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

  • 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.
    Charts about Treasury Transactions 2022

    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) SKENDER BELBA Librazhd 33,630 2017-12-07 2017-12-11 81721280012017 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.10 DT 04.12.2017,KONTRATE NR.1389 DT 09.03.2017 TRANSPORT I FEMIJEVE ME SFTESI TE KUFIZUAR PER MUAJIN NENTOR 2017
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 698,759 2017-12-07 2017-12-11 81321280012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 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
    Bashkia Librazhd (0821) KUPA Librazhd 3,964,354 2017-12-07 2017-12-11 81521280012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.70 DT 15.10.2017,KONTRATE NR.5191 DT 23.08.2017 BLERJE MATERIALE PER RIPARIMIN E KANALEVE VADITESE TE NJESIVE ADMINISTRATIVE TE BASHKISE LIBRAZHD
    Bashkia Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 65,705 2017-12-07 2017-12-11 81121280012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQVE TE FSHATRAVE NJ.ADM.QENDER MUAJI NËNTOR 2017
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 44,345 2017-12-07 2017-12-11 80821280012017 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BONUSIT TE STREHIMIT NGA BUXHETI I BASHKISE LIBRAZHD PER MUAJIT NËNTOR-DHJETOR 2017
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 6,800 2017-12-07 2017-12-11 80621280012017 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BONUSIT TE STREHIMIT NGA BUXHETI I BASHKISE LIBRAZHD PER MUAJIT NËNTOR-DHJETOR 2017
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 96,050 2017-12-07 2017-12-11 80721280012017 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BONUSIT TE STREHIMIT NGA BUXHETI I BASHKISE LIBRAZHD PER MUAJIT NËNTOR-DHJETOR 2017
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 35,151 2017-12-07 2017-12-11 80921280012017 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BONUSIT TE STREHIMIT NGA BUXHETI I BASHKISE LIBRAZHD PER MUAJIT NËNTOR-DHJETOR 2017
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 3,312,871 2017-12-05 2017-12-06 78221280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT NËNTOR 2017
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 131,919 2017-12-05 2017-12-06 78921280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT NËNTOR 2017
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 132,568 2017-12-05 2017-12-06 78321280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT NËNTOR 2017
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 357,757 2017-12-05 2017-12-06 78621280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT NËNTOR 2017
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 33,045 2017-12-05 2017-12-06 78821280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT NËNTOR 2017
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 415,713 2017-12-05 2017-12-06 78721280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT NËNTOR 2017
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 85,248 2017-12-05 2017-12-06 78421280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT NËNTOR 2017
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 267,410 2017-12-05 2017-12-06 79221280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT NËNTOR 2017
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 294,007 2017-12-05 2017-12-06 79321280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT NËNTOR 2017
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 385,696 2017-12-05 2017-12-06 78521280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT NËNTOR 2017
    Bashkia Librazhd (0821) ZENIT - 06 Librazhd 345,600 2017-11-30 2017-12-01 77621280012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.62 DT 15.11.2017,KONTRATE NR.3779 DT 29.06.2017 MBIKQYERJE PUNIMESH RIKONSTRUKSION I RREGEVE TE BASHKISE LIBRAZHD
    Bashkia Librazhd (0821) SOFIJE TOPUZI Librazhd 40,000 2017-11-30 2017-12-01 77521280012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.112 DT 06.09.2017,KONTRATE NR.4565 TD 18.07.2017 KUALIDIM PUNIMESH PER RIKONSTRUKSIONIN E KANALIT GURAKUQ-FLOQ TE NJE.ADM.ORENJE