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) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 313,408 2016-12-02 2016-12-06 58021280012016 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT NENTOR 2016
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 370,690 2016-12-05 2016-12-06 59721280012016 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,SHPRONESIM TRUALLI PER INTERES PUBLIK SIPAS VKM NR.684 DT 28.09.2016 VENDIM KESHILLI BASHKIAK NR.79 DT 24.10.2016 PER TAHIR BAHITI ME BORDERO
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 174,512 2016-12-05 2016-12-06 59821280012016 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT NENTOR 2016
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 359,359 2016-12-02 2016-12-06 57921280012016 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT NENTOR 2016
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 21,890 2016-12-05 2016-12-06 59621280012016 Udhetim i brendshem BASHKIA LIBRAZHD,UDHETIME E DIETA ME BORDERO
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 84,358 2016-12-02 2016-12-06 58121280012016 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT NENTOR 2016
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 750,000 2016-12-02 2016-12-02 59521280012016 Grant per femije te lindur BASHKIA LIBRAZHD,SHPERBLIM LINDJE TE PRAPAMBETUR PER VITIN 2014-2015 ME BORDERO
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 206,122 2016-11-25 2016-11-30 57721280012016 Elektricitet 2128001 BASHKIA LIBRAZHD,LIK.ENERGJI ELEKTRIKE NR.KONTRATE 121544,123043,121052,123089,123048 MUAJI TETOR 2016
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 100,082 2016-11-25 2016-11-30 57521280012016 Elektricitet 2128001 BASHKIA LIBRAZHD,LIK.ENERGJI ELEKTRIKE NR.KONTRATE 123045,123076,123084,123090,123087,123050,123086,123049 MUAJI TETOR 2016
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 15,394 2016-11-25 2016-11-30 57621280012016 Elektricitet 2128001 BASHKIA LIBRAZHD,LIK.ENERGJI ELEKTRIKE NR.KONTRATE 123088,123098,123065 MUAJI TETOR 2016
    Bashkia Librazhd (0821) Elton Rrasa Librazhd 32,025 2016-11-25 2016-11-30 57321280012016 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.KONTRATE NR.1684 DT 15.04.2016 TRANSPORTI FEMIJESH ME AFTESI TE KUFIZUAR FAT.NR.03 DT 16.11.2016
    Bashkia Librazhd (0821) OLTA SHARRA Librazhd 280,614 2016-11-25 2016-11-30 57121280012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.KONTRATE NR.1465 DT 07.04.2016 FURNIZIME ME USHQIME KOPSHTET,ÇERDHEN DHE QENDREN DITORE TETOR 2016 FAT.NR.09,10 DT 31.10.2016
    Bashkia Librazhd (0821) "SHQIPONJA - 06" SHPK Librazhd 3,826,419 2016-11-25 2016-11-30 57221280012016 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.KONTRATE DT 27.09.2012 RIK.SHKOLLES 9-VJEÇARE POLIS GUSHPATE,SITUACION PERFUNDIMTAR FAT.NR.31 DT 01.03.2016
    Bashkia Librazhd (0821) OLTA SHARRA Librazhd 325,598 2016-11-25 2016-11-30 56721280012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.KONTRATE NR.1479 DT 07.04.2016 FURNIZIME ME USHQIME KOPSHTET,ÇERDHEN DHE QENDREN DITORE TETOR 2016 FAT.NR.08,10 DT 31.10.2016
    Bashkia Librazhd (0821) ERINA PALI Librazhd 57,332 2016-11-25 2016-11-30 57421280012016 Sherbime telefonike BASHKIA LIBRAZHD,LIK.KONTRATE NR.1746 DT 19.04.2016 SHERBIME INTERNETI FAT.NR.38,39 DT 02.11.2016
    Bashkia Librazhd (0821) ALB - SIGURACION Librazhd 19,717 2016-11-24 2016-11-25 57021280012016 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.2301954 DT 17.11.2016 SIGURACION AUTOVETURE TIP TOJOTA ME TARGA AA 308 EO E NJE.ADM.STEBLEVE
    Bashkia Librazhd (0821) FRAN - OIL Librazhd 12,345 2016-11-24 2016-11-25 56621280012016 Sherbim per ngrohje BASHKIA LIBRAZHD,KONTRATE NR.853 DT 01.03.2016 BLERJE GAZ I LENGSHEM PER KOPSHTET,ÇERDHEN,QENDREN DITORE FAT.NR.19 DT 31.10.2016
    Bashkia Librazhd (0821) ISMET GJURA Librazhd 38,923 2016-11-24 2016-11-25 56821280012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,KONTRATE NR.1066 DT 15.03.2016 BLERJE BUKE PER KOPSHTET,ÇERDHEN,QENDREN DITORE FAT.NR.21 DT 01.11.2016
    Bashkia Librazhd (0821) RUZHDI HALILI Librazhd 27,220 2016-11-24 2016-11-25 56521280012016 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,URDHER PROKURIMI NR.544 DT 13.10.2016 PRITJE PERCJELLJE FAT NR.11 DT 13.10.2016
    Bashkia Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 4,960,821 2016-11-23 2016-11-23 56221280012016 Pagese paaftesie BASHKIA LIBRAZHD,PAAFTESI DHE INVALIDE NJ.ADM.QENDER MUAJI NENTOR 2016