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) SHËRBIMI PËRMBARIMOR FS Librazhd 10,000 2017-11-02 2017-11-03 72121280012017 Paga baze BASHKIA LIBRAZHD,NDALESE PAGE PER HAMDI ÇOTA,URDHER NR.241 DT 10.03.2017 MUAJI TETOR 2017
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 29,616 2017-11-02 2017-11-03 71221280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT TETOR 2017
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 287,007 2017-11-02 2017-11-03 71121280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT TETOR 2017
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 32,222 2017-10-30 2017-10-31 70421280012017 Elektricitet 2128001 BASHKIA LIBRAZHD,ENERGJI ELEKTRIKE NR.KONTRATE 123048 MUAJI SHTATOR 2017
    Bashkia Librazhd (0821) SHOQ.PER AUTONOMI VENDORE Librazhd 241,810 2017-10-27 2017-10-30 70221280012017 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA LIBRAZHD,KONTRIBUT PER SHOQATEN E AUTONOMISE VENDORE SIPAS PROÇES-VERBALIT TE DATES 07.12.2015
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 35,616 2017-10-27 2017-10-30 70021280012017 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 136941,136944,136940,136938 MUAJI SHTATOR 2017
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 18,084 2017-10-27 2017-10-30 70121280012017 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 302414,132849 MUAJI SHTATOR 2017
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 7,480 2017-10-27 2017-10-30 69921280012017 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 303277,136947,136947,136948,136945 MUAJI SHTATOR 2017
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 28,779 2017-10-27 2017-10-30 69721280012017 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 136922,137079,136921,136915,136905,136906,132855 MUAJI SHTATOR 2017
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 1,224 2017-10-27 2017-10-30 69621280012017 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 240742,136917,136919,303370 MUAJI SHTATOR 2017
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 10,287 2017-10-27 2017-10-30 69821280012017 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 136929,132830,136929,136926,136925 MUAJI SHTATOR 2017
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 404,901 2017-10-27 2017-10-30 69321280012017 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123052,121544,242975,123089,123043,302344,302153,304796,304793,123065,123077 MUAJI SHTATOR 2017
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 20,937 2017-10-27 2017-10-30 69521280012017 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 240726,136950,240756,303494,136916,230007,135496,135498,136951,123102 MUAJI SHTATOR 2017
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 71,035 2017-10-27 2017-10-30 69421280012017 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123050,123090,123076,123086,123049,123088,123098,123084,123045,123087 MUAJI SHTATOR 2017
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 31,464 2017-10-26 2017-10-27 69021280012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.48 DT 30.09.2017,KONTRATE NR.781 DT 08.02.2017 FURNIZIM ME BUKE KOPSHTET,ÇERDHEN DHE QENDREN DITORE MUAJI SHTATOR 2017
    Bashkia Librazhd (0821) Olta Sharra Librazhd 283,531 2017-10-26 2017-10-27 69221280012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.82,83 DT 30.09.2017,KONTRATE NR.2503 DT 03.05.2017 FURNIZIM ME USHQIME KOPSHTET,ÇERDHEN DHE QENDREN DITORE MUAJI SHTATOR 2017
    Bashkia Librazhd (0821) Olta Sharra Librazhd 189,840 2017-10-26 2017-10-27 69121280012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.81 DT 30.09.2017,KONTRATE NR.2503/1 DT 03.05.2017 FURNIZIM ME MISH KOPSHTET,ÇERDHEN DHE QENDREN DITORE MUAJI SHTATOR 2017
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 500 2017-10-23 2017-10-24 67221280012017 Sherbimet bankare BASHKIA LIBRAZHD,KOMISION BANKAR
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 12,586,891 2017-10-23 2017-10-24 68921280012017 Pagese paaftesie BASHKIA LIBRAZHD,PAAFTESI DHE INVALIDE MUAJI TETOR 2017
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 2,583,463 2017-10-23 2017-10-24 67021280012017 Pagese paaftesie BASHKIA LIBRAZHD,PAAFTESI DHE INVALIDE NJ.ADMINISTRATIVE ORENJE MUAJI TETOR 2017