Treasury Transactions 2015-2018

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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

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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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    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) BANKA KOMBETARE TREGTARE Librazhd 14,875 2017-10-12 2017-10-13 66821280012017 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BONUSIT TE STREHIMIT PER MUAJIN SHTATOR 2017 NGA BASHKIA ME BORDERO
    Bashkia Librazhd (0821) SKENDER BELBA Librazhd 37,170 2017-10-11 2017-10-12 65521280012017 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.08 DT 04.10.2017 TRANSPORT I FEMIJEVE ME AFTESI TE KUFIZUAR PER MUAJIN SHTATOR 2017
    Bashkia Librazhd (0821) HASBALLA Librazhd 897,102 2017-10-11 2017-10-12 644/121280012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.141 DT 21.09.2017,Kontrate nr.3301 prot.dt 14.06.2017 Rikonstruksion i lapidareve ne territorin e Bashkise.
    Bashkia Librazhd (0821) ZYRA E PERMBARIMIT ELBASAN Librazhd 3,000 2017-10-11 2017-10-12 66021280012017 Ndihme ekonomike BASHKIA LIBRAZHD,NDALESE ND.EKONOMIKE ALTIN QOSTJA MUAJI SHTATOR 2017
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 15,314,902 2017-10-11 2017-10-12 65621280012017 Ndihme ekonomike BASHKIA LIBRAZHD,ND.EKONOMIKE SIPAS VENDIMIT TE KB.NR.82,84 DT 25.09.2017 DHE VENDIMIT TE ZYRES RAJONALI NR.09 DT 29.09.2017 MUAJI SHTATOR 2017
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 30,000 2017-10-11 2017-10-12 66121280012017 Te tjera transferta tek individet BASHKIA LIBRAZHD,NDIHME FINANCIARE PER REFAT BRAHJA SIPAS VENDIMIT TE KB.NR.86 DT 05.10.2017 DHE KONFIRMIM PREFEKTURE NR.1744/1 DT 05.10.2017
    Bashkia Librazhd (0821) Irdi Gega Librazhd 360,480 2017-10-11 2017-10-12 66421280012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.6501 DT 29.09.2017,KONTRATE NR.3000 DT 30.05.2017 BLERJE MATERIALE HIGJENOSANITARE PER SHKOLLAT,KOPSHTET DHE ÇERDHEN
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 500 2017-10-11 2017-10-12 65821280012017 Sherbimet bankare BASHKIA LIBRAZHD,KOMISION BANKAR
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 34,800 2017-10-11 2017-10-12 66321280012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA LIBRAZHD,LIK.FAT.NR.12 DT 05.10.2017,UP.NR.624 DT 05.10.2017 BLERJE ETIKETA PER ZYRAT E BASHKISE
    Bashkia Librazhd (0821) HALIT CANI Librazhd 2,400 2017-10-11 2017-10-12 65921280012017 Ndihme ekonomike BASHKIA LIBRAZHD,NDALESE ND.EKONOMIKE ANDON PJESHKA MUAJI SHTATOR 2017
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 50 2017-10-11 2017-10-12 66221280012017 Sherbimet bankare BASHKIA LIBRAZHD,KOMISION BANKAR
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 3,363,100 2017-10-11 2017-10-12 65721280012017 Ndihme ekonomike BASHKIA LIBRAZHD,ND.EKONOMIKE NJ.ADM.ORENJE SIPAS VENDIMIT TE KB.NR.82,84 DT 25.09.2017 DHE VENDIMIT TE ZYRES RAJONALI NR.09 DT 29.09.2017 MUAJI SHTATOR 2017
    Bashkia Librazhd (0821) SOFIJE TOPUZI Librazhd 60,000 2017-10-09 2017-10-10 65321280012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.115 DT 27.09.2017,KONTRATE NR.5657 DT 22.09.2017 KUALIDIM PUNIMESH RIK.I KANALEVE VADITESE TE BASHKISE LIBRAZHD
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 74,745 2017-10-09 2017-10-10 65421280012017 Elektricitet 2128001 BASHKIA LIBRAZHD,LIK.FAT.NR.10 DT 05.10.2017LIDHJE E RE ENERGJIE
    Bashkia Librazhd (0821) "SHENDELLI" Librazhd 2,556,820 2017-10-06 2017-10-09 64621280012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.60 DT 22.08.2017,Kontrate nr.3444 prot.dt:21.06.2017 Rikonstruksion ujesjellesi lagja Mnjolle Xhyre,ujesjellesi Kuturman,ujesjellesi lagja Qender Hotolisht,ujesjellesi Dotkove.
    Bashkia Librazhd (0821) "SHENDELLI" Librazhd 71,275 2017-10-06 2017-10-09 64721280012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.60 DT 22.08.2017,Kontrate nr.3444 prot.dt:21.06.2017 Rikonstruksion ujesjellesi lagja Mnjolle Xhyre,ujesjellesi Kuturman,ujesjellesi lagja Qender Hotolisht,ujesjellesi Dotkove.
    Bashkia Librazhd (0821) KUPA Librazhd 4,043,522 2017-10-06 2017-10-09 65121280012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA LIBRAZHD,LIK.FAT.NR.65 DT 02.10.2017,Kon.nr.2931 prot.dt:25.05.2017 Kanalet vaditese.SITUACION PERFUNDIMTAR
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 24,000 2017-10-06 2017-10-09 64821280012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.26 DT 09.09.2017,Kontrate nr.5356 prot.dt:06.09.2017 Kualidim punimesh Rikonstruksion ujesjellesi lagja Mnjolle Xhyre,ujesjellesi Kuturman,ujesjellesi lagja qender Hotolish,ujesjellesi Dotkove.
    Bashkia Librazhd (0821) AVDULI Librazhd 1,435,360 2017-10-06 2017-10-09 65021280012017 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.34 DT 15.09.2017,Kontrate nr.3483 prot.dr:22.06.2017 Ndertim shkolle me (dy klasa) lagja Xhami,ndertim kopshtin e fshatit Kokreve.
    Bashkia Librazhd (0821) SHQIPONJA/L Librazhd 1,850,152 2017-10-06 2017-10-09 65221280012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.03 DT 02.10.2017,Kon.nr.2931 prot.dt:25.05.2017 Kanalet vaditese.