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.

    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) SOTIR SINA Librazhd 12,000 2018-01-31 2018-02-02 6621280012018 Kancelari BASHKIA LIBRAZHD,LIK.FAT.NR.19 DT.20.12.2017,UP.NR.757 DT.23.11.2017 BLERJE FLETPALOSJE PER PANAIRIN E AGROBIZNESIT
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 392,360 2018-01-26 2018-01-29 3921280012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.02,03 DT.01.01.2018,FAT.NR.109 DT.01.12.2017 Kontrate Nr.6276 Prot.dt.27.10.2017 Shtese kontrate per objektin Sherbimi i pastrimit te Bashkise Librazhd.PER MUAJIN NENTOR-DHJETOR 2017
    Bashkia Librazhd (0821) "ABCOM" Librazhd 179,877 2018-01-26 2018-01-29 3721280012018 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.215077645 DT 30.11.2017,FAT.NR.215078224 DT.11.12.2017 Kontrate nr.5757 Prot.dt.28.09.2017 Shpenzime internet per Bashkine,Nj.Administrative dhe njesite e varesise.NENTOR-DHJETOR 2017
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 2,252,968 2018-01-26 2018-01-29 3821280012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.02,03 DT.01.01.2018,FAT.NR.109 DT.01.12.2017 KRYERJA E SHERBIMIT TE PASTRIMIT TE QYTETIT TE LIBRAZHDIT PER MUAJIN NENTOR-DHJETOR 2017,KONTRATE NR.3522 DT 24.06.2016
    Bashkia Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 5,391,991 2018-01-24 2018-01-25 3521280012018 Pagese paaftesie BASHKIA LIBRAZHD,PAAFTESIA DHE INVALIDE MUAJI JANAR 2018
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 16,202,799 2018-01-24 2018-01-25 3421280012018 Pagese paaftesie BASHKIA LIBRAZHD,PAAFTESIA DHE INVALIDE MUAJI JANAR 2018
    Bashkia Librazhd (0821) ANDREA BAÇI Librazhd 4,420 2018-01-24 2018-01-25 3621280012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,NDALESE PAGE NURI HASA SIPAS URDHERIT TE SEKUESTROS NR.569 DT 30.10.2017
    Bashkia Librazhd (0821) SKENDER BELBA Librazhd 33,630 2018-01-23 2018-01-24 3321280012018 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIKUJDIM FATURE NR.10 DT 04.01.2017 Transport i femijeve me aftesi te kufizuar kontrate nr.1389 dt 09.03.2017 PER MUAJIN DHJETOR 2017
    Bashkia Librazhd (0821) TELEKOM ALBANIA Librazhd 3,090 2018-01-23 2018-01-24 3221280012018 Sherbime telefonike BASHKIA LIBRAZHD,LIKUJDIM FATURE NR.00000002277150138 DT 01.01.2018 SHPENZIME TELEFONIKE PER MUAJIN DHJETOR 2017
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 85,495 2018-01-05 2018-01-22 1121280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2017
    Bashkia Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 65,705 2018-01-18 2018-01-19 2821280012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE PER MUAJIN DHJETOR 2017
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 321,865 2018-01-18 2018-01-19 2721280012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE PER MUAJIN DHJETOR 2017
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 43,690 2018-01-18 2018-01-19 2921280012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE PER MUAJIN DHJETOR 2017
    Bashkia Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 695,860 2018-01-11 2018-01-15 2621280012018 Pagese paaftesie BASHKIA LIBRAZHD,AFTESIA E KUFIZUAR KUJDESTARIA MUAJI DHJETOR 2017
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,946,168 2018-01-11 2018-01-15 2421280012018 Ndihme ekonomike BASHKIA LIBRAZHD,KOMPENSIM ENERGJIE MUAJI NENTOR 2017
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 952,680 2018-01-11 2018-01-15 2521280012018 Pagese paaftesie BASHKIA LIBRAZHD,AFTESIA E KUFIZUAR KUJDESTARIA MUAJI DHJETOR 2017
    Bashkia Librazhd (0821) SHËRBIMI PËRMBARIMOR FS Librazhd 19,500 2018-01-08 2018-01-09 2321280012018 Paga baze BASHKIA LIBRAZHD,NDALESE PAGE PER HAMDI ÇOTA SIPAS URDHERIT SEKUESTROS NR.241 DT 10.03.2017
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 132,047 2018-01-05 2018-01-08 421280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2017
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 268,062 2018-01-05 2018-01-08 621280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2017
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 65,872 2018-01-05 2018-01-08 1021280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2017