Treasury Transactions 2015-2018

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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

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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) NDERMARRJA UJSJELLSIT/L Librazhd 424,360 2017-02-23 2017-02-27 9921280012017 Uje BASHKIA LIBRAZHD,LIK.FAT.NR.367754,367746,369143,367747,367748,367749,367751,367750 DT 25.01.2016,FAT.NR.372883,372880,372881,372877,372876,372878,372879 DT 25.02.2016,FAT.NR.379602,378256,378258,378259,378260 DT 25.03.2016 JANAR-MAJ 2016
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 500 2017-02-23 2017-02-27 9521280012017 Sherbimet bankare BASHKIA LIBRAZHD,LIKUJDIM KOMISION BANKAR ME ÇEK
    Bashkia Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 396,063 2017-02-23 2017-02-27 9721280012017 Uje BASHKIA LIBRAZHD,LIK.FAT.NR.10 DT 26.08.2015,FAT.NR.29 DT 23.09.2015,FAT.NR.19 DT 22.10.2015,FAT.NR.357911,357900, DT 25.11.2015,FAT.NR.363508,363481 DT 25.12.2015,FAT.NR.42 DT 25.09.2015,FAT.NR.35 DT 23.10.2015,MUAJI DHJETOR 2015
    Bashkia Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 98,380 2017-02-23 2017-02-27 9821280012017 Uje BASHKIA LIBRAZHD,LIK.FAT.NR.367745,367763,367756,367757,367758 DT 25.01.2016,FAT.NR.372892,372875,372886,372885 DT 25.02.2016,FAT.NR.378255,378273,378268,378267 DT 25.03.2016 JANAR-MAJ 2016
    Bashkia Librazhd (0821) ERINA PALI Librazhd 28,666 2017-02-22 2017-02-23 8621280012017 Sherbime telefonike BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.42 DT 13.01.2017 SHERBIME INTERNETI PER BASHKINE DHE NJ.ADM.NE VARESI MUAJI DHJETOR 2016
    Bashkia Librazhd (0821) TELEKOM ALBANIA Librazhd 5,874 2017-02-22 2017-02-23 8821280012017 Sherbime telefonike BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.00000002077527618 DT 01.02.2017 SHPENZIME TELEFONIKE MUAJI JANAR 2017
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 1,126,484 2017-02-22 2017-02-23 8721280012017 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.09 DT 05.02.2017 KRYERJA E SHERBIMIT TE PASTRIMIT NE QYTETIN E LIBRAZHDIT KONTRATE NR.3522 DT 24.06.2016 MUAJI JANAR 2017
    Bashkia Librazhd (0821) OLTA SHARRA Librazhd 103,118 2017-02-22 2017-02-23 8921280012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.22 DT 31.01.2017 FURNIZIM ME MISH PER KOPSHTET,ÇERDHEN DHE QENDREN DITORE KONTRATE NR.254 DT 18.01.2017 MUAJI JANAR 2017
    Bashkia Librazhd (0821) ALBTELEKOM SH.A. Librazhd 3,871 2017-02-22 2017-02-23 9121280012017 Sherbime telefonike BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.723236632 DT 31.01.2017.NR.KLIENTIT 310001918097 MUAJI JANAR 2017
    Bashkia Librazhd (0821) OLTA SHARRA Librazhd 164,280 2017-02-22 2017-02-23 9021280012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.20,21 DT 31.01.2017 FURNIZIM ME USHQIME,FRUTA ETJ. PER KOPSHTET,ÇERDHEN DHE QENDREN DITORE KONTRATE NR.254 DT 18.01.2017 MUAJI JANAR 2017
    Bashkia Librazhd (0821) ALDO GJEVORI Librazhd 8,075 2017-02-20 2017-02-21 8521280012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,NDALESE PAGE PER BUJAR BARDHOSHI MUAJI JANAR 2017
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 292,060 2017-02-20 2017-02-21 8121280012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KESHILLTAREVE DHE KRYEPLEQEVE TE FSHATRAVE MUAJI JANAR 2017 ME BORDERO
    Bashkia Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 65,280 2017-02-20 2017-02-21 8221280012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE NJ.ADM.QENDER MUAJI JANAR 2017 ME BORDERO
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 40,800 2017-02-20 2017-02-21 8321280012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE NJ.ADM.HOTOLISHT MUAJI JANAR 2017 ME BORDERO
    Bashkia Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 8,784 2017-02-13 2017-02-16 7221280012017 Uje BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.30723 DT 28.12.2016 UJE MUAJI DHJETOR 2016
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 2,000 2017-02-14 2017-02-16 7721280012017 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.19 DT 15.12.2016 KUALIDIM PUNIMESH RIK.I KOPSHTIT NR.2 TE QYTETIT TE LIBRAZHDIT KONTRATE NR.6252 DT 02.11.2016
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 19,000 2017-02-14 2017-02-16 7421280012017 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.19 DT 15.12.2016 KUALIDIM PUNIMESH RIK.I KOPSHTIT NR.2 TE QYTETIT TE LIBRAZHDIT KONTRATE NR.6252 DT 02.11.2016
    Bashkia Librazhd (0821) NAZMI QOSHKU Librazhd 98,945 2017-02-14 2017-02-16 7621280012017 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.37 DT 30.12.2016 BLERJE PAKO PER FEMIJET,DHURATA PER VITIN E RI, UP.NR.618/1 DT 30.12.2016
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 104,491 2017-02-13 2017-02-16 7121280012017 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM LIDHJE E RE ENERGJIE PER SHKOLLEN GURAKUQ DHE BASHKINE LIBRAZHD FAT.NR.14 DT 07.02.2017
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 1,126,484 2017-02-13 2017-02-16 7321280012017 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.01 DT 05.01.2017 KRYERJA E SHERBIMIT TE PASTRIMIT TE QYTETIT TE LIBRAZHDIT KONTR.NR.3522 DT 24.06.2016