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) POSTA SHQIPTARE SH.A Librazhd 15,450,668 2017-11-10 2017-11-13 75421280012017 Ndihme ekonomike BASHKIA LIBRAZHD,ND.EKONOMIKE SIPAS VENDIMIT NR.10 DT 30.10.2017 TE ZYRES RAJONALE ELBASAN DHE VKB NR.91,93 DT 12.10.2017 BASHKIA LIBRAZHD DHE NJ.ADM.HOTOLISHT,POLIS,QENDER,LUNIK,STEBLEVE MUAJI TETOR 2017
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 15,000 2017-11-10 2017-11-13 75321280012017 Udhetim i brendshem BASHKIA LIBRAZHD,DIETA ENVER SHKURTI
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 3,366,268 2017-11-10 2017-11-13 75521280012017 Ndihme ekonomike BASHKIA LIBRAZHD,ND.EKONOMIKE SIPAS VENDIMIT NR.10 DT 30.10.2017 TE ZYRES RAJONALE ELBASAN DHE VKB NR.91,93 DT 12.10.2017 NJ.ADM.ORENJE MUAJI TETOR 2017
    Bashkia Librazhd (0821) BE - IS SH.P.K Librazhd 19,000,000 2017-11-09 2017-11-10 75121280012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.176 DT 29.09.2017,KONTRATE NR.4904 DT 02.08.2017 SIT.NR.1 NDERTIM I RRJETIT SHPERNDARES TE UJESJELLESIT TE FSHATRAVE DOREZ,GIZAVESH,LIBRAZHD KATUND,LIBRAZHD QENDER FAZA E DYTE
    Bashkia Librazhd (0821) ANDREA BAÇI Librazhd 4,420 2017-11-09 2017-11-10 75021280012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,NDALESE NGA PAGA SI KRYEPLAK E NURI HASA SIPAS URDHERIT SEKUESTROS NR.569 DT 30.10.2017 PER VENDIMIN NR.15 DT 26.08.2017
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 4,081 2017-11-08 2017-11-09 74421280012017 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT PER MUAJIN TETOR 2017 NGA BUXHETI I SHTETIT ME BORDERO SIPAS VENDIMIT NR.04 DT 31.05.2017 TE MZHU
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 29,125 2017-11-08 2017-11-09 74321280012017 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT PER MUAJIN TETOR 2017 NGA BUXHETI I SHTETIT ME BORDERO SIPAS VENDIMIT NR.04 DT 31.05.2017 TE MZHU
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 19,980 2017-11-08 2017-11-09 74221280012017 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT PER MUAJIN TETOR 2017 NGA BUXHETI I SHTETIT ME BORDERO SIPAS VENDIMIT NR.04 DT 31.05.2017 TE MZHU
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 27,200 2017-11-08 2017-11-09 74621280012017 Paga baze BASHKIA LIBRAZHD,SHPERBLIM PAGE PER RYZHDI NOGU SIPAS URDHERIT NR.694 DT 27.10.2017
    Bashkia Librazhd (0821) KADIU Librazhd 495,480 2017-11-08 2017-11-09 73721280012017 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.226138235 DT 23.10.2017,FAT.NR.226138128 DT 28.09.2017,FAT.NR.226138129 DT 28.09.2017,FAT.NR.226138167 DT 04.10.2017, BLERJE PJESE KEMBIMI DHE MIREMBAJTJE MJETESH TRANSPORTI I NDARE NE LOTE,LOTI I PARE
    Bashkia Librazhd (0821) SOFIJE TOPUZI Librazhd 2,880 2017-11-08 2017-11-09 73321280012017 Shpenz. per rritjen e AQT - varrezat BASHKIA LIBRAZHD,LIK.FAT.NR.116 DT 12.10.2017,KONTRATE NR.5748 DT 27.09.2017 KUALIDIM PUNIMESH PER SISTEMIMIN E VARREZAVE PUBLIKE TEK FUSHA E MANES
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 321,865 2017-11-08 2017-11-09 74721280012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KESHILLTAREVE DHE KRYEPLEQEVE TE NJESIVE ADMINISTRATIVE LUNIK,ORENJE,POLIS,STEBLEVE MUAJI TETOR 2017
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 17,574 2017-11-08 2017-11-09 74121280012017 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT PER MUAJIN TETOR 2017 NGA BUXHETI I BASHKISE LIBRAZHD ME BORDERO SIPAS VKB NR.28 DT 21.02.2017
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 32,400 2017-11-08 2017-11-09 73421280012017 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.28 DT 01.11.2017,KONTRATE NR.4532 DT 17.07.2017 MBIKQYERJE PUNIMESH PER SISTEMIMIN E VARREZAVE PUBLIKE TEK FUSHA E MANES
    Bashkia Librazhd (0821) SKENDER BELBA Librazhd 37,170 2017-11-07 2017-11-09 73521280012017 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.09 DT 03.11.2017,KONTRATE NR.1389 DT 09.03.2017 TRANSPORT I FEMIJEVE ME AFTESI TE KUFIZUAR MUAJI TETOR 2017
    Bashkia Librazhd (0821) MENI Librazhd 2,225,913 2017-11-08 2017-11-09 73221280012017 Shpenz. per rritjen e AQT - varrezat BASHKIA LIBRAZHD,LIK.FAT.NR.20 DT 15.08.2017,KONTRATE NR.4502 DT 17.07.2017 LIK.SIT.PERFUNDIMTAR SISTEMIM I VARREZAVE PUBLIKE TEK FUSHA E MANES
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 22,174 2017-11-08 2017-11-09 73821280012017 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT PER MUAJIN TETOR 2017 NGA BUXHETI I BASHKISE LIBRAZHD ME BORDERO SIPAS VKB NR.28 DT 21.02.2017
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 14,875 2017-11-08 2017-11-09 74021280012017 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT PER MUAJIN TETOR 2017 NGA BUXHETI I BASHKISE LIBRAZHD ME BORDERO SIPAS VKB NR.28 DT 21.02.2017
    Bashkia Librazhd (0821) BAHAS Librazhd 5,826,097 2017-11-07 2017-11-09 73621280012017 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.41 DT 16.10.2017,KONTRATE NR.5089 DT 16.08.2017 LIK.SIT.NR.1 RIKONSTRUKSION I BANESAVE ROME DHE EGJIPTIANE
    Bashkia Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 65,705 2017-11-08 2017-11-09 74821280012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE NJESISE ADMINISTRATIVE QENDER MUAJI TETOR 2017