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 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 E TIRANES Librazhd 14,952 2016-05-04 2016-05-04 19521280012016 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIKUJDIM TRANSPORT PER NXENESIT E SHKOLLAVE JANAR-MARS 2016
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 49,584 2016-05-04 2016-05-04 19421280012016 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIKUJDIM TRANSPORT PER NXENESIT E SHKOLLAVE JANAR-MARS 2016
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 63,216 2016-05-04 2016-05-04 19621280012016 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIKUJDIM TRANSPORT PER NXENESIT E SHKOLLAVE JANAR-MARS 2016
    Bashkia Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 2,280 2016-05-04 2016-05-04 19821280012016 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIKUJDIM TRANSPORT PER NXENESIT E SHKOLLAVE JANAR-MARS 2016
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 79,418 2016-04-29 2016-04-29 19021280012016 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENRGJI ELEKTRIKE NR.KONTRATE 137079,136905,136915,136921,136922 PER PERIUDHEN PRILL 2015- MARS 2016
    Bashkia Librazhd (0821) TELEKOM ALBANIA Librazhd 5,625 2016-04-29 2016-04-29 18721280012016 Sherbime telefonike BASHKIA LIBRAZHD,LIKUJDIM FATURE NR.00000167385223 DT.31.03.2016 TELEFON
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 55,726 2016-04-29 2016-04-29 18921280012016 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENRGJI ELEKTRIKE NR.KONTRATE 136947,136948,242697 PER PERIUDHEN QERSHOR 2015- MARS 2016
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 71,376 2016-04-29 2016-04-29 19221280012016 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENRGJI ELEKTRIKE NR.KONTRATE 135496,240742,136916,230007 PER PERIUDHEN QERSHOR 2015- MARS 2016
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 79,272 2016-04-29 2016-04-29 18821280012016 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENRGJI ELEKTRIKE NR.KONTRATE 136944,136940,136941 PER PERIUDHEN QERSHOR 2015- MARS 2016
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 77,787 2016-04-29 2016-04-29 19121280012016 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENRGJI ELEKTRIKE NR.KONTRATE 240726,136951136919,135498,240756,136950 PER PERIUDHEN QERSHOR 2015- MARS 2016
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 1,321,926 2016-04-25 2016-04-26 18621280012016 Shpenzime te tjera transporti BASHKIA LIBRAZHD,TRANSPORT NXENESISH DHE MESUSISH JANAR-MARS 2016
    Bashkia Librazhd (0821) IDI 2005 Librazhd 10,543,450 2016-04-21 2016-04-21 18321280012016 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.SIT.NR.4 REHABILITIM I QENDERS SE QYTETIT DHE LYERJA E FASADAVE FAZA II FAT.NR.14 DT 08.04.2016
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 14,385,457 2016-04-21 2016-04-21 18421280012016 Pagese paaftesie BASHKIA LIBRAZHD,PAAFTESI DHE INVALIDE NJESITE ADMINISTRATIVE LINUK,ORENJE,POLIS,STEBLEVE,HOTOLISHT MUAJI PRILL 2016
    Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 229,236 2016-04-21 2016-04-21 18221280012016 Shpenzime te tjera transporti BASHKIA LIBRAZHD,TRANSPORT MESUESISH JANAR-MARS 2016
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 338,424 2016-04-21 2016-04-21 18021280012016 Shpenzime te tjera transporti BASHKIA LIBRAZHD,TRANSPORT MESUESISH JANAR-MARS 2016
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 831,408 2016-04-21 2016-04-21 17921280012016 Shpenzime te tjera transporti BASHKIA LIBRAZHD,TRANSPORT MESUESISH JANAR-MARS 2016
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 338,802 2016-04-21 2016-04-21 18121280012016 Shpenzime te tjera transporti BASHKIA LIBRAZHD,TRANSPORT MESUESISH JANAR-MARS 2016
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 116,743 2016-04-21 2016-04-21 17821280012016 Elektricitet 2128001 BASHKIA LIBRAZHD,ENERGJI ELEKTRIKE JANAR-MARS 2016 NR.KONTRATE 123063
    Bashkia Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 4,856,591 2016-04-21 2016-04-21 18521280012016 Pagese paaftesie BASHKIA LIBRAZHD,PAAFTESI DHE INVALIDE NJESIA ADMINISTRATIVE QENDER MUAJI PRILL 2016
    Bashkia Librazhd (0821) RYZHDIJE ÇOTA Librazhd 30,400 2016-04-20 2016-04-20 17721280012016 Kancelari BASHKIA LIBRAZHD,LIKUJDIM FATURE NR.03 DT 24.12.2015,FAT.NR.01 DT 24.12.2015 BLERJE KARTOLINASH PER URIMIN E FUNDVITIT DHE BLERJE MATERIALE