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
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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) POSTA SHQIPTARE SH.A Librazhd 15,914,278 2017-06-09 2017-06-12 34021280012017 Ndihme ekonomike BASHKIA LIBRAZHD,PAGESE NDIHME EKONOMIKE PER MUAJIN MAJ 2017,PER BASHKINE LIBRAZHD DHE NJESITE ADMINISTRATIVE SIPAS VENDIMIT TE DREJTORISE RAJONALE NR 5 DATE 02.06.2017,PAGESA 6% E ND.EK SIPAS V.K.M NR 47 D 24.05.2017 DHE K.E PER PRILL 2017
    Bashkia Librazhd (0821) RETO Librazhd 200,000 2017-06-08 2017-06-09 32621280012017 Shpenzime gjyqesore BASHKIA LIBRAZHD,LIK.VENDIM GJYQESOR PER RETO SHPK SIPAS VENDIMIT NR.1310 DT 25.03.2014 KESTI I MUAJIT QERSHOR 2017
    Bashkia Librazhd (0821) ZYRA E PERMBARIMIT ELBASAN Librazhd 20,000 2017-06-08 2017-06-09 32921280012017 Paga baze BASHKIA LIBRAZHD,NDALESE NGA PAGA E ANDRI ÇOTA SIPAS UDHERIT TE EKZEKUTIMIT NR.1417 DT 22.10.2015 PER MUAJT PRILL-MAJ 2017
    Bashkia Librazhd (0821) ARDIAN BASHLLARI Librazhd 200,000 2017-06-08 2017-06-09 32721280012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA LIBRAZHD,LIK.VENDIM GJYQESOR PER ASTRIT DOSKU SIPAS VENDIMIT NR.1122 DT 11.05.2016 KESTI I MUAJIT QERSHOR 2017
    Bashkia Librazhd (0821) ARDIAN BASHLLARI Librazhd 200,000 2017-06-08 2017-06-09 32821280012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA LIBRAZHD,LIK.VENDIM GJYQESOR PER ALI HIDA SIPAS VENDIMIT NR.3075 DT 06.06.2016 KESTI I MUAJIT QERSHOR 2017
    Bashkia Librazhd (0821) TELEKOM ALBANIA Librazhd 8,517 2017-06-08 2017-06-09 33021280012017 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.00000002078451560 DT 01.06.2017 SHERBIME TELEFONIKE PER MUAJIN MAJ 2017
    Bashkia Librazhd (0821) TELEKOM ALBANIA Librazhd 5,252 2017-06-08 2017-06-09 33121280012017 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.00000002078220262 DT 01.05.2017 SHERBIME TELEFONIKE PER MUAJIN PRILL 2017
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 395,695 2017-06-06 2017-06-08 31721280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT MAJ 2017
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 196,447 2017-06-06 2017-06-07 31921280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT MAJ 2017
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 201,916 2017-06-06 2017-06-07 32421280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT MAJ 2017
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 110,164 2017-06-06 2017-06-07 32321280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT MAJ 2017
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 258,865 2017-06-06 2017-06-07 32021280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT MAJ 2017
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 323,438 2017-06-06 2017-06-07 31821280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT MAJ 2017
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 707,442 2017-06-06 2017-06-07 31521280012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.9000 DT 15.02.2017,KONTRATE NR.6040 DT 24.10.2016 SIT.PERFUNDIMTAR NDERTIM I SHKOLLES 9-VJEÇARE GURAKUQ-RINAS
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 92,620 2017-06-06 2017-06-07 32121280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT MAJ 2017
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 85,495 2017-06-06 2017-06-07 32221280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT MAJ 2017
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 3,621,128 2017-06-06 2017-06-07 31621280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT MAJ 2017
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 156,196 2017-06-06 2017-06-07 32521280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT MAJ 2017
    Bashkia Librazhd (0821) KASTRATI Librazhd 1,423,987 2017-05-24 2017-05-29 29721280012017 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.44 DT 05.04.2017,KONTRATE NR.1979 DT 05.04.2017 BLERJE KARBURANT PER BASHKINE LIBRAZHD PER VITIN 2017
    Bashkia Librazhd (0821) ALMETA GMBH Librazhd 1,968,000 2017-05-26 2017-05-29 31421280012017 Shpenz. per rritjen e AQT - makina BASHKIA LIBRAZHD,LIK.FAT.NR.1023 DT 08.05.2017,KONTRATE NR.2542 DT 05.05.2017 BLERJE MAKINE PER NDERMARRJEN E SHERBIM GJELBERIMIT LIBRAZHD