Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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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

  • Institution 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) POSTA SHQIPTARE SH.A Librazhd 15,546,972 2017-12-12 2017-12-13 83121280012017 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 11,429 2017-12-12 2017-12-13 82621280012017 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI LEKTRIKE NR.KONTRATE 136929,132830,136932,136926,136928,136925 MUAJI TETOR 2017
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 37,425 2017-12-12 2017-12-13 83021280012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.87 DT 30.11.2017,KONTRATE NR.781 DT 08.02.2017 FURNIZIM ME BUKE KOPSHTET,ÇERDHEN DHE QENDREN DITORE PER FEMIJET MA AFTESI TE KUFIZUAR
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 4,322 2017-12-12 2017-12-13 82421280012017 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI LEKTRIKE NR.KONTRATE 136917,136919,303370 MUAJI TETOR 2017
    Bashkia Librazhd (0821) ZYRA E PERMBARIMIT ELBASAN Librazhd 3,000 2017-12-12 2017-12-13 83321280012017 Ndihme ekonomike BASHKIA LIBRAZHD,NDALESE ND.EKONOMIKE ALTIN QOATJA MUAJI NENTOR 2017
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 12,118 2017-12-12 2017-12-13 82721280012017 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI LEKTRIKE NR.KONTRATE 303277,136947,136948,136945 MUAJI TETOR 2017
    Bashkia Librazhd (0821) Olta Sharra Librazhd 184,800 2017-12-11 2017-12-12 82121280012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.LIK.FAT.NR.152 DT 30.11.2017,KONTRATE NR.2503/1 DT 03.05.2017 FURNIZIM ME MISH KOPSHTET.ÇERDHEN DHE QENDREN DITORE TE FEMIJEVE ME AFTESI TE KUFIZUAR
    Bashkia Librazhd (0821) MEHMET CERRAGA Librazhd 242,189 2017-12-11 2017-12-12 81921280012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA LIBRAZHD,LIKUJDIM PJESOR TE DETYRIMIT SIPAS URDHERIT NR.213 dt 20.06.2017 PER ADELINA SHATEN
    Bashkia Librazhd (0821) AFA-2010 Librazhd 500,000 2017-12-11 2017-12-12 81821280012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA LIBRAZHD,LIKUJDIM PJESOR TE DETYRIMIT NDAJ ALDEKO SHPK SIPAS URDHERIT NR.1040 DT 10.07.2017
    Bashkia Librazhd (0821) Olta Sharra Librazhd 271,505 2017-12-11 2017-12-12 82221280012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.LIK.FAT.NR.150,151 DT 30.11.2017,KONTRATE NR.2503 DT 03.05.2017 FURNIZIM ME USHQIME KOPSHTET.ÇERDHEN DHE QENDREN DITORE TE FEMIJEVE ME AFTESI TE KUFIZUAR
    Bashkia Librazhd (0821) Irdi Gega Librazhd 746,256 2017-12-11 2017-12-12 82021280012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.6593,6594 DT 30.11.2017,KONTRATE NR.3000 DT 30.05.2017 BLERJE MATERIALE HIGJENO-SANITARE PER SHKOLLAT,KOPSHTET.ÇERDHEN DHE QENDREN DITORE.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 8,162 2017-12-07 2017-12-11 80221280012017 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BONUSIT TE STREHIMIT NGA BUXHETI I SHTETIT PER MUAJIT NËNTOR-DHJETOR 2017
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 43,690 2017-12-07 2017-12-11 81221280012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQVE TE FSHATRAVE NJ.ADM.HOTOLISHT MUAJI NËNTOR 2017
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 85,495 2017-12-07 2017-12-11 79121280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT NËNTOR 2017
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 58,251 2017-12-07 2017-12-11 80421280012017 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BONUSIT TE STREHIMIT NGA BUXHETI I SHTETIT PER MUAJIT NËNTOR-DHJETOR 2017
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 359 2017-12-07 2017-12-11 80321280012017 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BONUSIT TE STREHIMIT NGA BUXHETI I SHTETIT PER MUAJIT NËNTOR-DHJETOR 2017
    Bashkia Librazhd (0821) ANDREA BAÇI Librazhd 4,420 2017-12-07 2017-12-11 81621280012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,NDALESE PAGE NURI HASA URDH.SEKUESTRO NR.569 DT 30.10.2017
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 321,865 2017-12-07 2017-12-11 81021280012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KESHILLTAREVE DHE KRYEPLEQVE TE FSHATRAVE MUAJI NËNTOR 2017
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 39,959 2017-12-07 2017-12-11 80521280012017 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BONUSIT TE STREHIMIT NGA BUXHETI I SHTETIT PER MUAJIT NËNTOR-DHJETOR 2017
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 19,000 2017-12-07 2017-12-11 81421280012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.41 DT 17.11.2017,KONTRATE NR.3445 DT 21.06.2017 SIT.PERF.RIKONSTRUKSION I RRUGEVE TE BASHKISE LIBRAZHD