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.
    Charts about Treasury Transactions 2022

    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) RAIFFEISEN BANK SH.A Librazhd 500 2017-07-25 2017-07-26 45421280012017 Sherbimet bankare BASHKIA LIBRAZHD,KOMISION BANKAR
    Bashkia Librazhd (0821) Olta Sharra Librazhd 192,397 2017-07-25 2017-07-26 44921280012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.58,59 DT 30.06.2017,KONTRATE NR.2503 DT 03.05.2017 FURNIZIM ME USHQIME KOPSHTET,ÇERDHEN DHE QENDREN DITORE PER MUAJIN QERSHOR 2017
    Bashkia Librazhd (0821) ALBTELEKOM SH.A. Librazhd 5,775 2017-07-25 2017-07-26 45721280012017 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.724016248 DT 30.06.2017,FAT.NR.723707340 DT 30.04.2017 SHPENZIME TELEFONIKE MUAJI PRILL-QERSHOR 2017
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 11,250 2017-07-25 2017-07-26 45821280012017 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.127 DT 30.06.2017 SHERBIME POSTARE PER MUAJIN QERSHOR 2017
    Bashkia Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 12,737 2017-07-25 2017-07-26 45621280012017 Uje BASHKIA LIBRAZHD,LIK.FAT.NR.45929 DT 28.03.2017,FAT.NR.51178 DT 28.04.2017,FAT.NR.55715 DT 28.05.2017,FAT.NR.61929 DT 28.06.2017 UJE PER MZSH MUAJI MARS-QERSHOR 2017
    Bashkia Librazhd (0821) SOFIJE TOPUZI Librazhd 14,400 2017-07-24 2017-07-25 42321280012017 Shpenz. per rritjen e AQT - konstruksione te urave BASHKIA LIBRAZHD,LIK.FAT.NR.107 DT 12.05.2017,KONTRATE NR 603 DT 02.02.2017 KUALIDIM PUNIMESH SIT.PERFUNDIMTAR NDERT.URE BETONI QARRISHTE,NJ.ADM.QENDER,RIK.URES RRETHI I BARDHE HOTOLISHT,RIK.URES ÇERÇAN NJ.ADM.HOTOLISHT
    Bashkia Librazhd (0821) RETO Librazhd 200,000 2017-07-21 2017-07-25 44021280012017 Shpenzime gjyqesore BASHKIA LIBRAZHD,LIKUJDIM VENDIM GJYQESOR PER SHOQERINE 'RETO' SHPK PER MUAJIN QERSHOR 2017,SIPAS VENDIMIT GJYQESOR NR 1310 DATE 25.03.2014 TE GJYKATES SE APELIT DURRES.
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 96,000 2017-07-24 2017-07-25 42621280012017 Shpenz. per rritjen e AQT - konstruksione te urave BASHKIA LIBRAZHD,LIK.FAT.NR.25 DT 01.07.2017,KONTRATE NR 6253 DT 02.11.2016 MBIKQYERJE PUNIMESH SIT.PERFUNDIMTAR NDERT.URE BETONI QARRISHTE,NJ.ADM.QENDER,RIK.URES RRETHI I BARDHE HOTOLISHT,RIK.URES ÇERÇAN NJ.ADM.HOTOLISHT
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 93,725 2017-07-24 2017-07-25 42221280012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.25 DT 07.06.2017,KONTRATE NR.6251 DT 02.11.2017 SIT.PERFUNDIMTAR NDERT.URE BETONI QARRISHTE,NJ.ADM.QENDER,RIK.URES RRETHI I BARDHE HOTOLISHT,RIK.URES ÇERÇAN NJ.ADM.HOTOLISHT
    Bashkia Librazhd (0821) ARDIAN BASHLLARI Librazhd 166,030 2017-07-20 2017-07-24 44121280012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA LIBRAZHD,LIKUJDIM VENDIM GJYQESOR PER ASTRIT DOSKUN,SIPAS VENDIMIT GJYQESOR 1122 DATE 11.05.2016 TE GJYKATES SE APELIT DURRES,UB 3349,PERMBARUES GJYQESOR ARDIAN BASHLLARI.
