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

  • Institution 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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    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) Olta Sharra Librazhd 394,898 2017-06-19 2017-06-20 36121280012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.53 DT 31.05.2017,FA.NR.49,50 DT 20.05.2017,FAT.NR.54 DT 31.05.2017,KONTRATE NR.2503 DT 03..05.2017 FURNIZIM ME USHQIME PER KOPSHTET E ÇERDHE PER MUAJIN MAJ 2017
    Bashkia Librazhd (0821) ALDO GJEVORI Librazhd 16,715 2017-06-16 2017-06-19 35821280012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,NDALESE NGA SHPERBLIMI BUJAR BARDHOSHI MUAJI MAJ 2017
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 172,805 2017-06-16 2017-06-19 35521280012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KESHILLTAREVE MUAJI MAJ 2017
    Bashkia Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 70,125 2017-06-15 2017-06-16 35221280012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE PER MUAJIN MAJ 2017 ME BORDERO
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 43,690 2017-06-15 2017-06-16 35321280012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE HOTOLISHT PER MUAJIN MAJ 2017 ME BORDERO
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 140,420 2017-06-15 2017-06-16 35121280012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE PER MUAJIN MAJ 2017 ME BORDERO
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 621,000 2017-06-15 2017-06-16 34621280012017 Bursa BASHKIA LIBRAZHD,PAGESA E BURSES SE STUDENTEVE QE VAZHDOJNE UNIVERSITETIN PER VITIN SHKOLLOR 2016-2017 PER MUAJIN MAJ-QERSHOR 2017 ME BORDERO
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 9,000 2017-06-15 2017-06-16 34721280012017 Bursa BASHKIA LIBRAZHD,PAGESA E BURSES SE STUDENTEVE QE VAZHDOJNE UNIVERSITETIN PER VITIN SHKOLLOR 2016-2017 PER MUAJIN MAJ-QERSHOR 2017 ME BORDERO
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 8,500 2017-06-15 2017-06-16 35021280012017 Shpenzime per qiramarrje ambjentesh BASHKIA LIBRAZHD,PAGESA E QERASE NJ.ADM.POLIS PER MUAJIN MAJ 2017 ME BORDERO
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 31,875 2017-06-15 2017-06-16 34821280012017 Shpenzime per qiramarrje ambjentesh BASHKIA LIBRAZHD,PAGESA E QERASE PER AMBJENTET ARSIMORE PER MUAJIN MAJ 2017 ME BORDERO
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 5,100 2017-06-15 2017-06-16 34921280012017 Shpenzime per qiramarrje ambjentesh BASHKIA LIBRAZHD,PAGESA E QERASE PER AMBJENTET ARSIMORE PER MUAJIN MAJ 2017 ME BORDERO
    Bashkia Librazhd (0821) "F & M REKLAMA" Librazhd 87,792 2017-05-17 2017-06-14 28221280012017 Shpenzime per pjesmarrje ne konferenca BASHKIA LIBRAZHD,LIK.FAT.NR.735 DT 06.04.2017,UP.NR.191/1 DT03.04.2017 SHPENZIME PER PANAIRIN E TURIZMIT
    Bashkia Librazhd (0821) Luljeta Cekani Librazhd 49,000 2017-05-17 2017-06-14 26421280012017 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,LIK.FAT.NR.04 DT 21.12.2016,UP.NR.29 DT 29.06.2016 SHPENZIME PER FESTEN E BERE NGA NJESIA ADM.POLIS
    Bashkia Librazhd (0821) ZYRA E PERMBARIMIT ELBASAN Librazhd 3,000 2017-06-09 2017-06-12 34321280012017 Ndihme ekonomike BASHKIA LIBRAZHD,NDALESE PER KOMPESIM USHQIMOR NDAJ Z.ALTIN QOSJA SIPAS URDHER SEKUESTROS NR 7019 DATE 23.02.2012.
    Bashkia Librazhd (0821) KASTRATI Librazhd 355,880 2017-06-09 2017-06-12 33221280012017 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.47 DT 05.04.2017,KONTRATE,NR.1979 DT 05.04.2017 BLERJE KARBURANT PER DREJTORINE E ADMINISTRIMIT TE PYJEVE PER VITIN 2017
    Bashkia Librazhd (0821) KASTRATI Librazhd 934,904 2017-06-09 2017-06-12 33321280012017 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.45 DT 05.04.2017,KONTRATE,NR.1979 DT 05.04.2017 BLERJE KARBURANT PER MZSH PER VITIN 2017
    Bashkia Librazhd (0821) HALIT CANI Librazhd 2,400 2017-06-09 2017-06-12 34421280012017 Ndihme ekonomike BASHKIA LIBRAZHD,NDALESE KOMPESIM USHQIMI NGA NDIHMA EKONOMIKE NDAJ aNDON PJESHKES SIPAS URDHER SEKUESTROS NR 29 DATE 15.04.2011.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 500 2017-06-09 2017-06-12 34221280012017 Sherbimet bankare BASHKIA LIBRAZHD,LIKUJDIM DETYRIMI PER KOMISION BANKAR PER TERHEQJE ME CEK NR 00412440 DATE 09.06.2017,VLERA 500 LEKE,NR I CEKUT 00412440,ARKETARE KUDRETE BALLGJINI.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 3,505,140 2017-06-09 2017-06-12 34121280012017 Ndihme ekonomike B. LIBRAZHD,PAGESE NDIHME EKONOMIKE SIPAS VENDIMIT TE DREJTORISE RAJONALE NR 5 DT.02.06.2017PAG 6% E NDIHMES EK SIPAS V.K.B NR 47 DATE 24.05.2017 DHE KE PER PRILL 2017,CEK NR 00412439,DT.09.06.2017,VLERA 3505140,ARKETARE KUDRETE BALLGJINI.
    Bashkia Librazhd (0821) SKENDER BELBA Librazhd 38,940 2017-06-09 2017-06-12 34521280012017 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.06 DT 02.06.2017,KONTR.NR.1389 DT 09.03.2017 TRANSPORT I FEMIJEVE ME AFTESI TE KUFIZUAR MAJ 2017