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

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    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 30,016 2018-11-05 2018-11-06 81721280012018 Uje BASHKIA LIBRAZHD,LIKUJDIM KONTRATE NR.L03004,L03009,L02640,L03012,L03016,L03015,L03019,L03437,L03051 UJE MUAJI GUSHT 2018
    Bashkia Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 59,081 2018-11-05 2018-11-06 81421280012018 Uje BASHKIA LIBRAZHD,LIKUJDIM KONTRATE NR.L03015,L03016,E00089,L03437,L03051,L03057,L03012,L03327 UJE MUAJI QERSHOR 2018
    Bashkia Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 86,077 2018-11-05 2018-11-06 81921280012018 Uje BASHKIA LIBRAZHD,LIKUJDIM KONTRATE NR.L03011,L03013,L03057,E00089 UJE MUAJI SHTATOR 2018
    Bashkia Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 77,502 2018-11-05 2018-11-06 82021280012018 Uje BASHKIA LIBRAZHD,LIKUJDIM KONTRATE NR.L03011,L03013,L03012,E00089,L03019,L03015,L03016,L03007,L03008,L03076 UJE MUAJI TETOR 2018
    Bashkia Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 34,494 2018-11-05 2018-11-06 81621280012018 Uje BASHKIA LIBRAZHD,LIKUJDIM KONTRATE NR.L03008,L03061,L02640 UJE MUAJI KORRIK 2018
    Bashkia Librazhd (0821) VICTORIA INVEST Librazhd 13,190,868 2018-11-05 2018-11-06 82121280012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.41 DT.10.11.2017,FAT.NR.05 DT.03.01.2018 Kontrate nr.5435 Prot.dt:11.09.2017 Rehabilitimi urban i zonës në të dyja anët e rrugës kryesote të qytetit të Librazhdit dhe sistemim asfaltim rruga e Dibrës.
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 3,016,880 2018-11-01 2018-11-02 78621280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT TETOR 2018
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 209,245 2018-11-01 2018-11-02 79221280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT TETOR 2018
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 397,207 2018-11-01 2018-11-02 79421280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT TETOR 2018
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 99,897 2018-11-01 2018-11-02 79521280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT TETOR 2018
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 362,361 2018-11-01 2018-11-02 78821280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT TETOR 2018
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 30,000 2018-11-01 2018-11-02 80221280012018 Te tjera transferta tek individet BASHKIA LIBRAZHD,NDIHME FINANCIARE PER FAMILJEN E DYLBER ALLA SIPAS VKB NR.73 DT.25.06.2018 DHE KONFIRMIM PREFEKTURE NR.1179/1 DT.02.07.2018
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 38,995 2018-11-01 2018-11-02 79621280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT TETOR 2018
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 151,111 2018-11-01 2018-11-02 78921280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT TETOR 2018
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 37,631 2018-11-01 2018-11-02 80021280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT TETOR 2018
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 197,520 2018-11-01 2018-11-02 79921280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT TETOR 2018
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,024,258 2018-11-01 2018-11-02 78721280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT TETOR 2018
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 323,390 2018-11-01 2018-11-02 79121280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT TETOR 2018
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 265,641 2018-11-01 2018-11-02 80121280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT TETOR 2018
    Bashkia Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 180,571 2018-11-01 2018-11-02 81321280012018 Uje BASHKIA LIBRAZHD,LIKUJDIM KONTRATE NR.L03004,L03019,L03076,L03007,L03008,L03009,L03010,L03011,L03013 UJE MUAJI QERSHOR 2018