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) BANKA KOMBETARE TREGTARE Librazhd 41,618 2017-09-05 2017-09-06 55721280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2017
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 122,919 2017-09-05 2017-09-06 55221280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2017
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 85,495 2017-09-05 2017-09-06 55321280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2017
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 10,101 2017-08-31 2017-09-04 53221280012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.29 DT 31.07.2017,KONTRATE NR.781 DT 08.02.2017 FURNIZIM ME BUKE KOPSHTET,ÇERDHEN DHE QENDREN DITORE PER FEMIJE PER MUAJIN KORRIK 2017
    Bashkia Librazhd (0821) Olta Sharra Librazhd 69,350 2017-08-31 2017-09-04 53421280012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.66,67 DT 31.07.2017,KONTRATE NR.2503 DT 03.05.2017 FURNIZIM ME USHQIME KOPSHTET,ÇERDHEN DHE QENDREN DITORE PER FEMIJE PER MUAJIN KORRIK 2017
    Bashkia Librazhd (0821) SKENDER BELBA Librazhd 37,170 2017-08-31 2017-09-04 52921280012017 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.07 DT 12.08.2017,KONTRATE NR.1389 DT 09.03.2017 TRANSPORT I FEMIJEVE ME AFTESI TE KUFIZUAR PER MUAJIN KORRIK 2017
    Bashkia Librazhd (0821) TELEKOM ALBANIA Librazhd 1,315 2017-08-31 2017-09-04 53021280012017 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.0000000207892919 DT 01.08.2017 SHPENZIME TELEFONIKE PER MUAJIN KORRIK 2017
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 2,444,574 2017-08-31 2017-09-04 52821280012017 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.58 DT 01.08.2017,FAT.NR.59 DT 07.08.2017,KONTRATE NR.3522 DT 24.06.2017 KRYERJA E SHERBIMIT TE PASTRIMIT TE QYTETIT TE LIBRAZHDIT PER MUAJT QERSHOR-KORRIK 2017
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 55,249 2017-08-31 2017-09-04 53821280012017 Te tjera transferta tek individet BASHKIA LIBRAZHD,LIKUJDIM PAGESE PER BONUS STREHIMI PER MUAJIN MAJ-GUSHT 2017 SIPAS VKB NR.28 DT 21.02.2017 ME BORDERO
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 13,600 2017-08-31 2017-09-04 53721280012017 Te tjera transferta tek individet BASHKIA LIBRAZHD,LIKUJDIM PAGESE PER BONUS STREHIMI PER MUAJIN MAJ-GUSHT 2017 SIPAS VKB NR.28 DT 21.02.2017 ME BORDERO
    Bashkia Librazhd (0821) Olta Sharra Librazhd 41,462 2017-08-31 2017-09-04 53321280012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.65 DT 31.07.2017,KONTRATE NR.2503/1 DT 03.05.2017 FURNIZIM ME MISH KOPSHTET,ÇERDHEN DHE QENDREN DITORE PER FEMIJE PER MUAJIN KORRIK 2017
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 70,302 2017-08-31 2017-09-04 53621280012017 Te tjera transferta tek individet BASHKIA LIBRAZHD,LIKUJDIM PAGESE PER BONUS STREHIMI PER MUAJIN MAJ-GUSHT 2017 SIPAS VKB NR.28 DT 21.02.2017 ME BORDERO
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 73,386 2017-08-31 2017-09-04 53521280012017 Te tjera transferta tek individet BASHKIA LIBRAZHD,LIKUJDIM PAGESE PER BONUS STREHIMI PER MUAJIN MAJ-GUSHT 2017 SIPAS VKB NR.28 DT 21.02.2017 ME BORDERO
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 149,454 2017-08-31 2017-09-04 53121280012017 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.133 DT 31.07.2017 SHERBIME POSTRATE PER BASHKINE DHE NJESITE ADMINISTRATIVE NE VARESI PER MUAJIN KORRIK 2017
    Bashkia Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 5,414,601 2017-08-25 2017-08-28 52421280012017 Pagese paaftesie BASHKIA LIBRAZHD,PAAFTESI DHE INVALIDE NJ.ADM.QENDER MUAJI GUSHT 2017
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 12,430,865 2017-08-25 2017-08-28 52321280012017 Pagese paaftesie BASHKIA LIBRAZHD,PAAFTESI DHE INVALIDE MUAJI GUSHT 2017
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 2,582,283 2017-08-25 2017-08-28 52521280012017 Pagese paaftesie BASHKIA LIBRAZHD,PAAFTESI DHE INVALIDE NJ.ADM.ORENJE MUAJI GUSHT 2017
    Bashkia Librazhd (0821) ALDO GJEVORI Librazhd 8,640 2017-08-25 2017-08-28 52721280012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,NDALESE PAGE BUJAR BARDHOSHIT PER MUAJIN KORRIK 2017
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 500 2017-08-25 2017-08-28 52621280012017 Sherbimet bankare BASHKIA LIBRAZHD,KOMISION BANKAR
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 2,016 2017-08-21 2017-08-22 52121280012017 Elektricitet 2128001 BASHKIA LIBRAZHD,ENERGJI ELEKTRIKE NR.KONTRATE 302414 PER MUAJT QERSHOR-KORRIK 2017