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

  • Institution 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) NDERMARRJA UJSJELLSIT/L Librazhd 69,980 2017-09-21 2017-09-22 60021280012017 Uje BASHKIA LIBRAZHD,LIK.FAT.NR.394592,394575,394574,394571,394572,394573,390952 DT 25.06.2016 UJE MUAJI QERSHOR 2016
    Bashkia Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 68,249 2017-09-21 2017-09-22 60121280012017 Uje BASHKIA LIBRAZHD,LIK.FAT.NR.394577,394578,394579,394581,394582,394604,399634 DT 25.06.2016 UJE MUAJI QERSHOR 2016
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 281,865 2017-09-19 2017-09-20 59021280012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KESHILLTAREVE DHE KRYEPLEQEVE TE FSHATRAVE MUAJI GUSHT 2017 ME BORDERO
    Bashkia Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 65,705 2017-09-19 2017-09-20 59121280012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE NJ.ADM.QENDER MUAJI GUSHT 2017 ME BORDERO
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 43,690 2017-09-19 2017-09-20 59221280012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE NJ.ADM.HOTOLISHT MUAJI GUSHT 2017 ME BORDERO
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 5,100 2017-09-19 2017-09-20 59521280012017 Shpenzime per qiramarrje ambjentesh BASHKIA LIBRAZHD,PAGESA PER MARRJE ME QERA AMBJENTESH PER ARSIMIN SIPAS URDHERIT TE KRYETARIT NR.561 DT 19.09.2017 MUAJI GUSHT 2017 ME BORDERO
    Bashkia Librazhd (0821) Selvije Abasllari Librazhd 310,800 2017-09-19 2017-09-20 58321280012017 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.01 DT 18.08.2017,KONTRATE NR.5044 DT 10.08.2017,UP.NR.459 DT 02.08.2017 BLERJE TAPETE,MOKETE PER KOPSHTET DHE ÇERDHEN
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,550 2017-09-19 2017-09-20 59621280012017 Shpenzime per qiramarrje ambjentesh BASHKIA LIBRAZHD,PAGESA PER MARRJE ME QERA AMBJENTESH PER ARSIMIN SIPAS URDHERIT TE KRYETARIT NR.561 DT 19.09.2017 MUAJI GUSHT 2017 ME BORDERO
    Bashkia Librazhd (0821) ALDO GJEVORI Librazhd 8,640 2017-09-19 2017-09-20 59721280012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,NDALESE PAGE BUJAR BARDHOSHI PER MUAJIN GUSHT 2017
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 22,950 2017-09-19 2017-09-20 59421280012017 Shpenzime per qiramarrje ambjentesh BASHKIA LIBRAZHD,PAGESA PER MARRJE ME QERA AMBJENTESH PER ARSIMIN SIPAS URDHERIT TE KRYETARIT NR.561 DT 19.09.2017 MUAJI GUSHT 2017 ME BORDERO
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 8,500 2017-09-19 2017-09-20 59321280012017 Shpenzime per qiramarrje ambjentesh BASHKIA LIBRAZHD,PAGESA PER MARRJE ME QERA AMBJENTESH PER ZYRA SIPAS URDHERIT TE KRYETARIT NR.561 DT 19.09.2017 MUAJI GUSHT 2017 ME BORDERO
    Bashkia Librazhd (0821) ZYRA E PERMBARIMIT ELBASAN Librazhd 10,000 2017-09-12 2017-09-13 57221280012017 Paga baze BASHKIA LIBRAZHD,NDALESE PAGE ANDRI ÇOTA SIPAS URDHERIT EKZEKUTIV NR.1417 DT 10.03.2015
    Bashkia Librazhd (0821) Shërbimi Përmbarimor STAR Librazhd 10,000 2017-09-12 2017-09-13 57121280012017 Paga baze BASHKIA LIBRAZHD,NDALESE PAGE HAMDI ÇOTA SIPAS URDHERIT EKZEKUTIV NR.241 DT 10.03.2017
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 3,281,976 2017-09-12 2017-09-13 57621280012017 Ndihme ekonomike BASHKIA LIBRAZHD,ND.EKONOMIKE MUAJI GUSHT 2017 SIPAS VENDIMIT NR.08 DT 04.09.2017 TE ZYRES RAJONALE ELBASAN
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 500 2017-09-12 2017-09-13 57721280012017 Sherbimet bankare BASHKIA LIBRAZHD,KOMISION BANKAR
    Bashkia Librazhd (0821) VELLEZERIT HYSA Librazhd 28,629,071 2017-09-12 2017-09-13 57021280012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.SIT.NR.2 FAT.NR.12 DT 28.08.2017 Kontrate nr.3121 Prot.dt:06.06.2017 Ndertim rruga Orenje-Librazhd,loti 2.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 15,020,210 2017-09-12 2017-09-13 57521280012017 Ndihme ekonomike BASHKIA LIBRAZHD,ND.EKONOMIKE MUAJI GUSHT 2017 SIPAS VENDIMIT NR.08 DT 04.09.2017 TE ZYRES RAJONALE ELBASAN
    Bashkia Librazhd (0821) Irdi Gega Librazhd 144,618 2017-09-12 2017-09-13 57421280012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.7734 DT 31.07.2017 Kontrate nr.3000 prot.dt:30.05.2017 Blerje materiale higjenosanitare per shkollat,kopshte,çerdhe dhe qendra ditore per bashkine dhe Nj.Administrative.
    Bashkia Librazhd (0821) HALIT CANI Librazhd 2,400 2017-09-12 2017-09-13 57821280012017 Ndihme ekonomike BASHKIA LIBRAZHD,NDALESE ND.EKONOMIKE PER KOMPENSIM USHQIMI ANDON PJESHKA PER MUAJIN GUSHT 2017
    Bashkia Librazhd (0821) ZYRA E PERMBARIMIT ELBASAN Librazhd 21,000 2017-09-12 2017-09-13 57321280012017 Paga baze BASHKIA LIBRAZHD,NDALESE PAGE JOAN GJETA SIPAS URDHERIT EKZEKUTIV NR.3492 DT 04.05.2017