Treasury Transactions 2019-2026

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.
    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 8,686,686,226.00 7,860 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 2,074,404 2026-02-06 2026-02-09 7321280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT JANAR 2026
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 4,098,333 2026-02-06 2026-02-09 7121280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT JANAR 2026
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 766,908 2026-02-06 2026-02-09 7421280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT JANAR 2026
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 11,852,721 2026-02-06 2026-02-09 6421280012026 Ndihme ekonomike BASHKIA LIBRAZHD,LIKUJDIM ND.EKONOMIKE MUAJI JANAR 2026
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 168,429 2026-02-06 2026-02-09 7621280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT JANAR 2026
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,788,123 2026-02-06 2026-02-09 7221280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT JANAR 2026
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,000,000 2026-02-06 2026-02-09 7821280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD, NDIHME FINANCIARE PER SEMUNDJE TE RENDE, NDERHYRJE TRANSPLANTI PER ZNJ.KLARISA ZHARRI,VKB NR.17 DT.03.02.2026
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 180,442 2026-02-06 2026-02-09 7521280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT JANAR 2026
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 8,400,805 2026-02-06 2026-02-09 7021280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT JANAR 2026
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 164,130 2026-02-06 2026-02-09 7721280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT JANAR 2026
    Bashkia Librazhd (0821) LIBRARI DYRRAHU Librazhd 480,000 2026-02-04 2026-02-05 6221280012026 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.502/2025 DATE 18.12.2025, Kontrate nr.8302date  18.12.2025 Pakot e vitit te ri per kopshte cerdhe dhe njesi administrative
    Bashkia Librazhd (0821) ARTAN HASANI Librazhd 20,000 2026-02-04 2026-02-05 5921280012026 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.2/2025 DATE 31.12.2025, BLERJE TULLUMBACA ME HELIUM PER SHKOLLEN VEIZ ÇOTA
    Bashkia Librazhd (0821) ERVIN LUZI Librazhd 202,080 2026-02-04 2026-02-05 6121280012026 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.457/2025 DATE 16.12.2025, KONTRATA NR.7422 DT.04.11.2025 BLERJE KREVATE PER CERDHEN.
    Bashkia Librazhd (0821) Eralda Mishova Librazhd 100,000 2026-02-04 2026-02-05 6021280012026 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.240/2025 DATE 22.12.2025, BLERJE KALENDARE PER VITIN E RI
    Bashkia Librazhd (0821) Elona Terziu Librazhd 40,000 2026-02-04 2026-02-05 6321280012026 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.42/2025 DATE 30.12.2025, HOSTIM I WEB PER BASHKINE LIBRAZHD
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 18,000 2026-02-03 2026-02-04 5721280012026 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.51/2025 DATE 30.12.2025, BLERJE ETIKETIME ME ADEZIV PER PAKOT E USHQIMEVE
    Bashkia Librazhd (0821) Elona Terziu Librazhd 99,980 2026-02-03 2026-02-04 5521280012026 Kancelari BASHKIA LIBRAZHD,LIK.FAT.NR.31/2025 DATE 26.11.2025, BLERJE KANCELARI PER BASHKINE LIBRAZHD
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 3,600 2026-02-03 2026-02-04 5621280012026 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.50/2025 DATE 30.12.2025, BLERJE SHIRITA PER KURORA
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 30,000 2026-02-03 2026-02-04 5821280012026 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.52/2025 DATE 30.12.2025, BLERJE SUVENIRE PER PRITJE DELEGACIONI PER SHKOLLEN VEIZ ÇOTA
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 408,000 2026-02-03 2026-02-04 5421280012026 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,PAGESE PER KONCERTIN FESTIV FESTA E FUNDVITIT 2025 SIPAS AKT-MARREVESHJES NR.8488, 8487 DATE 29.12.2025