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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 14,652 2017-12-20 2017-12-26 89021280012017 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.1700524151 DT 18.12.2017 TAKSE VJETORE E MJETEVE
    Bashkia Librazhd (0821) TELEKOM ALBANIA Librazhd 3,799 2017-12-20 2017-12-26 88921280012017 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.00000002276911878 DT 01.12.2017 SHERBIM TELEFONIK PER BASHKINE LIBRAZHD
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 69,700 2017-12-19 2017-12-20 88321280012017 Shpenzime per qiramarrje ambjentesh BASHKIA LIBRAZHD,PAGESE AMBJENTE ME QERA PER ARSIMIN PER MUAJIN SHTATOR-DHJETOR 2017
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 82,875 2017-12-19 2017-12-20 88221280012017 Shpenzime per qiramarrje ambjentesh BASHKIA LIBRAZHD,PAGESE AMBJENTE ME QERA PER ARSIMIN PER MUAJIN SHTATOR-DHJETOR 2017
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 33,788 2017-12-19 2017-12-20 88121280012017 Shpenzime per qiramarrje ambjentesh BASHKIA LIBRAZHD,PAGESE AMBJENTE ME QERA PER ARSIMIN PER MUAJIN SHTATOR-DHJETOR 2017
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 194,051 2017-12-19 2017-12-20 884/21280012017 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.279501158 DT 21.12.2015,KONTRATE NR.2221 DT 13.10.2015 SHERBETIM DHE MIREMBAJTJE OBJEKTEVE NDERTIMORE TE ARSIMIT PER NJESITE ADMINISTRATIVE TE BASHKISE
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 200,000 2017-12-15 2017-12-18 88021280012017 Te tjera transferta tek individet BASHKIA LIBRAZHD,ND.FINANCIARE PER PIRO HALILI SIPAS VENDIMIT TE KESHILLIT NR.108 DT 12.12.2017 DHE KONFIRMIM PREFEKTURE NR.2179/1 DT 15.12.2017
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 14,929,037 2017-12-15 2017-12-18 84321280012017 Pagese paaftesie BASHKIA LIBRAZHD,PAAFTESI DHE INVALIDE MUAJI DHJETOR 2017
    Bashkia Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 4,668,541 2017-12-15 2017-12-18 84421280012017 Pagese paaftesie BASHKIA LIBRAZHD,PAAFTESI DHE INVALIDE MUAJI DHJETOR 2017
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 204,124 2017-12-15 2017-12-18 79021280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT NENTOR 2017
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 500 2017-12-14 2017-12-15 83721280012017 Sherbimet bankare BASHKIA LIBRAZHD,KOMISION BANKAR
    Bashkia Librazhd (0821) "SHERLI" SHPK Librazhd 1,644,682 2017-12-14 2017-12-15 83821280012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.163 DT 03.12.2017,KONTRATE NR.6259 DT 27.10.2017,UP.NR.611 DT 03.10.2017 BLERJE STUFA ZJARRI PER NGRUHJE,SOBA GATIMI,LAVATRIÇE E DUSH PER SHKOLLAT,KOPSHTET E ÇERDHEN
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 1,265 2017-12-12 2017-12-13 82921280012017 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI LEKTRIKE NR.KONTRATE 302414,132849 MUAJI TETOR 2017
    Bashkia Librazhd (0821) HALIT CANI Librazhd 2,400 2017-12-12 2017-12-13 83221280012017 Ndihme ekonomike BASHKIA LIBRAZHD,NDALESE ND.EKONOMIKE ANDON PJESHKA MUAJI NENTOR 2017
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 31,568 2017-12-12 2017-12-13 82521280012017 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI LEKTRIKE NR.KONTRATE 136922,137079,136921,136915,136905,136906,132855 MUAJI TETOR 2017
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 14,765 2017-12-12 2017-12-13 82321280012017 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI LEKTRIKE NR.KONTRATE 240726,136950,240756,303494,136916,230007,135496,135498,136951,123102,240742 MUAJI TETOR 2017
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 3,377,468 2017-12-12 2017-12-13 83421280012017 Ndihme ekonomike BASHKIA LIBRAZHD,ND.EKONOMIKE,VENDIMI NR.98,100 DT 15.11.2017 DHE VENDIMI NR.11 DT 31.11.2017 TE SHERBIMIT SOCIAL SHENDETESOR MUAJI NENTOR 2017
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 28,560 2017-12-12 2017-12-13 82821280012017 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI LEKTRIKE NR.KONTRATE 136941,136940,146938,136944 MUAJI TETOR 2017
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 500 2017-12-12 2017-12-13 83521280012017 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,KOMISION BANKAR
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 1,680,000 2017-12-12 2017-12-13 83621280012017 Grant per femije te lindur BASHKIA LIBRAZHD,SHPERBLIMET E LINDJEVE PER RREGJISTRIMET NE AFAT PER BASHKINE LIBRAZHD DHE NJESITE ADMINISTRATIVE TE VITIT 2015