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 261,384 2017-08-04 2017-08-07 49721280012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KESHILLTAREVE DHE KRYEPLEQEVE TE FSHATRAVE MUAJI KORRIK 2017
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 8,500 2017-08-04 2017-08-07 50021280012017 Shpenzime per qiramarrje ambjentesh BASHKIA LIBRAZHD,LIK.QERA AMBJENTESH SIPAS KONTRATES NR.823 DT 10.02.2017 MUAJI KORRIK 2017 ME BORDERO
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 43,690 2017-08-04 2017-08-07 49921280012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE NJES.ADMIN.HOTOLISHT MUAJI KORRIK 2017
    Bashkia Librazhd (0821) KASTRIOT KURMAKU Librazhd 300,000 2017-08-03 2017-08-04 49321280012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA LIBRAZHD,LIKUJDIM PERFUNDIMTAR VENDIMI GJYQESOR PER Z.VAID HASA URDHER SEKUESTRO NR.420 DT 07.04.2017
    Bashkia Librazhd (0821) RETO Librazhd 300,000 2017-08-03 2017-08-04 49221280012017 Shpenzime gjyqesore BASHKIA LIBRAZHD,LIKUJDIM VENDIM GJYQESOR PER SHOQERINE RETO PER MUAJIN KORRIK 2017 SIPAS VENDIMIT GJYQESOR NR.1310 DT 25.03.2014
    Bashkia Librazhd (0821) ZYRA E PERMBARIMIT ELBASAN Librazhd 21,000 2017-08-03 2017-08-04 49421280012017 Paga baze BASHKIA LIBRAZHD,NDALESE PAGE PER Z.JOAN GJETA SIPAS URDHER SEKUESTROS NR.3492 DT 04.05.2017 NGA ZYRA PERMBARIMORE ELBASAN
    Bashkia Librazhd (0821) S E L C O M Librazhd 137,353 2017-08-03 2017-08-04 49021280012017 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.961,962 DT 04.07.2017,KONTRATE NR.2816 DT 19.05.2017 SHERBIME INTERNETI PER BASHKINE LIBRAZHD DHE NJESITE ADMIN.NE VARESI PER MUAJIN MAJ 13 DITE DHE QERSHOR 2017
    Bashkia Librazhd (0821) Iridion Bahiti Librazhd 5,000 2017-08-03 2017-08-04 49121280012017 Kancelari BASHKIA LIBRAZHD,LIK.FAT.NR.24 DT 30.06.2017 SHPENZIME PER BLERJE KANCELARI NGA KZAZ NR.52
    Bashkia Librazhd (0821) ZYRA E PERMBARIMIT ELBASAN Librazhd 10,000 2017-08-03 2017-08-04 49521280012017 Paga baze BASHKIA LIBRAZHD,NDALESE PAGE PER Z.ANDRI ÇOTA SIPAS URDHERIT SEKUESTROS NR.1417 DT 22.10.2015 NGA ZYRA PERMBARIMORE ELBASAN
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 123,484 2017-08-02 2017-08-03 47921280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2017
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 245,813 2017-08-02 2017-08-03 48321280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2017
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 225,669 2017-08-02 2017-08-03 48021280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2017
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 258,865 2017-08-02 2017-08-03 47521280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2017
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 85,495 2017-08-02 2017-08-03 47621280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2017
    Bashkia Librazhd (0821) HASBALLA Librazhd 2,166,000 2017-08-02 2017-08-03 4892821280012017 Shpenz. per rritjen e AQT - konstruksione te urave BASHKIA LIBRAZHD,LIK.SIT.NR.1,FAT.NR.138 DT 12.07.2017,KONTRATE NR.3080 DT 02.06.2017 NDERTIM URE LAGJ.LIQENTHI BABJE,URA PREVALL-DRANOVICE,URA POLIS SHEH,URA E DRAPATA QETE,URA ZDRAJSH VERRI.
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 131,919 2017-08-02 2017-08-03 48421280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2017
    Bashkia Librazhd (0821) SHTYPSHKRONJA E LETRAVE ME VLERE Librazhd 122,520 2017-08-02 2017-08-03 4872821280012017 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.377 DT 12.07.2017,KONTRATE NR.3083 DT 05.06.2017 BLERJE SHTYPSHKRIME LETRA VLERE PER BASHKINE DHE MZSH.
    Bashkia Librazhd (0821) ALDOK Librazhd 94,801 2017-08-02 2017-08-03 4862821280012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH PER OBJEKTIN NDERITM MURE E TOMBINO NE AKSIN RRUGOR NACIONAL LUNIK FSHAT URDHER.NR.448 DT 02.08.2017
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 395,524 2017-08-02 2017-08-03 47421280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2017
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 204 2017-08-02 2017-08-03 46621280012017 Sherbimet bankare BASHKIA LIBRAZHD,SHPENZIME BANKARE PER TRANSPORTIN E MATERIALEVE TE KZAZ NR.52