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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 13,320 2016-12-27 2016-12-28 66121280012016 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.1600537486 DT 27.12.2016 LIKUJDIM TAKSE VJETORE PER MJETIN AA 308AO
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 2,813,579 2016-12-27 2016-12-28 65821280012016 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) POSTA SHQIPTARE SH.A Librazhd 2,242,000 2016-12-23 2016-12-27 65221280012016 Pagese paaftesie BASHKIA LIBRAZHD,SHPERBLIM PER FUNDVITIN PER PAAFTESINE DHE INVALIDET VITI 2016
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 8,071,324 2016-12-27 2016-12-27 65421280012016 Ndihme ekonomike BASHKIA LIBRAZHD,ND.EKONOMIKE MUAJI DHJETOR 2016
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 6,028,000 2016-12-23 2016-12-27 65321280012016 Ndihme ekonomike BASHKIA LIBRAZHD,SHPERBLIM PER FUNDVITIN PER ND.EKONOMIKE VITI 2016
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 12,764,930 2016-12-19 2016-12-22 631/121280012016 Pagese paaftesie BASHKIA LIBRAZHD,PAAFTESI DHE INVALIDE MUAJI DHJETOR 2016
    Bashkia Librazhd (0821) TELEKOM ALBANIA Librazhd 9,975 2016-12-22 2016-12-22 64721280012016 Sherbime telefonike BASHKIA LIBRAZHD,LIKUJDIM FATURE NR.00000002077059463 DT 30.11.2016 KODI I ABONENTIT 553371
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 500 2016-12-22 2016-12-22 64821280012016 Sherbimet bankare BASHKIA LIBRAZHD,KOMISION BANKAR
    Bashkia Librazhd (0821) NAZMI POCI Librazhd 277,355 2016-12-22 2016-12-22 64921280012016 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIKUJDIM FATURE NR.01 DT 21.12.2016 MBIKQYERJE OBJEKTI RIKONSTRUKSION I SHKOLLES 9-VJEÇARE POLIS GOSHPATE KONTRATE DT 27.09.2012 URDHER NR.23 DT 27.09.2012
    Bashkia Librazhd (0821) FERRO MUKA Librazhd 735,000 2016-12-20 2016-12-20 64621280012016 Sherbim per ngrohje BASHKIA LIBRAZHD,LIK.FAT.NR.29 DT 14.12.2016 BLERJE STUFA PER SHKOLLAT KONTRATE NR.6959 DT 07.12.2016
    Bashkia Librazhd (0821) EUROSIG SHA Librazhd 54,740 2016-12-20 2016-12-20 63521280012016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme BASHKIA LIBRAZHD,LIK.FAT.NR.15566 DT 30.11.2016 KARTON JESHIL PER MJETIN E BASHKISE ME TARGA AA200AN
    Bashkia Librazhd (0821) ERGI Librazhd 11,400,000 2016-12-20 2016-12-20 63421280012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.SIT.NR.1 RIKUALIFIKIM URBAN BLLOKU I BANIMIT NR.1 FAT.NR.36 DT 13.12.2016 KONTRATE NR.5484 DT 14.10.2016
    Bashkia Librazhd (0821) OLTA SHARRA Librazhd 230,353 2016-12-20 2016-12-20 63721280012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.14 DT 30.11.2016 MISH PER KOPSHTET DHE ÇERDHEN PER MUAJIN NENTOR 2016 KONTRATE NR.1465 DT 07.04.2016
    Bashkia Librazhd (0821) ISMET GJURA Librazhd 43,656 2016-12-20 2016-12-20 63821280012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.75 DT 30.11.2016 BUKE PER KOPSHTET DHE ÇERDHEN PER MUAJIN NENTOR 2016 KONTRATE NR.1066 DT 15.03.2016
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 146,492 2016-12-20 2016-12-20 639121280012016 Elektricitet 2128001 BASHKIA LIBRAZHD,LIK.FAT.NR.104 DT 09.12.2016 LIDHJE TE REJA ENERGJIE ELEKTRIKE GJIYHSEJ 2
    Bashkia Librazhd (0821) ERINA PALI Librazhd 28,666 2016-12-20 2016-12-20 643121280012016 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.40 DT 01.12.2016 SHERBIME INTERNETI PER MUAJIN NENTOR 2016 KONTRATE NR.1746 DT 19.04.2016
    Bashkia Librazhd (0821) FRAN - OIL Librazhd 33,982 2016-12-20 2016-12-20 638/121280012016 Sherbim per ngrohje BASHKIA LIBRAZHD,LIK.FAT.NR.799 DT 30.11.2016 GAZ I LENGSHEM PER KOPSHTET DHE ÇERDHEN PER MUAJIN NENTOR 2016 KONTRATE NR.856 DT 01.03.2016
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,240 2016-12-20 2016-12-20 641121280012016 Shpenzime te tjera transporti BASHKIA LIBRAZHD,TRANSPORT I MESUESEVE TE ARSIMIT BAZE PER MUAJIN NENTOR 2016
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 13,356 2016-12-20 2016-12-20 642121280012016 Shpenzime te tjera transporti BASHKIA LIBRAZHD,TRANSPORT I NXENESVE TE ARSIMIT BAZE PER MUAJIN NENTOR 2016
    Bashkia Librazhd (0821) OLTA SHARRA Librazhd 264,313 2016-12-20 2016-12-20 63621280012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.12,13 DT 30.11.2016 USHQIME PER KOPSHTET DHE ÇERDHEN PER MUAJIN NENTOR 2016 KONTRATE NR.1465 DT 07.04.2016