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.
    Charts about Treasury Transactions 2022

    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 206,656 2017-03-29 2017-03-30 16721280012017 Elektricitet 2128001 BASHKIA LIBRAZHD,LIK.ENERGJI ELEKTRIKE KONTRATE NR.123049,123076,123050,123086,123045,123084 MUAJI GUSHT-DHJETOR 2016,JANAR-SHKURT 2017
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 45,460 2017-03-29 2017-03-30 16321280012017 Elektricitet 2128001 BASHKIA LIBRAZHD,LIK.ENERGJI ELEKTRIKE KONTRATE NR.135498,136950,135496,136917,303494,303370 MUAJI GUSHT-DHJETOR 2016,JANAR-SHKURT 2017
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 59,548 2017-03-29 2017-03-30 16421280012017 Elektricitet 2128001 BASHKIA LIBRAZHD,LIK.ENERGJI ELEKTRIKE KONTRATE NR.132830,136926,136928,,136932,136929 MUAJI GUSHT-DHJETOR 2016,JANAR-SHKURT 2017
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 108,039 2017-03-29 2017-03-30 16221280012017 Elektricitet 2128001 BASHKIA LIBRAZHD,LIK.ENERGJI ELEKTRIKE KONTRATE NR.240726,240742,136916,230007,,136951,136919,240756 MUAJI GUSHT-DHJETOR 2016,JANAR-SHKURT 2017
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 149,184 2017-03-29 2017-03-30 17121280012017 Elektricitet 2128001 BASHKIA LIBRAZHD,LIK.ENERGJI ELEKTRIKE KONTRATE NR.123063, MUAJI GUSHT-DHJETOR 2016,JANAR-SHKURT 2017
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 56,856 2017-03-29 2017-03-30 16621280012017 Elektricitet 2128001 BASHKIA LIBRAZHD,LIK.ENERGJI ELEKTRIKE KONTRATE NR.123049,123076,123050,123086,123045,123084 MUAJI GUSHT-DHJETOR 2016,JANAR-SHKURT 2017
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 1,037,280 2017-03-29 2017-03-30 16921280012017 Elektricitet 2128001 BASHKIA LIBRAZHD,LIK.ENERGJI ELEKTRIKE KONTRATE NR.121052,121544,123065,123043,123048,123089,242975 MUAJI JANAR-SHKURT 2017
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 632,017 2017-03-29 2017-03-30 17021280012017 Elektricitet 2128001 BASHKIA LIBRAZHD,LIK.ENERGJI ELEKTRIKE KONTRATE NR.302153,123102,123077,136925,136906,132855,136938 MUAJI GUSHT-DHJETOR 2016,JANAR-SHKURT 2017
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 78,163 2017-03-29 2017-03-30 16821280012017 Elektricitet 2128001 BASHKIA LIBRAZHD,LIK.ENERGJI ELEKTRIKE KONTRATE NR.123090,123087,123088 MUAJI JANAR-SHKURT 2017
    Bashkia Librazhd (0821) A T L A N T I K Librazhd 74,232 2017-03-24 2017-03-27 16021280012017 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.2335436,2335435,2335437 DT 03.03.2017 SIGURACION VJETOR TE AUTOMJETEVE TIP BENZ,RENO,MAGIRUS TE MZSH PER VITIN 2017-2018
    Bashkia Librazhd (0821) TELEKOM ALBANIA Librazhd 5,246 2017-03-24 2017-03-27 16121280012017 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.0000000207776039 DT 01.03.2017 SHPENZIME TELEFONIKE PER MUAJIN SHKURT 2017
    Bashkia Librazhd (0821) MONA Librazhd 77,500 2017-03-24 2017-03-27 15921280012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH,UP,NR.02 DT 23.04.2013,FAT.NR.05 DT 24.06.2014 URE TIP BELI DRANOVICE ISH KOMUNA LUNIK
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 2,588,405 2017-03-23 2017-03-24 15621280012017 Pagese paaftesie BASHKIA LIBRAZHD,LIKUJDIM PAAFTESI DHE INVALIDE NJ.ADM.ORENJE MUAJI MARS 2017
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 460,320 2017-03-23 2017-03-24 15421280012017 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.112 DT 30.06.2017,FAT.NR.259 DT 30.12.2016,FAT.NR.242 DT 30.12.2016,FAT.NR.06 DT 31.01.2017,FAT.NR.27 DT 28.02.2017 PAGESE E SHPENZIMEVE POSTARE MUAJI DHJETOR 2016-SHKURT 2017
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 500 2017-03-23 2017-03-24 15721280012017 Sherbimet bankare BASHKIA LIBRAZHD,LIKUJDIM KOMISION BANKAR
    Bashkia Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 5,906,294 2017-03-23 2017-03-24 15521280012017 Pagese paaftesie BASHKIA LIBRAZHD,LIKUJDIM PAAFTESI DHE INVALIDE NJ.ADM.QENDER MUAJI MARS 2017
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 12,798,355 2017-03-23 2017-03-24 15821280012017 Pagese paaftesie BASHKIA LIBRAZHD,LIKUJDIM PAAFTESI DHE INVALIDE MUAJI MARS 2017
    Bashkia Librazhd (0821) BUILDING CONSTRUCTION Librazhd 8,742,136 2017-03-21 2017-03-23 14421280012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.89 DT 15.11.2016,SIT.PERFUNDIMTAR NDERTIM,SISTEMIM,ASFALTIM I RRUGES KRYESORE TE FSHATIT DRAGOSTUNJE KONTRATE 1321 DT 31.03.2016
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 117,600 2017-03-21 2017-03-23 14621280012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.20 DT 20.12.2016 KUALIDIM PUNIMESH RIKONSTRUKSION I RRUGES KRYESORE TE FSHATIT DROGOSTUNJE KONTRATE NR.6090 DT 20.10.2016
    Bashkia Librazhd (0821) OLTA SHARRA Librazhd 224,532 2017-03-21 2017-03-23 15221280012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.28 DT 28.02.2017 SHTES KONTRATE PER FURNIZIM ME MISH KOPSHT,ÇERDHEN DHE QENDREN DITORE KONTRATE NR.253 DT 18.01.2017