    Bashkia Librazhd (0821) ARDIAN BASHLLARI Librazhd 173,320 2017-07-20 2017-07-24 44221280012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA LIBRAZHD LIKUJDIM PERFUNDIMTAR I DETYRIMIT PER VENDIM GJYQESOR NR 3075 DATE 06.06.2016,NEPERMJET PERMBARUESIT GJYQESOR ARDIAN BASHLLARI.U.BLERJES 3350.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 582,308 2017-07-21 2017-07-24 44521280012017 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIKUJDIM FATURASH PER SHERBIME POSTARE, FAT NR 111 DT 30.06.2017 PER VLEREN 137932 LEKE,FAT NR 90 DT 31.05.2017 ME VLERE 139521 LEKE,FAT NR 48 DATE 31.03.2017,PER VLEREN 160637 LEKE.,FAT NR 69 DT 29.04.2017= 144758 LEKE.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 295,945 2017-07-20 2017-07-21 42821280012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD.LIKUJDIM PAGA TE KESHILLTAREVE PER B.LIBRAZHD,PER KRYEPLEQTEnJ.A.LUNIK ORENJE,POLIS,STEBLEVE,PER MUAJIN QERSHOR,SIPAS LISTEPAGESES BASHKELIDHUR,KALIMI I VEPRIMIT NE B.K.T.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 8,500 2017-07-20 2017-07-21 43421280012017 Shpenzime per qiramarrje ambjentesh BASHKIA LIBRAZHD,ME URDHER NR414/1 DATE 19.07.2017 TE KRYRTARIT TE BASHKISE,LIKUJDIM QERA PER ZYRAT E NJ.A.DMINISTRATIVE POLIS,PER MUAJIN QERSHOR,PER VLEREN 8.500 LEKE,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 39,525 2017-07-20 2017-07-21 43221280012017 Shpenzime per qiramarrje ambjentesh B.LIBRAZHD,ME URDHER TE KRYETARIT NR 414 DATE 19.07.2017,PER PAGESE TE AMBIENTEVE ARSIMORE ME QERA,PER VLEREN TOTALE 132.600 LEKE,NE TIRANA BANK LISTEPAGESA BASHKELIDHUR PER VLEREN 39.525 LEKE.
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 43,690 2017-07-20 2017-07-21 43021280012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,LIKUJDIM PAGA TE KRYEPLEQVE PER NJ.A.HOTOLISHT,PER MUAJIN QERSHOR 2017,VEPRIMI DO TE KRYHET NE ALPHA BANK.
    Bashkia Librazhd (0821) ALDO GJEVORI Librazhd 8,640 2017-07-20 2017-07-21 43821280012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur B.LIBRAZHD,NDALESE SEKUESTRO PER BUJAR BARDHOSHIN PER LLOGARI TE PERMBARUESIT ALDO GJEVORI PER MUAJIN QERSHOR 2017,SIPAS NDALESES SE BERE NE LISTEPAGESE.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 36,510 2017-07-21 2017-07-21 44321280012017 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER UDHETIM E DIETA JASHTE SHTETIT PER MUAJIN MAJ 2017,BASHKELIDHUR LISTEPAGESA,URDHER SHERBIMET,AUTORIZIM,VLERA TOTALE E LIKUJDIMIT 36510 LEKE.
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 32,040 2017-07-20 2017-07-21 44421280012017 Udhetim jashte shtetit BASHKIA LIBRAZHD,LIKUJDIM DIETA PER MUAJIN MAJ 2017,SIPAS LISTEPAGESES BASHKELIDHUR,PAGESA KRYHET NA ALPHA BANK,PER VLEREN 32040.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 24,225 2017-07-20 2017-07-21 43121280012017 Shpenzime per qiramarrje ambjentesh B. LIBRAZHD,ME URDHER NR 414 DT 19.07.2017 TE KRYETARIT TE BASHKISE NR 414 DATE 19.07.2017,PER PAGESEN E AMBIENTEVE ARSIMORE TE MARRA ME QERA,PER VLEREN 132. PER 10 PERSONA,SIPAS LISTEPAGESES CBASHKELIDHUR NE B.K.T PAGUHET VLERA 24225 LEK