Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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) NDERMARRJA UJSJELLSIT/L Librazhd 5,856 2016-12-20 2016-12-20 645121280012016 Uje BASHKIA LIBRAZHD,LIK.FAT.NR.25328 DT 28.11.2016 UJE MUAJI NENTOR 2016
    Bashkia Librazhd (0821) ALBTELEKOM SH.A. Librazhd 1,925 2016-12-20 2016-12-20 644121280012016 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.722930105 DT 31.11.2016 NR.KLIENTI 310001918097
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 533,808 2016-12-20 2016-12-20 640121280012016 Shpenzime te tjera transporti BASHKIA LIBRAZHD,TRANSPORT I NXENESVE TE ARSIMIT BAZE PER MUAJIN NENTOR 2016
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 2,217,669 2016-12-19 2016-12-19 63321280012016 Pagese paaftesie BASHKIA LIBRAZHD,PAAFTESI DHE INVALIDE MUAJI NENTOR 2016
    Bashkia Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 4,776,242 2016-12-19 2016-12-19 63221280012016 Pagese paaftesie BASHKIA LIBRAZHD,PAAFTESI DHE INVALIDE MUAJI NENTOR 2016
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 389,304 2016-12-16 2016-12-19 62821280012016 Shpenzime te tjera transporti BASHKIA LIBRAZHD,TRANSPORT I MESUESEVE PER MUAJI NENTOR 2016 ME BORDERO
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 163,908 2016-12-19 2016-12-19 63121280012016 Shpenzime te tjera transporti BASHKIA LIBRAZHD,TRANSPORT MESUESISH PER MUAJIN NENTOR 2016 ME BORDERO
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 173,952 2016-12-16 2016-12-19 63021280012016 Shpenzime te tjera transporti BASHKIA LIBRAZHD,TRANSPORT I MESUESEVE PER MUAJI NENTOR 2016 ME BORDERO
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 137,112 2016-12-16 2016-12-19 62921280012016 Shpenzime te tjera transporti BASHKIA LIBRAZHD,TRANSPORT I MESUESEVE PER MUAJI NENTOR 2016 ME BORDERO
    Bashkia Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 65,280 2016-12-14 2016-12-15 62021280012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI NENTOR 2016
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 1,125,438 2016-12-14 2016-12-15 62321280012016 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.94 DT 01.12.2016 SHERBIME PASTRIMI PER QYTETIN E LIBRAZHDIT KANTRATE NR.3522 DT 24.06.2016
    Bashkia Librazhd (0821) "SHQIPONJA - 06" SHPK Librazhd 655,305 2016-12-14 2016-12-15 61621280012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIKUJDIM 5% GARANCI PUNIMESH RIKONSTRUKSION I SHKOLLES 9-VJEÇARE POLIS GUSHPATE KONTRATE DT 27.09.2012
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 28,911 2016-12-14 2016-12-15 61521280012016 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.05 DT 02.12.2015 KUALIDIM OBJEKTI RIKONSTRUKSION I SHKOLLES 9-VJEÇARE POLIS GUSHPATE KONTRATE DT 02.10.2015
    Bashkia Librazhd (0821) KADIU Librazhd 345,360 2016-12-14 2016-12-15 61421280012016 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.200610673 DT 09.12.2016 BLERJE PJESE KEMBIMI PER MJETE E TRANSPORTIT KONTR.NR.3083 DT 08.06.2016
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 248,497 2016-12-14 2016-12-15 61921280012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KESHILLTAREVE DHE KRYEPLEQEVE TE FSHATRAVE MUAJI NENTOR 2016
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 41,407 2016-12-14 2016-12-15 61121280012016 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA LIBRAZHD,LIK.FAT.NR.15 DT 05.09.2016 KUALIDIM PUNIMESH NE OBJEKTIN RIK.I GODINES SE BASHKISE LIBRAZHD KONTR.NR.4928 DT 02.09.2016
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 40,800 2016-12-14 2016-12-15 62121280012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI NENTOR 2016
    Bashkia Librazhd (0821) PC STORE Librazhd 984,000 2016-12-14 2016-12-15 62221280012016 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik BASHKIA LIBRAZHD,LIK.FAT.NR.5056 DT 13.10.2016 BLERJE PAISJE KOMPJUTERIKE PER BASHKINE LIBRAZHD KANTRATE NR.5835 DT 13.10.2016
    Bashkia Librazhd (0821) KADIU Librazhd 101,280 2016-12-14 2016-12-15 61321280012016 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.200610674 DT 09.12.2016 BLERJE PJESE KEMBIMI PER MJETE E TRANSPORTIT KONTR.NR.3083 DT 08.06.2016
    Bashkia Librazhd (0821) KUPA Librazhd 462,600 2016-12-14 2016-12-15 61221280012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.59 DT 20.10.2016 SHTESE KONTRATE BLERJE MATERIALE PER KANALE VADITESE TE BASHKISE LIBRAZHD KONTR.NR.5530 DT 20.10.2016