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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Libohove (1111) All All 646,259,575.00 1,142 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 Libohove (1111) BANKA CREDINS Gjirokaster 589,859 2018-05-03 2018-05-04 10321160012018 Paga baze 2116001 BASHKIA LIBOHOVE PAGAT PRILL, LISTE PAGESE
    Bashkia Libohove (1111) RAIFFEISEN BANK SH.A Gjirokaster 47,030 2018-05-03 2018-05-04 10421160012018 Shtese page per vjetersi ne pune 2116001 BASHKIA LIBOHOVE PAGAT PRILL, LISTE PAGESE
    Bashkia Libohove (1111) TIRANA BANK Gjirokaster 1,111,634 2018-05-03 2018-05-04 10121160012018 Shtese page per vjetersi ne pune 2116001 BASHKIA LIBOHOVE PAGAT PRILL, LISTE PAGESE
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 197,052 2018-05-03 2018-05-04 10621160012018 Shtese page per funksionin 2116001 BASHKIA LIBOHOVE PAGAT PRILL, LISTE PAGESE
    Bashkia Libohove (1111) BANKA CREDINS Gjirokaster 53,200 2018-05-03 2018-05-04 10821160012018 Udhetim i brendshem 2116001 BASHKIA LIBOHOVE DIETA, LISTE PAGESE
    Bashkia Libohove (1111) AVDULI Gjirokaster 121,801 2018-04-26 2018-04-27 10021160012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2116001 BASHKIA LIBOHOVE , KTHIM GARANCIE 5% PER OBJEKTIN "ROIKONSTRUKSION I AMBJENTEVE TE BRENDSHME TE GODINES SE BASHKISE, AKT KOLAUDIMI DT 10.11.2016, CERTIFIKATE E MARJES SE PERHERSHME NE DOREZIM TE PUNIMEVE DT 21.12.2017,
    Bashkia Libohove (1111) ALBA KONSTRUKSION Gjirokaster 43,740,158 2018-04-26 2018-04-27 9921160012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2116001 BASHKIA LIBOHOVE. Rikualifikim urban i qendres se Qytetit Libohove, situacion nr1,2, kontrate dt 08.08.2017, fatura nr 71,76 dt 31.10.2017,30.11.2017, nr serial 47240886,47240891
    Bashkia Libohove (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 316,430 2018-04-26 2018-04-27 9821160012018 Elektricitet 2116001 BASHKIA LIBOHOVE ENERGJI MARS 2018, KONTR N66107-091-093-100-099-161-096-103-160 M54513-N66089-164-157-095-153-154-159-653/M54094-506/65457-454-440-434-453-450-448-452-460-459-458-447-446-441
    Bashkia Libohove (1111) FLADY PETROLEUM Gjirokaster 238,800 2018-04-23 2018-04-24 9721160012018 Pjese kembimi, goma dhe bateri 2116001 BASHKIA LIBOHOVE BLERJE LUBRIFIKANKE GOMA PJESE KEMBIMI FAT 80-81 DT 28.03.2018 NR SER 55764436-437 FH NR 5-6 DT 28.03.2018 UP NR 1 DT 21.03.2018 FTESE OFERTE VLERES PERFUN NJOFT FITUES PV MARJE DOREZIM
    Bashkia Libohove (1111) "AGROTEC-2" Gjirokaster 118,800 2018-04-23 2018-04-24 9321160012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2116001 BASHKIA LIBOHOVE blerje pompe zhytese fat nr 44 dt 19.12.2017 nr ser 17684775 fh nr 39 dt 19.12.2017 up nr 47 dt 19.12.2017 pv form nr 5pv marrje dorezim akt noter nr rep 485 dt 12.04.2018 shkresa nr 602 dt 16.04.2018
    Bashkia Libohove (1111) TEA-D Gjirokaster 857,490 2018-04-23 2018-04-24 9421160012018 Shpenz. per rritjen e AQT - orendi zyre 2116001 BASHKIA LIBOHOVE paisje zyre fat nr 5 dt 18.12.2017 fh nr 38 dt 18.12.2018 up nr 46 dt 29.11.2017 pv marrje ne dorezim ftese oferte vleresim perfundimtar njoftim fitues shkresa nr 602 dt 16.04.2018
    Bashkia Libohove (1111) TEA-D Gjirokaster 1,754,004 2018-04-23 2018-04-24 9621160012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2116001 BASHKIA LIBOHOVE rikonstruk qendra fshati sheper fat nr 27 dt 11.10.2017 ser 38301176 sit perfund aktkolaud dt 10.10.2017 certif marrje perkoh ne dorez dt 11.10.2017 njoft fitus up 79 dt6.7.2017 kontr dt11.8.2017sh nr633,20prill018
    Bashkia Libohove (1111) BLEK-K Gjirokaster 15,000 2018-04-23 2018-04-24 9521160012018 Paga baze 2116001 BASHKIA LIBOHOVE NDALESE NGA PAGE PER VENDIM GJYQESOR URDHER EKZEKUTIMI NR 23-2013-362 DT 21.02.2013 GJ.RRETHI SARANDE URDHER SEKUESTRO NR 301 DT 27.02.2018 URDHER PER PAGESE DT 03.04.2018
    Bashkia Libohove (1111) IGRO Gjirokaster 42,720 2018-04-17 2018-04-20 9221160012018 Te tjera materiale dhe sherbime speciale 2116001 BASHKIA LIBOHOVE DHURATA PER FEMIJTE FAT NR 1595 DT 27.12.2017NR SER53419743 FH NR 40 DT 27.12.2017 UP NR 48 DT 26.12.2017 PV FORM NR 5 DT 27 PV 27.12.2017 SHKR NR 602 DT 16.04.2018
    Bashkia Libohove (1111) G. P. G. COMPANY Gjirokaster 200,940 2018-04-17 2018-04-20 9121160012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2116001 BASHKIA LIBOHOVE KTHIM GARANCIE PER BLERJE MJETE TE RENDA SKRAP PV vleresim mjeti DT 27.12.2016 certifikat marrje perkohsh ne dorezim te mjetdt28.12.2016 raport teknik dt 3.4.2018 Certifikate marr perhershm dorez mjetit dt 3 .4.2018
    Bashkia Libohove (1111) ND.UJESJELLESI GJIROKASTER Gjirokaster 12,096 2018-04-17 2018-04-18 8221160012018 Uje 2116001 BASHKIA LIBOHOVE UJE MARS 2018 42 DT 31.03.2018 NR SER 57081325
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 21,002 2018-04-17 2018-04-18 8121160012018 Sherbime te tjera 2116001 BASHKIA LIBOHOVE POSTA MARS 2018 FAT NR 5-6 DHE 27 DT 30.03.2018 NR SER 50286405-50286406-50286379 PER 11059 LEK +8214 LEKE +1729 LEKE
    Bashkia Libohove (1111) VODAFONE ALBANIA Gjirokaster 5,908 2018-04-17 2018-04-18 9021160012018 Sherbime telefonike 2116001 BASHKIA LIBOHOVE TELEFON CELULAR MARS 2018 NR RREGJ ABONENTI 30568147 NR SER FAT 238453648
    Bashkia Libohove (1111) ALBTELEKOM SH.A. Gjirokaster 11,592 2018-04-13 2018-04-16 7621160012018 Sherbime telefonike 2116001 BASHKIA LIBOHOVE , TEL SHKURT,MARS, FATURA NR 310001916725, 310001916724 DT 31.03.2018
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 13,800 2018-04-13 2018-04-16 7821160012018 Udhetim i brendshem 2116001 BASHKIA LIBOHOVE DIETA, LISTE PAGESE