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.
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    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) ZYRA E PERMBARIMIT ELBASAN Librazhd 21,000 2018-11-13 2018-11-14 83921280012018 Paga baze BASHKIA LIBRAZHD,NDALESE PAGE JOAN GJETA SIPAS URDHER SEKUESTROS NR.274 DT.17.06.2011 MUAJI TETOR 2018
    Bashkia Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 11,781 2018-11-06 2018-11-07 83821280012018 Te tjera transferta tek individet BASHKIA LIBRAZHD,LIKUJDIM PAGESA E BONUSIT TE STREHIMIT NGA BUXHETI I SHTETIT SIPAS KONTRATAVE INDIVIDUALE DHE VKB.NR.33 DT.28.03.2018 DHE NR.51 DT.30.04.2018
    Bashkia Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 26,772 2018-11-06 2018-11-07 83321280012018 Te tjera transferta tek individet BASHKIA LIBRAZHD,LIKUJDIM PAGESA E BONUSIT TE STREHIMIT NGA BUXHETI I BASHKISE SIPAS KONTRATAVE INDIVIDUALE DHE VKB.NR.33 DT.28.03.2018 DHE NR.51 DT.30.04.2018
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 97,819 2018-11-06 2018-11-07 83021280012018 Te tjera transferta tek individet BASHKIA LIBRAZHD,LIKUJDIM PAGESA E BONUSIT TE STREHIMIT NGA BUXHETI I BASHKISE SIPAS KONTRATAVE INDIVIDUALE DHE VKB.NR.33 DT.28.03.2018 DHE NR.51 DT.30.04.2018
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 27,200 2018-11-06 2018-11-07 82721280012018 Shpenzime per qiramarrje ambjentesh BASHKIA LIBRAZHD,LIKUJDIM PAGESA E AMBJENTEVE ME QERA PER MUAJIN SHTATOR-TETOR 2018
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 111,213 2018-11-06 2018-11-07 83521280012018 Te tjera transferta tek individet BASHKIA LIBRAZHD,LIKUJDIM PAGESA E BONUSIT TE STREHIMIT NGA BUXHETI I SHTETIT SIPAS KONTRATAVE INDIVIDUALE DHE VKB.NR.33 DT.28.03.2018 DHE NR.51 DT.30.04.2018
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 8,033 2018-11-06 2018-11-07 83121280012018 Te tjera transferta tek individet BASHKIA LIBRAZHD,LIKUJDIM PAGESA E BONUSIT TE STREHIMIT NGA BUXHETI I BASHKISE SIPAS KONTRATAVE INDIVIDUALE DHE VKB.NR.33 DT.28.03.2018 DHE NR.51 DT.30.04.2018
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 10,200 2018-11-06 2018-11-07 828/121280012018 Shpenzime per qiramarrje ambjentesh BASHKIA LIBRAZHD,LIKUJDIM PAGESA E AMBJENTEVE ME QERA PER MUAJIN SHTATOR-TETOR 2018
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 152,531 2018-11-06 2018-11-07 83421280012018 Te tjera transferta tek individet BASHKIA LIBRAZHD,LIKUJDIM PAGESA E BONUSIT TE STREHIMIT NGA BUXHETI I SHTETIT SIPAS KONTRATAVE INDIVIDUALE DHE VKB.NR.33 DT.28.03.2018 DHE NR.51 DT.30.04.2018
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 32,300 2018-11-06 2018-11-07 826/121280012018 Shpenzime per qiramarrje ambjentesh BASHKIA LIBRAZHD,LIKUJDIM PAGESA E AMBJENTEVE ME QERA PER MUAJIN SHTATOR-TETOR 2018
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 87,975 2018-11-06 2018-11-07 83221280012018 Te tjera transferta tek individet BASHKIA LIBRAZHD,LIKUJDIM PAGESA E BONUSIT TE STREHIMIT NGA BUXHETI I BASHKISE SIPAS KONTRATAVE INDIVIDUALE DHE VKB.NR.33 DT.28.03.2018 DHE NR.51 DT.30.04.2018
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 92,686 2018-11-06 2018-11-07 82921280012018 Te tjera transferta tek individet BASHKIA LIBRAZHD,LIKUJDIM PAGESA E BONUSIT TE STREHIMIT NGA BUXHETI I BASHKISE SIPAS KONTRATAVE INDIVIDUALE DHE VKB.NR.33 DT.28.03.2018 DHE NR.51 DT.30.04.2018
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 28,333 2018-11-06 2018-11-07 83721280012018 Te tjera transferta tek individet BASHKIA LIBRAZHD,LIKUJDIM PAGESA E BONUSIT TE STREHIMIT NGA BUXHETI I SHTETIT SIPAS KONTRATAVE INDIVIDUALE DHE VKB.NR.33 DT.28.03.2018 DHE NR.51 DT.30.04.2018
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 14,025 2018-11-06 2018-11-07 83621280012018 Te tjera transferta tek individet BASHKIA LIBRAZHD,LIKUJDIM PAGESA E BONUSIT TE STREHIMIT NGA BUXHETI I SHTETIT SIPAS KONTRATAVE INDIVIDUALE DHE VKB.NR.33 DT.28.03.2018 DHE NR.51 DT.30.04.2018
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 29,565 2018-11-05 2018-11-06 82521280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIK.FAT.NR.144 DT.09.10.2018 LIDHJE E RE ENERGJIE ELEKTRIKE PER XHAMINE LUNIK ME KONTRATE 609014
    Bashkia Librazhd (0821) ERGI Librazhd 5,691,449 2018-11-05 2018-11-06 82221280012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.48 DT.31.07.2017, Kontrate Publike Nr.5484 Prot.dt.14.10.2016 per kryerjen e punimeve ne objektin "Rikualifikimi Urban, Blloku i Banimit nr.1 te Qytetit te Librazhdit.
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 182,381 2018-11-05 2018-11-06 82421280012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.95 DT.10.10.2018,Kontrate Nr.6276 Prot.dt.27.10.2017 Shtese kontrate per objektin Sherbimi i pastrimit te Bashkise Librazhd.MUAJI SHTATOR 2018
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 1,181,885 2018-11-05 2018-11-06 82321280012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.96 DT.10.10.2018,Kontrate Nr.3522 dt.24.06.2016 Kryerja e sherbimit te pastrimit ne qytetin e Librazhdit per 48-muaj nga data 01.07.2016.MUAJI SHTATOR 2018
    Bashkia Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 121,417 2018-11-05 2018-11-06 81521280012018 Uje BASHKIA LIBRAZHD,LIKUJDIM KONTRATE NR.L03015,L03016,L03019,L03004,L03051,L03076,L03011,L03009,L03010,L03005 UJE MUAJI KORRIK 2018
    Bashkia Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 106,254 2018-11-05 2018-11-06 81821280012018 Uje BASHKIA LIBRAZHD,LIKUJDIM KONTRATE NR.L03004,L03009,L03010.L02640,L03076,L03015,L03016,L03005,L03007,L03008 UJE MUAJI SHTATOR 2018