASHKIA LIBRAZHD,LIKUJDIM FATURASH UJI KONTRATE NR.L03010,L03011,L03013,L030076 GUSHT-DHJETOR 2016,JANAR-DHJETOR 2017
    Bashkia Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 5,844,070 2018-02-22 2018-02-23 13121280012018 Pagese paaftesie BASHKIA LIBRAZHD,PAAFTESI DHE INVALIDE MUAJI SHKURT 2018
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 16,114,039 2018-02-22 2018-02-23 13021280012018 Pagese paaftesie BASHKIA LIBRAZHD,PAAFTESI DHE INVALIDE MUAJI SHKURT 2018
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 1,126,484 2018-02-21 2018-02-22 12821280012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.13 DT.10.02.2018,KONTRATE NR.3522 DT.24.06.2016 Kryerja e sherbimit te pastrimit ne qytetin e Librazhdit per 48-muaj nga data 01.07.2016 MUAJI JANAR 2018
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 196,061 2018-02-21 2018-02-22 12921280012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.14 DT.11.02.2018,SHTESE KONTRATE NR.6276 DT.27.10.2017 Kryerja e sherbimit te pastrimit ne qytetin e Librazhdit MUAJI JANAR 2018
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 96,009 2018-02-21 2018-02-22 12621280012018 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.05 DT.31.01.2018 SHPENZIME POSTARE MUAJI JANAR 2018
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,069,554 2018-02-21 2018-02-22 12721280012018 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.06 DT.31.01.2016,FAT.NR.28 DT.29.02.2016,FAT.NR.48 DT.31.03.2016,FAT.NR.112 DT.30.06.2016,FAT.NR.91 DT.31.05.2016,FAT.NR.70 DT.30.04.2016,FAT.NR.134 DT.29.07.2016 SHPENZIME POSTARE MUAJI JANAR-SHTATOR 2016
    Bashkia Librazhd (0821) TELEKOM ALBANIA Librazhd 3,390 2018-02-21 2018-02-22 12521280012018 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.00000002277393555 DT.01.02.2018 SHPENZIME TELEFONIKE MUAJI JANAR 2018
    Bashkia Librazhd (0821) AVDULI Librazhd 940,929 2018-02-19 2018-02-20 12321280012018 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.53 DT.05.12.2017,SITUACION PERFUNDIMTAR Kontrate nr.3483 prot.dt:22.06.2017 Ndertim shkolle me (dy klasa) lagja Xhami,ndertim kopshtin e fshatit Kokreve.
    Bashkia Librazhd (0821) AVDULI Librazhd 274,640 2018-02-19 2018-02-20 12221280012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.53 DT.05.12.2017,SITUACION PERFUNDIMTAR Kontrate nr.3483 prot.dt:22.06.2017 Ndertim shkolle me (dy klasa) lagja Xhami,ndertim kopshtin e fshatit Kokreve.
    Bashkia Librazhd (0821) HASBALLA Librazhd 3,947,487 2018-02-19 2018-02-20 12421280012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.166 DT.11.02.2018 SITUACION NR.1 Kontrate Nr.7128 Prot.dt.18.12.2017 Rik.i shkolles CU Floq, shkolla vartese e Orenjes, Njesia Orenje.
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 43,690 2018-02-16 2018-02-19 11121280012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE NJ.ADM.HOTOLISHT MUAJI JANAR 2018
    Bashkia Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 65,705 2018-02-16 2018-02-19 11021280012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE NJ.ADM.QENDER MUAJI JANAR 2018
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 321,865 2018-02-16 2018-02-19 10921280012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KESHILLTAREVE DHE KRYEPLEQEVE TE FSHATRAVE MUAJI JANAR 2018
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 18,700 2018-02-16 2018-02-19 11721280012018 Shpenzime per qiramarrje ambjentesh BASHKIA LIBRAZHD,QERA AMBJENTESH PER ARSIMIN MUAJI JANAR 2018 ME BORDERO