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) POSTA SHQIPTARE SH.A Librazhd 406,726 2016-12-30 2017-01-06 67121280012016 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.06 DT 30.01.2016,FAT.NR.28 DT 29.02.2016,FAT.NR.282 DT 31.12.2016,FAT.NR.49 DT 31.03.2016,SHERBIME POSTARE DHJETOR 2015- NENTOR 2016,FAT.NR.70 DT 29.04.2016,FAT.NR.91 DT 31.05.2016,FAT.NR.134 DT 29.07.2016.
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 17,658 2016-12-30 2017-01-06 67321280012016 Elektricitet 2128001 BASHKIA LIBRAZHD,LIK.ENERGJI ELEKTRIKE KONT.NR.123048 MUAJI NENTOR 2016
    Bashkia Librazhd (0821) IT GJERGJI KOMPJUTER Librazhd 37,287 2016-12-30 2017-01-06 67921280012016 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.125464513 DT 17.06.2016 BLERJE USB UP.NR.371 DT 16.06.2016
    Bashkia Librazhd (0821) ILIRJAN SINA Librazhd 180,000 2016-12-30 2017-01-06 67021280012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.18 DT 24.11.2016 HAPJE KANALI NE RRUGEN LUNIK PREVALL,KARIKIM ME ZHAVOR UP.NR.17 DT 02.09.2011
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 51,600 2016-12-30 2017-01-06 67721280012016 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.18 DT 13.12.2016 MBIKQYERJE PUNIMESH RIK.SHKOLLES 9-VJEÇARE ZDRAJSH KONTRATE NR.6596 DT 09.11.2016
    Bashkia Librazhd (0821) Elona Terziu Librazhd 81,400 2016-12-30 2017-01-06 67421280012016 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.120 DT 29.12.2016 PROGRAMIM E MIREMBAJTJE E FAQES SE INTERNETIT UP.NR.610 DT 07.12.2016
    Bashkia Librazhd (0821) SH.SH.M.N DOKO Librazhd 100,000 2016-12-28 2016-12-29 66821280012016 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.264 DT 14.12.2016 KONTRIBUT I BASHKISE SIPAS VKB NR.51 DT 26.07.2016 PER RIKONSTRUKSION I SHKOLLES SPATHAR
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 3,803,092 2016-12-28 2016-12-29 66621280012016 Ndihme ekonomike BASHKIA LIBRAZHD,ND.EKONOMIKE PER MUAJIN DHJETOR 2016 NJESIA ADMINISTRATIVE HOTOLISHT
    Bashkia Librazhd (0821) Elona Terziu Librazhd 97,900 2016-12-28 2016-12-29 66421280012016 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.108 DT 27.12.2016 RIPARIM FOTOKOPJUESI URDHER PROKURIMI NR.623 DT 16.12.2016
    Bashkia Librazhd (0821) Elona Terziu Librazhd 25,700 2016-12-28 2016-12-29 66521280012016 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.121 DT 23.12.2016 BLERJE DOMENI DHE HOST PER FAQEN E INTERNETIT TE BASHKISE URDHER PROKURIMI NR.590 DT 16.11.2016
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 3,502,285 2016-12-28 2016-12-29 66721280012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.SIT.PJESOR NDERTIM URE BETONI QARRISHTE NJ.AD.QENDER DHE RIK.URA E BARDHE NJ.AD.HOTOLISHT FAT.NR.36 DT 26.12.2016 KONTRATE NR.6231 DT 02.11.2016
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 1,000 2016-12-29 2016-12-29 66821280012016 Sherbimet bankare BASHKIA LIBRAZHD,KOMISION BANKAR PER TERHEQE ME ÇEK
    Bashkia Librazhd (0821) Elton Rrasa Librazhd 33,550 2016-12-28 2016-12-29 66321280012016 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.26 DT 07.12.2016 TRANSPORT I FEMIJEVE ME AFTESI TE KUFIZUAR MUAJI NENTOR 2016 KONTRATE NR.1684 DT 15.04.2016
    Bashkia Librazhd (0821) ZENIT - 06 Librazhd 6,474,000 2016-12-27 2016-12-28 65521280012016 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA LIBRAZHD,LIK.FAT.NR.61 DT 19.12.2016 HARTIM PROJEKTESH KONTRATE NR.7033 DT 12.12.2016
    Bashkia Librazhd (0821) BAJRAMI N. Librazhd 3,192,878 2016-12-27 2016-12-28 65021280012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.SIT.NR.1 DT 23.12.2016 NDERTIM I SHKOLLES 9-VJEÇARE FSHATI GURAKUQ DHE FSHATI RINAS FAT.NR.492 DT 23.12.2016,KONTRATE NR.6040 DT 24.10.2016
    Bashkia Librazhd (0821) HASBALLA Librazhd 2,128,586 2016-12-27 2016-12-28 65621280012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.SIT.NR.1 DT 23.12.2016 NDERTIM I SHKOLLES 9-VJEÇARE FSHATI GURAKUQ DHE FSHATI RINAS FAT.NR.18 DT 23.12.2016,KONTRATE NR.6040 DT 24.10.2016
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 538,157 2016-12-27 2016-12-28 66021280012016 Te tjera transferime korrente BASHKIA LIBRAZHD,DEMSHPERBLIM PER FAMILJET E DEMTUARA NGA RRESHQITJA E TOKES ME DT 18.10.2007 NJESIA ADM.LUNIK
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 590,000 2016-12-27 2016-12-28 66221280012016 Te tjera transferta tek individet BASHKIA LIBRAZHD,SHPERBLIM PER FESTAT E FUNDVITIT PER GRATE KRYEFAMILJARE SIPAS VKB NR.101 DT 15.12.2016 DHE KONFIRMIM PREFEKTURE NR.3005/1 DT 23.12.2016
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,337,268 2016-12-27 2016-12-28 65921280012016 Te tjera transferime korrente BASHKIA LIBRAZHD,DEMSHPERBLIM PER FAMILJET E DEMTUARA NGA RRESHQITJA E TOKES ME DT 18.10.2007 NJESIA ADM.LUNIK
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 1,068,875 2016-12-27 2016-12-28 65721280012016 Te tjera transferime korrente BASHKIA LIBRAZHD,DEMSHPERBLIM PER FAMILJET E DEMTUARA NGA RRESHQITJA E TOKES ME DT 18.10.2007 NJESIA ADM.LUNIK