Treasury Transactions 2015-2018

Treasury Branch:

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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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 27,955 2017-07-11 2017-07-12 40221280012017 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER KONTRATAT N 137079,N 136905,N 136915, N136922 PER MUAJIN MAJ 2017,PER SHKOLLEN 9-VJECARE XHYRE,SHKOLLEN E MESME,SHKOLLEN TETEVJECARE HOTOLISHT FSHAT,SHKOLLEN TETEVJECARE KOKREVE,NJ.A
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 49,071 2017-07-11 2017-07-12 39821280012017 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN MAJ 2017,pER QENDREN DITORE PER KONTRATAT L 123045,DIF JANAR SHKURT QKF L 123098,SHKOLLA E MESME LIBRAZHD L 123090.
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 17,611 2017-07-11 2017-07-12 40421280012017 Elektricitet 2128001 BASHKIA LIBRAZHD LIKUJDIM ENERGJI ELEKTRIKE PER MUJAIN MAJ 2017,PER KONTRATAT N 136951,N 135498,N 135496,N 240742,L 123102,N 136916,N 303494,PER SHKOLLAT DRAGOSTUNJE,QARRISHTE,KUTERMAN GIZAVESH,SHK.E MESME KRASTE,Q.RINORE,NJ.QENDER.
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 38,210 2017-07-11 2017-07-12 40121280012017 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN MAJ 2017,PER KONTRATAT N 136948,N 136947,N 303277,PER SHKOLLEN 8 VJECARE LUNIK,SHKOLLEN E MESME ZGOSHT,SHKOLLEN 9-VJECARE KOSTENJE,JANAR-DHJETOR 2016,JANAR MAJ 2017.
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 15,859 2017-07-11 2017-07-12 39921280012017 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN MAJ 2017,PER KONTRATAT L 136929,L 136926,,L 136928 PER SHKOLLEN 9-VECARE XHAMI,SHKOLLA 9-VECARE GUR SHPATE,SHKOLLA 9-VECARE POLIS SHEH,SHKOLLA POLIS GOSTIME.
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 14,885 2017-07-11 2017-07-12 40021280012017 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER KONTRATAT N 136944,N 136941,N 136938,PER SHKOLLEN ZDRAJSH,SHKOLLEN E MESME ORENJE,NJESINE ORENJE.
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 196,163 2017-07-11 2017-07-12 40621280012017 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN MAJ 2017,PER KONTRATATL 123102,L 132855,L 123048,L 123065,L 121052,L 121544,L 123043. PER NJ.QENDER,NJ.HOTOLISHT,BASHKIA LIBRAZHD,TREGU I LIRE,NRICIMI RRUGOR QYTETI 2,NDRICIMI R
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 707,442 2017-07-07 2017-07-11 39521280012017 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.9000 DT 15.02.2017,KONTRATE NR.6040 DT 24.10.2016 LIK.PJESOR I SIT.PERFUNDIMTAR NDERITM SHKOLLE 9-VJEÇARE GURAKUQ-RINAS,AKT KOLAUDIM 05.03.2017,AKT MARRJE NE DORZIM DATE 13.03.2017,UB 3255
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 4,200 2017-07-10 2017-07-11 40821280012017 Shpenzime te tjera transporti BASHKIA LIBRAZHD LIKUJDIM DETYRIMI PER TRANSPORTIN E NXENESVE TE SHKOLLES 9-VJECARE PER ANXHELA KOCI PER HARKUN KOHOR JANAR-QERSHOR 2017.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 316,968 2017-07-10 2017-07-11 41021280012017 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIKUJDIM DETYRIMI PER TRANSPORTIN E MESUESVE TE SHKOLLAVE 9-VJECARE PER MAJ-QERSHOR 2017.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 815,364 2017-07-10 2017-07-11 40921280012017 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIKUJDIM TRANSPORT MESUESISH PER HARKUN KOHOR MAJ-QERSHOR 2017,PER SHKOLLAT 9-VJECARE.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 234,264 2017-07-10 2017-07-11 41221280012017 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIKUJDIM DETYRIMI PER TRANSPORTIN E MESUESVE TE SHKOLLAVE 9-VJECARE PER HARKUN KOHOR MAJ-QERSHOR 2017.
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 346,308 2017-07-10 2017-07-11 41121280012017 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIKUJDIM DETYRIMI PER TRANSPORTIN E MESUESVE PER SHKOLLAT 9-VJECARE PER MAJ-QERSHOR 2017
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 715,230 2017-07-07 2017-07-10 39421280012017 Shpenzime te tjera transporti BASHKIA LIBRAZHD,TRANSPORT I NXENESVE PER MUAJIN MAJ-QERSHOR 2017 ME BORDERO
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 168,909 2017-07-05 2017-07-06 38321280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT QERSHOR 2017
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 238,301 2017-07-05 2017-07-06 37521280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT QERSHOR 2017
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 1,222,287 2017-07-05 2017-07-06 39321280012017 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.29 DT 01.06.2017,KONTRATE NR.3522 DT 24.06.2017 KRYERJA E SHERBIMIT TE PASTRIMIT TE QYTETIT TE LIBRAZHDIT MUAJI QERSHOR 2017
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 110,164 2017-07-05 2017-07-06 38221280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT QERSHOR 2017
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 131,102 2017-07-05 2017-07-06 37721280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT QERSHOR 2017
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 395,696 2017-07-05 2017-07-06 37621280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT QERSHOR 2017