Treasury Transactions 2015-2018

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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

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    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 SOCIETE GENERALE ALBANIA Librazhd 70,125 2017-07-20 2017-07-21 42921280012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,LIKUJDIM PAGA TE KRYEPLEQVE PER MUAJIN QERSHOR 2017.PER NJ.ADMINISTRATIVE,KOMUNA QENDER,VEPRIMI KRYHET NE SOCIETE GENERALE ALBANIA BANK.
    Bashkia Librazhd (0821) KASTRIOT KURMAKU Librazhd 138,811 2017-07-20 2017-07-21 43921280012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA LIBRAZHDPAGESE VENDIM GJYQESOR PER VAID HASA,SIPAS URDHER SEKUESTROS NR 420 DATE 07.04.2017,PER LLOGARI TE PERMBARUESIT KASTRIOT KURMAKU,URDHER BLERJE NR 3329.
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 100,000 2017-07-20 2017-07-21 43521280012017 Te tjera transferta tek individet B.LIBRAZHD,ME URDHER NR 405 TE KRYET. TE BASHKISE DT 17.07.2017,PER PAGESEN E Z.NAZMI COTA NDIHME FINANC.PER 100.000 LEKE VENDIM I KESH. BASHKIAK NR 63 DT 22.06.2017 KONF NGA PREFEKTURA NR 1235/1 DT 10.07.2017,LISTEPAGESA PER RFS,PER 100000
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 68,850 2017-07-20 2017-07-21 43321280012017 Shpenzime per qiramarrje ambjentesh B.LIBRAZHD,ME URDHER TE KRYETARIT NR 414 DATE 19.07.2017 PER PAGESEN E AMBIENTEVE ARSIMORE ME QERA,,PER VLEREN 132600 LEKE,SIPAS LISTEPAGESES BASHKELIDHUR PER VLEREN 68.850 PAGESA TE BEHET NE RAIFFEISEN BANK.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 61 2017-07-18 2017-07-19 42721280012017 Sherbimet bankare BASHKIA LIBRAZHD,LIKUJDIM DETYRIMI PER KOMISION BANKAR,SHPENZIME BANKARE PER TERHEQJE ME CEK PER PAGESEN E NJOFTUESVE TE ZGJEDHJEVE TE 25 QERSHOR 2017.
    Bashkia Librazhd (0821) VELLEZERIT HYSA Librazhd 27,170,760 2017-07-18 2017-07-19 42021280012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve B.LIBRAZHD,LIK INV NDERTIM RRUGE ORENJE- LIBRAZHD,,SIPAS KONT. NR 3121 DATE 06.06.2017,FAT NR 6 DT 10.07.2017,UB 3382,SITUACION NR 1 ME VLERE BRUTO 28.600.800 LEKE,URDHERI I KRYETARIT NR 402 DATE 17.07.2017,PREV,KONT PER VL. 130.072.725 LEK
    Bashkia Librazhd (0821) BOSHNJAKU. B Librazhd 6,873,288 2017-07-18 2017-07-19 41921280012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore B. LIBRAZHDLIKUJDIM INVESTIM RIK.I KANALIT GURAKUQ-FLOQ,NJ.ADM.ORENJE,KONTRATES NR 2586 DT 08.05.2017,FATURE NR 36 DT 04.07.2017,SITUACION NR 1,VLERA BRUTO 7.235.040 LEKE,URDH KRYET. NR 401 DATE 17.07.2017,U.P145 DT 07.03.2017.
