Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) FERRO MUKA Librazhd 15,000 2018-02-06 2018-02-08 9421280012018 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LI.FAT.NR.20 DT.15.09.2017,FAT.NR.21 DT.13.09.2017 TRANSPORT MALLRASH PER EMERGJENCAT CIVILE TIRANE-LIBRAZHD,DURRES-LIBRAZHD
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 18,312 2018-01-29 2018-02-06 5321280012018 Elektricitet 2128001 2128001 BASHKIA LIBRAZHD,ENEGJI ELEKTRIKE NR.KONTRATE 136941,136944,136940 MUAJI NENTOR-DHJETOR 2017
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 296,318 2018-01-31 2018-02-06 4721280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,ENEGJI ELEKTRIKE NR.KONTRATE 121544,126622 MUAJI NENTOR-DHJETOR 2017
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 29,746 2018-01-29 2018-02-06 5221280012018 Elektricitet 2128001 2128001 BASHKIA LIBRAZHD,ENEGJI ELEKTRIKE NR.KONTRATE 132830,136929,136926,136932,136928 MUAJI NENTOR-DHJETOR 2017
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 1,015,000 2018-02-05 2018-02-06 9121280012018 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESE PER NDIHME FINANCIARE SIPAS VENDIMIT NR.108 DT.12.12.2017
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 500 2018-02-05 2018-02-06 9221280012018 Sherbimet bankare BASHKIA LIBRAZHD,KOMISION BANKAR
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 9,312 2018-01-29 2018-02-06 5621280012018 Elektricitet 2128001 2128001 BASHKIA LIBRAZHD,ENEGJI ELEKTRIKE NR.KONTRATE 302414 MUAJI NENTOR-DHJETOR 2017
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 135,654 2018-02-02 2018-02-05 8021280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT JANAR 2018
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 268,440 2018-02-02 2018-02-05 8521280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT JANAR 2018
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 2,887,297 2018-02-02 2018-02-05 7721280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT JANAR 2018
    Bashkia Librazhd (0821) ALBTELEKOM SH.A. Librazhd 9,600 2018-02-02 2018-02-05 6921280012018 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.724978538 DT.31.12.2017,FAT.NR.724253232 DT.31.08.2017,FAT.NR.724467964 DT.30.09.2017,FAT.NR.724620604 DT.31.10.2017,FAT.NR.724783114 DT.30.11.2017 TELEFON GUSHT-DHJETOR 2017
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 56,100 2018-02-02 2018-02-05 8921280012018 Paga baze BASHKIA LIBRAZHD,SHPERBLIM PAGE PER DILAVER BLLOSHMIN JANAR 2018
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 66,752 2018-02-02 2018-02-05 8621280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT JANAR 2018
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 173,537 2018-02-02 2018-02-05 8321280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT JANAR 2018
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 352,698 2018-02-02 2018-02-05 8121280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT JANAR 2018
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 42,998 2018-02-02 2018-02-05 8221280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT JANAR 2018
    Bashkia Librazhd (0821) ZYRA E PERMBARIMIT ELBASAN Librazhd 21,000 2018-02-02 2018-02-05 9021280012018 Paga baze BASHKIA LIBRAZHD,NDALESE PAGE PER JOAN GJETA PER MUAJIN JANAR 2018 SIPAS URDHER SEKUESTROS NR.274 DT.17.06.2011
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 258,865 2018-02-02 2018-02-05 8821280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT JANAR 2018
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 297,975 2018-02-02 2018-02-05 7821280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT JANAR 2018
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 294,168 2018-02-02 2018-02-05 8421280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT JANAR 2018