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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  • 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) ZYRA E PERMBARIMIT ELBASAN Librazhd 3,000 2017-05-15 2017-05-16 27021280012017 Ndihme ekonomike BASHKIA LIBRAZHD,NDALESE ND.EKONOMIKE PER KOMPENSIM USHQIMI ALTIN QOSTJA MUAJI PRILL 2017
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 2,387,510 2017-05-12 2017-05-15 26521280012017 Te tjera transferime korrente BASHKIA LIBRAZHD,DHENIE NDIHME FINANCIARE SHYQYRI MEHMET QOSJA,SAMI LIMAN LILA,FERIDE RAMAZAN SHAHINI
    Bashkia Librazhd (0821) SHTYPSHKRONJA E LETRAVE ME VLERE Librazhd 658,860 2017-05-12 2017-05-15 26621280012017 Shpenzime per prodhim dokumentacioni specifik BASHKIA LIBRAZHD,LIK.FAT.NR.220,221,222 DT 09.05.2017,KONTRATE NR.1558 DT 17.03.2017 BLERJE LETRASH ME VLERE
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 943,264 2017-05-10 2017-05-11 26321280012017 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.9000 DT 15.02.2017,KONTRATE NR.6040 DT 24.10.2016 NDERTI I SHKOLLES 9-VJEÇARE GURAKUQ-RINAS,LIK.PJESOR I SITUACIONIT PERFUNDIMTAR
    Bashkia Librazhd (0821) ALMETA GMBH Librazhd 3,216,000 2017-05-10 2017-05-11 26221280012017 Shpenz. per rritjen e AQT - mjete te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.1014 DT 03.05.2017,KONTRATE NR.2231 DT 20.04.2017 BLERJE FADROME
    Bashkia Librazhd (0821) SKENDER BELBA Librazhd 33,630 2017-05-08 2017-05-09 25921280012017 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.04 DT 02.05.2017,KONTRATE NR.1389 DT 09.03.2017 TRANSPORT I FEMIJEVE ME AFTESI TE KUFIZUAR PER MUAJIN PRILL 2017
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 386,358 2017-05-08 2017-05-09 26021280012017 Bursa BASHKIA LIBRAZHD,PAGESA E BURSES SE STUDENTEVE QE VAZHDOJNE SHKOLLAT E LARTA PER MUAJIN PRILL 2017
    Bashkia Librazhd (0821) ERALD-G (K36306784K) Librazhd 36,000 2017-05-08 2017-05-09 25821280012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA LIBRAZHD,LIK.FAT.NR.06 DT 12.04.2017,KONTRATE NR.6475 DT 08.11.2016 KUALIDIM PUNIMESH SHTESE KONTRATE PER OBJEKTIN RRUGE DHE SHESHE,BLLOQET E BANIMIT,TREGU I QYTEIT,SHEJA.LAGJA E RE E USHTARAKUT DHE SHKUMBINI
    Bashkia Librazhd (0821) OLTA SHARRA Librazhd 192,931 2017-05-08 2017-05-09 25621280012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.32 DT 30.03.2016,KONTRATE NR.254 DT 18.01.2017 FURNIZIMM ME MISH PER KOPSHTET,ÇERDHEN DHE QENDREN DITORE
    Bashkia Librazhd (0821) OLTA SHARRA Librazhd 207,130 2017-05-08 2017-05-09 25521280012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.30 DT 01.03.2017,FAT.NR.33,34 DT 30.03.2016,KONTRATE NR.254 DT 18.01.2017 FURNIZIMM ME USHQIME,FRUTA ETJ PER KOPSHTET,ÇERDHEN DHE QENDREN DITORE
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 4,500 2017-05-08 2017-05-09 26121280012017 Bursa BASHKIA LIBRAZHD,PAGESA E BURSES SE STUDENTEVE QE VAZHDOJNE SHKOLLAT E LARTA PER MUAJIN PRILL 2017
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 42,062 2017-05-08 2017-05-09 25721280012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.10 DT 31.03.2017 SIPAS KONTRATES NR.781 DT 08.02.2017 FURNIZIMM ME BUKE PER KOPSHTET,ÇERDHEN DHE QENDREN DITORE
    Bashkia Librazhd (0821) SHQIPONJA/L Librazhd 1,224,528 2017-05-05 2017-05-08 25421280012017 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.12 DT 30.06.2015 RUK.SHKOLLA 9-VJEÇARE BABJE KONTRATE NR.708/1 DT 27.10.2014
    Bashkia Librazhd (0821) RETO Librazhd 300,360 2017-05-05 2017-05-08 25321280012017 Shpenzime gjyqesore BASHKIA LIBRAZHD,URDHER EKZEKUTIMI PER VENDIMIN NR.78 (178) DT 13.01.2012
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 87,011 2017-05-03 2017-05-04 24621280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2017
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 186,667 2017-05-03 2017-05-04 25021280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2017
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 331,757 2017-05-03 2017-05-04 24421280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2017
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 270,462 2017-05-03 2017-05-04 24521280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2017
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 3,500,424 2017-05-03 2017-05-04 24221280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2017
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 373,911 2017-05-03 2017-05-04 24721280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2017