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 ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 319,680 2017-08-02 2017-08-03 48221280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2017
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 3,563,842 2017-08-02 2017-08-03 47821280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2017
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 201,916 2017-08-02 2017-08-03 48121280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2017
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 11,358 2017-08-02 2017-08-03 48521280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2017
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 411,412 2017-08-02 2017-08-03 47721280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT KORRIK 2017
    Bashkia Librazhd (0821) VICTORIA INVEST Librazhd 1,305,244 2017-07-28 2017-07-31 46521280012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.SIT.NR.2 FAT.NR.02 DT 03.07.2017,KONTRATE.NR.5400 DT 28.09.2016 Rikualifikim Urban Zona ne Hyrjen Perendimore te Qytetit te Librazhdit dhe Mbrojtje Lumore.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 500 2017-07-28 2017-07-31 46421280012017 Sherbimet bankare BASHKIA LIBRAZHD,KOMISION BANKAR
    Bashkia Librazhd (0821) VICTORIA INVEST Librazhd 46,286,815 2017-07-28 2017-07-31 46021280012017 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme BASHKIA LIBRAZHD,LIK.SIT.NR.2 FAT.NR.02 DT 03.07.2017,KONTRATE.NR.5400 DT 28.09.2016 Rikualifikim Urban Zona ne Hyrjen Perendimore te Qytetit te Librazhdit dhe Mbrojtje Lumore.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 204,225 2017-07-28 2017-07-31 46321280012017 Shpenzime te tjera transporti BASHKIA LIBRAZHD,PAGESA E TRANSPORTIT TE MATERIALEVE TE KZAZ NR.52 DHE VENDOSJA E LISTAVE NEPER QENDRAT E VOTIMIT
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 1,881,996 2017-07-28 2017-07-31 46221280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E ANETAREVE TE KZAZ NR.52
    Bashkia Librazhd (0821) "SHENDELLI" Librazhd 3,990,883 2017-07-28 2017-07-31 46121280012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.SIT.NR.1,FAT.NR.56 DT 18.07.2017Kontrate nr.3444 prot.dt:21.06.2017 Rikonstruksion ujesjellesi lagja Mnjolle Xhyre,ujesjellesi Kuturman,ujesjellesi lagja Qender Hotolisht,ujesjellesi Dotkove.
    Bashkia Librazhd (0821) SPIRO CURA Librazhd 6,000 2017-07-27 2017-07-28 45921280012017 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.12 DT 23.05.2017,UP.DT 16.05.2017 SHPENZIME PER TRANSPORT MALLI PER EMERGJENCAT CIVILE
    Bashkia Librazhd (0821) Irdi Gega Librazhd 153,240 2017-07-25 2017-07-26 44621280012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.4392,4391 DT 30.06.2017,KONTRATE NR.3000 DT 30.05.2017 BLERJE MATERIALE HIGJENO-SANITARE PER SHKOLLAT,KOPSHTET,ÇERDHEN,QENDREN DITORE,BASHKINE DHE NJESITE ADMINISTRATIVE NE VARESI
    Bashkia Librazhd (0821) Rifat Bajrami Librazhd 59,088 2017-07-25 2017-07-26 45021280012017 Sherbim per ngrohje BASHKIA LIBRAZHD,LIK.FAT.NR.06 DT 30.05.2017,FAT.NR.05 DT 29.04.2017,FAT.NR.04 DT 31.03.2017,KONTRATE NR.1602 DT 20.03.2017 FURNIZIM ME GAZ PER KOPSHTET,ÇERDHEN DHE QENDREN DITORE PER MUAJIN MARS-MAJ 2017
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 67,960 2017-07-25 2017-07-26 45521280012017 Udhetim i brendshem BASHKIA LIBRAZHD,PAGESA PER UDHETIME DHE DIETA TE PUNONJESVE TE ADMINISTRATES SE BASHKISE LIBRAZHD
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 12,500,263 2017-07-25 2017-07-26 45121280012017 Pagese paaftesie BASHKIA LIBRAZHD,PAAFTESI DHE INVALIDE MUAJI KORRIK 2017
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 2,509,063 2017-07-25 2017-07-26 45321280012017 Pagese paaftesie BASHKIA LIBRAZHD,PAAFTESI DHE INVALIDE NJ.ADM.ORENJE MUAJI KORRIK 2017
    Bashkia Librazhd (0821) Olta Sharra Librazhd 171,360 2017-07-25 2017-07-26 44821280012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.55 DT 01.06.2017,FAT.NR.60 DT 30.06.2017,KONTRATE NR.2503/1 DT 03.05.2017 FURNIZIM ME MISH PER KOPSHTET,ÇERDHEN DHE QENDREN DITORE PER MUAJIN QERSHOR 2017
    Bashkia Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 5,160,861 2017-07-25 2017-07-26 45221280012017 Pagese paaftesie BASHKIA LIBRAZHD,PAAFTESI DHE INVALIDE NJ.ADM.QENDER MUAJI KORRIK 2017
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 27,489 2017-07-25 2017-07-26 44721280012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.23 DT 30.06.2017,KONTRATE NR.781 DT 08.02.2017 FURNIZIM ME BUKE PER KOPSHTET,ÇERDHEN DHE QENDREN DITORE PER MUAJIN QERSHOR 2017