Treasury Transactions 2015-2018

Treasury Branch:

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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 10,248 2018-12-14 2018-12-17 94421280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 000302,000413 MUAJI TETOR-NENTOR 2018
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 337,949 2018-12-12 2018-12-14 93021280012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.78 DT.31.10.2018,Rikonstruksion i rrugëve Kotoricë -Dragostunjë ,Dranovicë Kostenjë, ndërtim trase, rruga e Krrabës , rruga e Hurdhave,hapje rruge Gurakuq -Rinas kon.nr.637 dt 02.02.2017
    Bashkia Librazhd (0821) Irdi Gega Librazhd 229,154 2018-12-12 2018-12-14 93321280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.3987,3988,3989 DT.06.02.2018,Kontrate Nr.6304 Prot.dt.31.10.2017 Financim per trajtim me ushqime,Loti II - Furnizim me ushqime dhe mish.Muaji Nentor 2018
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 408,000 2018-12-12 2018-12-14 92721280012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.14 DT.17.11.2018,Kontrate nr.3172 prot.dt:09.06.2017 Mbikqyerje punimesh Kanalet vaditese.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 8,500 2018-12-12 2018-12-14 92421280012018 Shpenzime per honorare BASHKIA LIBRAZHD,LIKUJDIM SHPENZIME HONORARE PER MENTOR TOLA SIPAS URDHERIT NE.794 DT.11.12.2018
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 46,440 2018-12-12 2018-12-14 92621280012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.2,2/1,3 DT.02.11.2018 SHPENZIME PER BLERJE TABELA,ÇERTIFIKATA,FLAMUJ ETJ.
    Bashkia Librazhd (0821) Olta Sharra Librazhd 335,369 2018-12-12 2018-12-14 93121280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.71 DT.31.10.2018,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. Muaji Tetor 2018
    Bashkia Librazhd (0821) Pranvera Pura Librazhd 8,960 2018-12-12 2018-12-14 93521280012018 Shpenzime gjyqesore BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.60835076 DT.10.11.2018 SHPENZIME GJYQESORE
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 8,500 2018-12-12 2018-12-14 92521280012018 Shpenzime per honorare BASHKIA LIBRAZHD,LIKUJDIM SHPENZIME HONORARE PER FATMIR DURO SIPAS URDHERIT NE.794 DT.11.12.2018
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 46,800 2018-12-12 2018-12-14 92921280012018 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.17 DT.26.11.2018,KONTRATE NR.5888 DT.26.11.2018 RIKONSTRUKSION I ZYRAVE TE KLUBIT TE SPORTIT
    Bashkia Librazhd (0821) MIRELA BIÇAKU Librazhd 130,800 2018-12-12 2018-12-14 93221280012018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.020 DT.10.10.2018,Kontrate Nr.5036 Prot.dt.05.10.2018 Blerje plehra kimike per fushen e futbollit Librazhd.
    Bashkia Librazhd (0821) ISMET GJURA Librazhd 23,184 2018-12-12 2018-12-14 93421280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.50 DT.30.11.2018,Kontrate Nr.6305 Prot.dt.31.10.2017 Financim per trajtim me ushqime,Loti III - Blerje buke per mensen sociale.Muaji Nentor 2018
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 48,000 2018-12-12 2018-12-14 92821280012018 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.15 DT.17.11.2018,Kontrate nr.3478 dt:22.06.2017 Mbikqyerje punimesh, Investime ne objektet arsimore,ndertim shkolle me (dy klasa) lagja xhami,ndertim kopshti ne fshatin Kokreve.
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 23,507 2018-12-12 2018-12-13 92221280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 136906,132855,136905,136922,137079,136921 MUAJI TETOR 2018
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 5,391 2018-12-12 2018-12-13 92321280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 302414,132849 MUAJI TETOR 2018
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 25,918 2018-12-12 2018-12-13 91921280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 242697,136948,136947,136945,303277 MUAJI TETOR 2018
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 25,360 2018-12-12 2018-12-13 91821280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 240726,240742,136916,230007,136951,136919,240756,135498,136950,135496,123102,136917,303494,303370 MUAJI TETOR 2018
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 12,730 2018-12-12 2018-12-13 92021280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 132830,136926,136928,136932,136929,136925 MUAJI TETOR 2018
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 21,400 2018-12-12 2018-12-13 92121280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 136938,136940 MUAJI TETOR 2018
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 38,372 2018-12-07 2018-12-11 90621280012018 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BONUSIT TE STREHIMIT NGA BUXHETI I BASHKISE SIPAS KONTRATAVE INDIVIDUALE DHE VKB NR.33 DT.28.03.2018