    Bashkia Librazhd (0821) KUPA Librazhd 5,858,352 2017-07-18 2017-07-19 42521280012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve B. LIBRAZHD,LIK. RIKONSTRUKSION KANALE VADITESE V.2017,KONTRATE NR 2931 DATE 25.05.2017,FATURE NR 38 DT 12.07.2017,SITUACION NR.2 VLERA BRUTO E SITUACIONIT 6.166.686 LEKE,URDHERI I KRYETARIT NR 400 DATE 17.07.2017,AKT RAKORD. SIT ME PREV.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 50 2017-07-13 2017-07-14 42121280012017 Sherbimet bankare BASHKIA LIBRAZHD,LIKUJDIM DETYRIMI PER KOMISION BANKAR PER TERHEQJE ME CEK TE PAGAVE TE NJOFTUESVE TE ZGJEDHESVE.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 500 2017-07-12 2017-07-13 41621280012017 Sherbimet bankare B.LIBRAZHD,KOMISION BANKAR PER TERHEQJE ME CEK TE NDIHMES EKONOMIKE TE NJ.A.ORENJE,PER MUAJIN QERSHOR 2017,SIPAS CEKUT NR 00412444 DATE 12.07.2017.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 15,158,334 2017-07-12 2017-07-13 41421280012017 Ndihme ekonomike B. LIBRAZHD,PAG. ND. EKONOMIKE PER QERSHOR 2017,PER BASHKINE LIBRAZHD,NJ.A.HOTOLISHT,POLIS,QENDER,LUNIK,STEBLEVE,SIPAS VENDIMIT NR 6 DATE 30.06.2017I ZYRES RAJONALE ELBASAN,KONFIRMIM NGA PREFEKTURA 1229/1 DATE 05.07.2017,VEND. 57 K.BASHKI
    Bashkia Librazhd (0821) ZYRA E PERMBARIMIT ELBASAN Librazhd 3,000 2017-07-12 2017-07-13 41821280012017 Ndihme ekonomike BASHKIA LIBRAZHD,NDALESE PER KOMPESIM USHQIMI Z.ALTIN QOSJA PER MUAJIN QERSHOR 2017,SIPAS URDHER SEKUESTROS NR 7019 DATE 23.02.2012.
    Bashkia Librazhd (0821) SKENDER BELBA Librazhd 37,170 2017-07-07 2017-07-13 39621280012017 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.07 DT 04.06.2017,KONTRATE NR.PAGESA E TRANSPORTIT TE NXENESVE ME AFTESI TE KUFIZUAR
    Bashkia Librazhd (0821) HALIT CANI Librazhd 2,400 2017-07-12 2017-07-13 41521280012017 Ndihme ekonomike BASHKIA LIBRAZHD,NDALESE PER KOMPESIM USHQIMI Z.ANDON PJESHKA PER MUAJIN QERSHOR 2017,SIPAS URDHER SEKUESTRO DATE 15.04.2016.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 3,402,108 2017-07-12 2017-07-13 415/121280012017 Ndihme ekonomike BASHKIA LIBRAZHD,LIKUJDIMNDIHME EKONOMIKE PER MUAJIN QERSHOR 2017,PER NJ.A.ORENJE,SIPAS VENDIMIT NR 6 DATE 30.06.2017,SHK.EPREFEKTURES NR 1229/1 DATE 05.07.2017,VEND 57 I KESH BASHK.22.06.2017,CEK 00412444 DATE 12.07.2017.
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 86,742 2017-07-11 2017-07-12 39721280012017 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER KONTRATAT L 123049,L 123088,L 123087,L 123084,L 123086,L 123050,L 123076.PER KOPSHTIN PA DREKE,PER CERDHEN,PER SHKOLLEN GENC LEKE,KOPSHTIN NR 1,KOPSHTIN NR 2,SHKOLLEN VILSON BLLOSHMI.
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 26,252 2017-07-11 2017-07-12 40521280012017 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE ,PER SHKOLLEN 9-VJECARE LLANGE STUDEN,NJESIA STEBLEVE,PER KONTRATEN N 302414,PER HARKUN KOHOR KORRIK-DHJETOR 2015,JANAR-DHJETOR 2016,JANAR-MAJ 2017..
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 111,340 2017-07-11 2017-07-12 41321280012017 Sherbime te tjera B. LIBRAZHD,LIK. PAGESA E NJOFTUESVE TE ZGJEDHESVE TE 25 QERSHORIT SIPAS FONDIT TE AKORDUAR ME SHKRESEN NR 1048 DATE 16.02.2017 TE MPB DHE URDHERIT NR 192 DATE 03.04.2017 TE BASHKISE LIBRAZHD DHE LISTEPAGESAT BASHKELIDHUR,CEK NR 00412441.
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 16,826 2017-07-11 2017-07-12 40321280012017 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN MAJ 2017,PER KONTRATAT N 136919,N 136917,L136950,N-230007,L 240726,N 303370,N240756 PER SHKOLLEN 8-VJECARE BABJE,SHK.FILLORE DRAGOSTUNJE,
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 134,081 2017-07-11 2017-07-12 40721280012017 Elektricitet 2128001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN MAJ 2017,PER NDRICIMIN RRUGOR,PER KONTRATAT L 123089,L 242975,L 302153,LAGJJA SHEJA,LAGJA FABRIKA,L SHOFERI.