Treasury Transactions 2019-2025

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 8,330,120,641.00 7,663 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 23,460 2025-11-18 2025-11-19 90121280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD, BONUSI STREHIMIT BUXHETI SHTETIT MUAJI NENTOR 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 62,645 2025-11-18 2025-11-19 90621280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD, BONUSI STREHIMIT BUXHETI BASHKISE MUAJI NENTOR 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 35,853 2025-11-18 2025-11-19 90321280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD, BONUSI STREHIMIT BUXHETI SHTETIT MUAJI NENTOR 2025
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 15,000 2025-11-18 2025-11-19 89721280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,Ndihme financiare per familje ne veshtiresi Znj.Alfanije Çota, Sipas VKB Nr.52 date 24.06.2025 dhe Konfirmim Prefekture Nr.694/1 date 01.07.2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 67,830 2025-11-18 2025-11-19 90221280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD, BONUSI STREHIMIT BUXHETI SHTETIT MUAJI NENTOR 2025
    Bashkia Librazhd (0821) Flamur Hunci Librazhd 70,000 2025-11-18 2025-11-19 90821280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.16/2025 DATE 28.10.2025, Shpenzime per transport 2 dite Miss Globe
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 36,270 2025-11-18 2025-11-19 90521280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD, BONUSI STREHIMIT BUXHETI I BASHKISE MUAJI NENTOR 2025
    Bashkia Librazhd (0821) Seit Hysa Librazhd 55,300 2025-11-18 2025-11-19 89621280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.14/2025 DATE 30.09.2025 Blerje materiale derrasa dhe vida per uren Polis
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 86,028 2025-11-18 2025-11-19 90421280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD, BONUSI STREHIMIT BUXHETI I BASHKISE MUAJI NENTOR 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 107,092 2025-11-18 2025-11-19 90021280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD, BONUSI STREHIMIT BUXHETI SHTETIT MUAJI NENTOR 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 31,790 2025-11-18 2025-11-19 90721280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD, BONUSI STREHIMIT BUXHETI BASHKISE MUAJI NENTOR 2025
    Bashkia Librazhd (0821) Anisa Bahiti Librazhd 51,160 2025-11-18 2025-11-19 90921280012025 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.36/2025,DT.07.11.2025 KONT.1853 DT.03.04.2025 TRASMETIM I NJOFTIMEVE NE MEDIAT AUDIOVIZIVE TETOR 2025
    Bashkia Librazhd (0821) 2H STUDIO Librazhd 13,588 2025-11-17 2025-11-18 89921280012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.39/2025 DT.24.10.2025 Kontrate nr.6294 date  17.09.2025 Kolaudim punimesh riparime te pjesshme ne kanalet vaditese ne Nj.Hotolisht Polis,Orenje,Qender,Lunik
    Bashkia Librazhd (0821) Ylli Baboci Librazhd 25,000 2025-11-17 2025-11-18 89821280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.2/2025 DT.22.10.2025 SHPENZIME TRANSPORT AMATORESH FESTA NESHTE
    Bashkia Librazhd (0821) Seit Hysa Librazhd 41,667 2025-11-17 2025-11-18 89521280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.13/2025 DT.30.09.2025 BLERJE MATERIALE URA TOGEZ.
    Bashkia Librazhd (0821) ASI-2A CO Librazhd 8,750,428 2025-11-14 2025-11-17 89221280012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.6/2025, DT.05.03.2025 Kontrate Nr.2854 Prot.date 12.06.2024 Sistemim asfaltim I rruges se Fshatit Librazhd Katund Faza e I Njesia Administrative Qender Bashkia Librazhd.
    Bashkia Librazhd (0821) ERGI Librazhd 509,912 2025-11-14 2025-11-17 89121280012025 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.52/2025 DT.04.07.2025,SIT.PERFUNDIMTAR, Kontrate Nr.3445 Prot.date 18.07.2024 Rikonstruksion dhe ndertim i palestres shkolla e mesme e bashkuar Shefqet Dosku.
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 12,051,281 2025-11-14 2025-11-17 89321280012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.29/2025 DT.31.07.2025,SIT.PERFUNDIMTAR,Kontrate nr 5577 date 12.11.2024 Rikonstruksion kanali vadites i Allanit Dorez Gizavesh Librazhd Qender SIPAS KONT. NR 5577 DT.12.11.2024 SITUACION NR.2
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 23,375 2025-11-13 2025-11-14 88521280012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD, Pagesa e Ambjenteve me qera arsimi Tetor 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,650 2025-11-13 2025-11-14 88721280012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD, Pagesa e Ambjenteve me qera arsimi Tetor 2025