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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 15,922,964 2017-02-08 2017-02-09 6521280012017 Ndihme ekonomike BASHKIA LIBRAZHD,ND.EKONOMIKE VENDIMI KB.NR.06 DT 25.01.2017,KONFIRMIM PREFEKTURE NR.179/1 DT 02.02.2017 MUAJI JANAR 2017
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 3,733,160 2017-02-08 2017-02-09 6621280012017 Ndihme ekonomike BASHKIA LIBRAZHD,ND.EKONOMIKE VENDIMI KB.NR.06 DT 25.01.2017,KONFIRMIM PREFEKTURE NR.179/1 DT 02.02.2017 NJ.ADM.ORENJE MUAJI JANAR 2017
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 500 2017-02-08 2017-02-09 6921280012017 Sherbimet bankare BASHKIA LIBRAZHD,KOMISION BANKAR PER KALIM ME ÇEK
    Bashkia Librazhd (0821) HALIT CANI Librazhd 2,400 2017-02-08 2017-02-09 6721280012017 Ndihme ekonomike BASHKIA LIBRAZHD,NDALESE ND.EKONOMIKE ANDON PJESHKA PER KOMPENSIM USHQIMOR URDHER DEKUESTRO NR.29 DT 15.04.2011 MUAJI JANAR 2017
    Bashkia Librazhd (0821) ZYRA E PERMBARIMIT ELBASAN Librazhd 3,000 2017-02-08 2017-02-09 6821280012017 Ndihme ekonomike BASHKIA LIBRAZHD,NDALESE ND.EKONOMIKE ALTIN QOSTJA PER KOMPENSIM USHQIMOR URDHER DEKUESTRO NR.7019 DT 23.03.2012 MUAJI JANAR 2017
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 84,358 2017-02-06 2017-02-07 5821280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT JANAR 2017
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 110,766 2017-02-06 2017-02-07 6021280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT JANAR 2017
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 3,425,235 2017-02-06 2017-02-07 5421280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT JANAR 2017
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 310,656 2017-02-06 2017-02-07 5721280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT JANAR 2017
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 247,268 2017-02-06 2017-02-07 5921280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT JANAR 2017
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 89,328 2017-02-06 2017-02-07 6221280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT JANAR 2017
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 84,428 2017-02-06 2017-02-07 5521280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT JANAR 2017
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 367,847 2017-02-06 2017-02-07 5621280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT JANAR 2017
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 267,229 2017-01-30 2017-02-07 4521280012017 Elektricitet 2128001 BASHKIA LIBRAZHD,LIK.ENERGJI ELEKTRIKE NR.KONTRATE 123049,123076,123050,123086,123045,123084,123098 MUAJI NENTOR-DHJETOR 2016
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 168,504 2017-02-06 2017-02-07 6121280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT JANAR 2017
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 69,231 2017-02-06 2017-02-07 6321280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT JANAR 2017
    Bashkia Librazhd (0821) ZYRA E PERMBARIMIT ELBASAN Librazhd 10,000 2017-02-06 2017-02-07 6421280012017 Paga baze BASHKIA LIBRAZHD,NDALESE PAGE ANDRI ÇOTA MUAJI JANAR 2017 SIPAS URDHERIT TE EKZEKUTIMIT NR.1417 DT 22.10.2015
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 806,791 2017-01-30 2017-01-31 4721280012017 Elektricitet 2128001 BASHKIA LIBRAZHD,LIK.ENERGJI ELEKTRIKE NR.KONTRATE 121052,121544,123043,123048,123089,302153,124032 MUAJI NENTOR-DHJETOR 2016
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 147,417 2017-01-30 2017-01-31 4621280012017 Elektricitet 2128001 BASHKIA LIBRAZHD,LIK.ENERGJI ELEKTRIKE NR.KONTRATE 123090,123087,123088,123065 MUAJI NENTOR-DHJETOR 2016
    Bashkia Librazhd (0821) BESNIK SEFA Librazhd 30,000 2017-01-27 2017-01-30 4321280012017 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIKUJDIM TRANSPORT STUFASH PER SHKOLLAT,PER FATUREN NR 22 DATE 18.01.2017,NR SERIE 9308322,PER TRANSPORTIN E STUFAVE SIPAS URDHERIT TE KRYETARIT NR 35 DATE 25.01.2017.