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
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  • Supplier 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 1,015,126 2018-02-02 2018-02-05 7921280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT JANAR 2018
    Bashkia Librazhd (0821) Ardian Hoxha Librazhd 83,100 2018-01-31 2018-02-02 6321280012018 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.16 DT.20.12.2017,UP.NR.789 DT.12.12.2017 BLERJE KARTOLINA E FISHEKZJARRE PER VITIN E RI
    Bashkia Librazhd (0821) AVNI HYSA Librazhd 204,000 2018-01-29 2018-02-02 6021280012018 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.11 DT 20.12.2017 Kontrate Nr.7151 Prot.dt.19.12.2017 Blerje pako per Vitin e Ri.
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 368,491 2018-01-31 2018-02-02 4621280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,ENEGJI ELEKTRIKE NR.KONTRATE 123048,136945,123102,136925,136938,132849,136906,132855,123065 MUAJI NENTOR-DHJETOR 2017
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 25,840 2018-01-29 2018-02-02 4321280012018 Udhetim i brendshem BASHKIA LIBRAZHD,DIETA
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 508,780 2018-01-29 2018-02-02 5921280012018 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.192 DT.31.10.2017,FAT.NR.215 DT.30.11.2017,FAT.NR.236 DT.30.12.2017,FAT.NR.253 DT.30.12.2017 SHERBIME POSTARE TETOR-DHJETOR 2017
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 47,726 2018-01-29 2018-02-02 5021280012018 Elektricitet 2128001 2128001 BASHKIA LIBRAZHD,ENEGJI ELEKTRIKE NR.KONTRATE 136917,135496,240756,230007,136919,303494,240726,136951,135498,136950,303370 MUAJI NENTOR-DHJETOR 2017
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 9,000 2018-01-29 2018-02-02 4421280012018 Udhetim i brendshem BASHKIA LIBRAZHD,DIETA
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 42,198 2018-01-29 2018-02-02 5121280012018 Elektricitet 2128001 2128001 BASHKIA LIBRAZHD,ENEGJI ELEKTRIKE NR.KONTRATE 136905,137079,136921,136922,136915,304428 MUAJI NENTOR-DHJETOR 2017
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 1,405,582 2018-01-29 2018-02-02 4521280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,ENEGJI ELEKTRIKE NR.KONTRATE 305823,304793,304796,121052,123043,302153,242975,123089 MUAJI NENTOR-DHJETOR 2017
    Bashkia Librazhd (0821) Olta Sharra Librazhd 251,029 2018-01-29 2018-02-02 4021280012018 Furnizime dhe sherbime me ushqim per mencat 2128001 BASHKIA LIBRAZHD,LI.FAT.NR.180,181 DT.30.12.2017 Kontrate nr.2503 prot.dt:03.05.2017 Furnizim me ushqime per kopshtet,çerdhen dhe qendren ditore per vitin 2017 MUAJI DHJETOR 2017
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 29,394 2018-01-30 2018-02-02 42/121280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LI.FAT.NR.113 DT.31.12.2017 Furnizim me buke kopshtet,çerdhen dhe qendra ditore,kontrate nr.781 dt:08.02.2017 MUAJI DHJETOR 2017
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 133,879 2018-01-29 2018-02-02 5721280012018 Elektricitet 2128001 2128001 BASHKIA LIBRAZHD,ENEGJI ELEKTRIKE NR.KONTRATE 123063 MUAJI MARS-DHJETOR 2017
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 12,071 2018-01-29 2018-02-02 5421280012018 Elektricitet 2128001 2128001 BASHKIA LIBRAZHD,ENEGJI ELEKTRIKE NR.KONTRATE 1303277,136948,136947 MUAJI NENTOR-DHJETOR 2017
    Bashkia Librazhd (0821) Rifat Bajrami Librazhd 77,683 2018-01-31 2018-02-02 6821280012018 Sherbim per ngrohje BASHKIA LIBRAZHD,LIK.FAT.NR.07 DT.04.09.2017 Kontrate nr.1602 dt:20.03.2017 Furnizim me gaz per kopshtet,çerdhen,qendren ditore.
    Bashkia Librazhd (0821) ERGI Librazhd 833,275 2018-01-31 2018-02-02 6721280012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.FAT.NR.5% GARANCI PUNIMESH SHKOLLA NJE KATESHE FUSHE STUDEN NJ.ADM.STEBLEVE,AKT-KUALIDIMI DT.08.01.2015,AKT-DOREZIMI DT.05.06.2015
    Bashkia Librazhd (0821) Olta Sharra Librazhd 155,400 2018-01-29 2018-02-02 4121280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LI.FAT.NR.179 DT.30.12.2017 Kontrate nr.2503/1 prot.dt:03.05.2017 Furnizim me ushqime per kopshtet,çerdhen dhe qendren ditore.Mish i fresket viçi per vitin 2017 MUAJI DHJETOR 2017
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 3,142 2018-01-29 2018-02-02 5521280012018 Elektricitet 2128001 2128001 BASHKIA LIBRAZHD,ENEGJI ELEKTRIKE NR.KONTRATE 302414 MUAJI NENTOR-DHJETOR 2017
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 221,236 2018-01-29 2018-02-02 5821280012018 Elektricitet 2128001 2128001 BASHKIA LIBRAZHD,LIK.FAT.NR.120 DT.29.12.2017,FAT.NR.1,2 DT.09.01.2018 SHPENZIME PER LIDHJE TE RE ENERGJIE PER BASHKINE LIBRAZHD
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 328,013 2018-01-29 2018-02-02 4921280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,ENEGJI ELEKTRIKE NR.KONTRATE 123050,123088,123087,123086,123076,123084,123090,123098,123045,123049 MUAJI NENTOR-DHJETOR 2017