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) BANKA SOCIETE GENERALE ALBANIA Librazhd 6,269,378 2017-01-26 2017-01-27 3921280012017 Pagese paaftesie BASHKIA LIBRAZHD,LIKUJDIM PAAFTESI DHE INVALIDE NJ.QENDER MUAJI JANAR 2017
    Bashkia Librazhd (0821) EURO 2001 Librazhd 154,812 2017-01-26 2017-01-27 4221280012017 Uniforma dhe veshje te tjera speciale BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.282 DT 30.12.2016,KONTRATE NR.7400 DT 29.12.2016 BLERJE UNIFORMA POLICIE PER BASHKINE LIBRAZHD
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 30,370 2017-01-26 2017-01-27 4421280012017 Udhetim i brendshem BASHKIA LIBRAZHD,LIKUJDIM UDHETTIM E DIETA PER PUNONJESIT E BASHKISE,PER MUAJIN DHJETOR 2016,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Librazhd (0821) Elton Rrasa Librazhd 30,500 2017-01-26 2017-01-27 42/121280012017 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIKUJDIM DETYRIMI PER TRANSPORTIN E FEMIJEVE ME AFTESI TE KUFIZUAR PER MUAJIN DHJETOR 2016,PER FATUREN NR 7 DATE 20.01.2017,ME NR SERIE 7853015,SIPAS KONTRATES NR 1684 DATE 15.04.2016.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 2,492,565 2017-01-26 2017-01-27 4021280012017 Pagese paaftesie BASHKIA LIBRAZHD,LIKUJDIM PAAFTESI DHE INVALIDE NJ.ORENJE MUAJI JANAR 2017
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 12,580,630 2017-01-26 2017-01-27 3821280012017 Pagese paaftesie BASHKIA LIBRAZHD,LIKUJDIM PAAFTESI DHE INVALIDE MUAJI JANAR 2017
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 500 2017-01-26 2017-01-27 4121280012017 Sherbimet bankare BASHKIA LIBRAZHD,LIKUJDIM KOMISION BANKAR
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 125,184 2017-01-24 2017-01-26 3421280012017 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIKUJDIM TRANSPORT I TE ARSIMIT PARASHKOLLOR DHE 9-VJEÇAR PER MUAJIN DHJETOR 2016 ME BORDERO
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 420,216 2017-01-24 2017-01-26 3121280012017 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIKUJDIM TRANSPORT I NXENESVE TE ARSIMIT PARASHKOLLOR DHE 9-VJEÇAR PER MUAJIN DHJETOR 2016 ME BORDERO
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 110,748 2017-01-24 2017-01-26 3621280012017 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIKUJDIM TRANSPORT I TE ARSIMIT PARASHKOLLOR DHE 9-VJEÇAR PER MUAJIN DHJETOR 2016 ME BORDERO
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 304,128 2017-01-24 2017-01-26 3321280012017 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIKUJDIM TRANSPORT I TE ARSIMIT PARASHKOLLOR DHE 9-VJEÇAR PER MUAJIN DHJETOR 2016 ME BORDERO
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 137,664 2017-01-24 2017-01-26 3521280012017 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIKUJDIM TRANSPORT I TE ARSIMIT PARASHKOLLOR DHE 9-VJEÇAR PER MUAJIN DHJETOR 2016 ME BORDERO
    Bashkia Librazhd (0821) TELEKOM ALBANIA Librazhd 8,791 2017-01-20 2017-01-25 3221280012017 Sherbime telefonike BASHKIA LIBRAZHD,LIKUJDIM FATURE NR.00000002077294243 DT 01.01.2017 SHERBIME TELEFONIKE MUAJI DHJETOR 2016
    Bashkia Librazhd (0821) ISMET GJURA Librazhd 36,394 2017-01-20 2017-01-25 2921280012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIKUJDIM FATURE NR.77 DT 31.12.2016 BUKE PER KOPSHTET,ÇERDHEN DHE QENDREN DITORE,KONT.NR 1066 DT 15.03.2016 MUAJI DHJETOR 2016
    Bashkia Librazhd (0821) FRAN - OIL Librazhd 16,938 2017-01-20 2017-01-25 3021280012017 Sherbim per ngrohje BASHKIA LIBRAZHD,LIKUJDIM FATURE NR.46 DT 30.12.2016 BLERJE GAZ PER KOPSHTET,ÇERDHEN DHE QENDREN DITORE,KONT.NR 856 DT 01.03.2016 MUAJI DHJETOR 2016
    Bashkia Librazhd (0821) OLTA SHARRA Librazhd 396,155 2017-01-20 2017-01-25 2821280012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIKUJDIM FATURE NR.16,17,18 DT 30.12.2016 USHQIME DHE MISH PER KOPSHTET,ÇERDHEN DHE QENDREN DITORE,KONT.NR 1465 DHE 1479 DT 07.04.2016 MUAJI DHJETOR 2016
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 79,735 2017-01-10 2017-01-23 921280012017 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT DHJETOR 2016
    Bashkia Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 65,280 2017-01-19 2017-01-20 2521280012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE NJ.ADM.QENDER MUAJI DHJETOR 2016
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 287,810 2017-01-19 2017-01-20 2421280012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KESHILLTAREVE DHE KRYEPLEQEVE TE FSHATRAVE MUAJI DHJETOR 2016
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 40,800 2017-01-19 2017-01-20 2621280012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE NJ.ADM.HOTOLISHT MUAJI DHJETOR 2016