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.
    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) POSTA SHQIPTARE SH.A Librazhd 140,267 2018-12-07 2018-12-11 90421280012018 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.202 DT.31.10.2018 SHPENZIME POSTARE PER MUAJIN TETOR 2018
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 12,750 2018-12-07 2018-12-11 90721280012018 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BONUSIT TE STREHIMIT NGA BUXHETI I BASHKISE SIPAS KONTRATAVE INDIVIDUALE DHE VKB NR.51 DT.30.04.2018
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 55,480 2018-12-07 2018-12-11 90921280012018 Udhetim i brendshem BASHKIA LIBRAZHD,SHPENZIME PER UDHETIM E DIETA PER ADMINISTRATEN
    Bashkia Librazhd (0821) ERINA PALI Librazhd 133,000 2018-12-07 2018-12-11 90221280012018 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.48 DT.31.10.2018,Kontrate Nr.304 Prot.dt.17.01.2018 Shpenzime per sherbimin e internetit per Bashkine Librazhd, Njesite Administrative dhe Institucionet e Varesise.
    Bashkia Librazhd (0821) ERINA PALI Librazhd 44,348 2018-12-07 2018-12-11 90321280012018 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.2 DT.05.12.2018,Kontrate Nr.304 Prot.dt.17.01.2018 Shpenzime per sherbimin e internetit per Bashkine Librazhd, Njesite Administrative dhe Institucionet e Varesise.
    Bashkia Librazhd (0821) Olta Sharra Librazhd 7,560 2018-12-07 2018-12-11 91421280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.315 DT.01.10.2018,Kontrate Nr.1235 Prot.dt.06.03.2018 Furnizim me ushqime dhe mish per vitin 2018 i ndare ne lote, Furnizim me ushqime per vitin 2018,Loti 1.MUAJI SHTATOR 2018
    Bashkia Librazhd (0821) Irdi Gega Librazhd 269,712 2018-12-07 2018-12-11 90821280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.3950,3951,3952 DT.31.10.2018,Kontrate Nr.6304 Prot.dt.31.10.2017 Financim per trajtim me ushqime,Loti II - Furnizim me ushqime dhe mish muaji Tetor 2018
    Bashkia Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 38,708 2018-12-07 2018-12-11 91321280012018 Uje BASHKIA LIBRAZHD,SHPENZIME UJI KONTRATE NR.L03076,L03437,L03085,L03061,L02640 MUAJI NENTOR 2018
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 8,600 2018-12-07 2018-12-11 90521280012018 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIKUJDIM SHPENZIME PER TRANSPORTIN E FEMIJEVE ME AFTESI TE KUFIZUAR QE FREKUENTOJNE QENDREN ELBASAN PER MUAJIN SHTATOR-TETOR 2018 ME BORDERO
    Bashkia Librazhd (0821) Olta Sharra Librazhd 284,004 2018-12-07 2018-12-11 91521280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.069 DT.31.10.2018,Kontrate Nr.1235/1 Prot.dt.06.03.2018 Furnizim me ushqime dhe mish per vitin 2018 i ndare ne lote, Furnizim me mish per vitin 2018,Loti 2.MUAJI TETOR 2018
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 591,686 2018-12-06 2018-12-11 90021280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 121052,121544,123065,123043,123048,123089,242975,302344,302153,123063,304796,304796,305823 MUAJI TETOR 2018
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 4,000 2018-12-07 2018-12-11 91121280012018 Udhetim i brendshem BASHKIA LIBRAZHD,SHPENZIME PER UDHETIM E DIETA PER ADMINISTRATEN
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 43,411 2018-12-07 2018-12-11 91621280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.305 DT.31.10.2018,Kontrate Nr.303 Prot.dt.17.01.2018 Furnizim me buke per vitin 2018.MUAJI TETOR 2018
    Bashkia Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 75,543 2018-12-07 2018-12-11 91221280012018 Uje BASHKIA LIBRAZHD,SHPENZIME UJI KONTRATE NR.L03004,L03019,L03015,L03012,E00089,L03007,L03008,L03011 MUAJI NENTOR 2018
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 5,500 2018-12-07 2018-12-11 91021280012018 Udhetim i brendshem BASHKIA LIBRAZHD,SHPENZIME PER UDHETIM E DIETA PER ADMINISTRATEN
    Bashkia Librazhd (0821) ISMET GJURA Librazhd 27,216 2018-12-07 2018-12-11 91721280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.49 DT.31.10.2018,Kontrate Nr.6305 Prot.dt.31.10.2017 Financim per trajtim me ushqime,Loti III - Blerje buke per mensen sociale.MUAJI TETOR 2018
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 96,098 2018-12-06 2018-12-11 90121280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123049,123076,123050,123086,123045,123084,123098,123090,123087,123088 MUAJI TETOR 2018 MUAJI TETOR 2018
    Bashkia Librazhd (0821) VICTORIA INVEST Librazhd 15,654 2018-12-05 2018-12-06 89821280012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.26 DT.01.06.2018,SIT.PERFUNDIMTAR,Kontrate nr.5435 Prot.dt:11.09.2017 Rehabilitimi urban i zonës në të dyja anët e rrugës kryesote të qytetit të Librazhdit dhe sistemim asfaltim rruga e Dibrës.
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 3,038,239 2018-12-03 2018-12-06 86221280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT NENTOR 2018
    Bashkia Librazhd (0821) VICTORIA INVEST Librazhd 1,286,735 2018-12-05 2018-12-06 89921280012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.05 DT.03.01.2018,SIT.PERFUNDIMTAR,Kontrate nr.5435 Prot.dt:11.09.2017 Rehabilitimi urban i zonës në të dyja anët e rrugës kryesote të qytetit të Librazhdit dhe sistemim asfaltim rruga e Dibrës.