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 7,920,707,454.00 7,330 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) CEKANI Librazhd 1,404,688 2025-07-21 2025-07-22 53921280012025 Shpenz. per rritjen e AQT - pyje BASHKIA LIBRAZHD,LIK.FAT.NR.1/2025,DT.21.06.2025 Kontrate Nr.3192 date 03.07.2024,Hartim plan mbareshtimi Kuterman
    Bashkia Librazhd (0821) Grein-T Librazhd 40,892 2025-07-21 2025-07-22 53721280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.3/2025, DT.17.06.2025 Kontrate Nr.4523 Prot.date 24.09.2024 Mbrojtje lumore ne lumin e Gostimes si dhe  segmenti i perroit Sheh nga ura e perroit deri tek vendtakimi me lumin e Gostimes  situacion perfundimtar.
    Bashkia Librazhd (0821) Julmir Boja Librazhd 90,000 2025-07-21 2025-07-22 54021280012025 Elektricitet BASHKIA LIBRAZHD,LIK.FAT.NR.13-15-16,DT.18.06.2025 Likujdim Projekt elektrik per lidhje energjie   Ndricim rrugore Arres Babje, Ndricim rrugore Fushe Studen, Ndricim rrugore Mirake Plane
    Bashkia Librazhd (0821) PLANET -KB Librazhd 29,880 2025-07-18 2025-07-22 53821280012025 Materiale per funksionimin e pajisjeve te zyres BASHKIA LIBRAZHD, LIK.FAT.NR.367/2025 DT.15.07.2025 SHPENZIME KOKTEIL PER PROJEKTIN SHERBIM SOCIAL PER TE GJITHE
    Bashkia Librazhd (0821) Grein-T Librazhd 282,483 2025-07-18 2025-07-21 53421280012025 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme BASHKIA LIBRAZHD, LIK.FAT.NR.3/2025,DT.17.06.2025 Mbrojtje lumore ne lumin e Gostimes si dhe  segmenti i perroit Sheh nga ura e perroit deri tek vendtakimi me lumin e Gostimes  likujdim total i situacionit nr 2
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 22,840,796 2025-07-18 2025-07-21 54221280012025 Pagese paaftesie BASHKIA LIBRAZHD,Pages  e Paaftesise ,  AK dhe Invalide per muajin Korrik 2025
    Bashkia Librazhd (0821) Grein-T Librazhd 494,465 2025-07-18 2025-07-21 53621280012025 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme BASHKIA LIBRAZHD, LIK.FAT.NR.3/2025,DT.17.06.2025 Mbrojtje lumore ne lumin e Gostimes si dhe  segmenti i perroit Sheh nga ura e perroit deri tek vendtakimi me lumin e Gostimes  faza situacion perfundimtar i pjesshem
    Bashkia Librazhd (0821) Mirjan Skodi Librazhd 50,000 2025-07-18 2025-07-21 54321280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD, LIK.FAT.NR.147/2025,DT.16.07.2025 Shpenzime per Aktivitete 2025 Festa e Polisit
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 32,363 2025-07-18 2025-07-21 54121280012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD, LIK.FAT.NR.247/2025,DT.30.06.2025 Kontrate nr 757 date 06.02.2025 Furnizim me buke kopshte cerdhe  per vitin 2025.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 35,700 2025-07-16 2025-07-17 53321280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, Pagese per honorare  ofrim sherbimi ne Qendren Kulturore e Femijeve qershor 2025
    Bashkia Librazhd (0821) Zelfije Gashi Librazhd 75,000 2025-07-15 2025-07-16 53221280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD, LIK.FAT.NR.6/2025 DT.27.06.2025 Shpenzime per dreke Festa e Shen Gjergjit, Stebleve  2025
    Bashkia Librazhd (0821) OPERATORI I SISTEMIT TE SHPERNDARJES Librazhd 41,745 2025-07-15 2025-07-16 52721280012025 Elektricitet BASHKIA LIBRAZHD,LIK.FAT.NR.192/2025 DT.09.07.2025,Pagese per shtese energjie shkolla e mesme Kraste Dorez
    Bashkia Librazhd (0821) ART TRAVEL SH.P.K Librazhd 100,000 2025-07-15 2025-07-16 52321280012025 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.13/2025 DT.27.06.2025,Shpenzime transporti per udhetimin e moshes se trete te qytetit te Librazhdit
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 51,000 2025-07-15 2025-07-16 53121280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,Shpenzime per honorare te z Gani Poci per ofrimin  e sherbimit per vitin 2025
    Bashkia Librazhd (0821) MEND OIL Librazhd 165,468 2025-07-15 2025-07-16 52921280012025 Karburant dhe vaj BASHKIA LIBRAZHD, LIK.FAT.NR.146/2025 DT.30.06.2025 Kontrate nr.1131 date 03.03.2025 Blerje karburant
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 20,000 2025-07-15 2025-07-16 52821280012025 Sherbime te tjera BASHKIA LIBRAZHD,Pagesa per shpenzime te ndryshme te KZAZ Zgjedhjeve Qendore 2025,Z.Fatmir Duro dhe Z.Kujtim Balla
    Bashkia Librazhd (0821) Elona Terziu Librazhd 19,000 2025-07-15 2025-07-16 52521280012025 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.16/2025 DT.18.06.2025,Shpenzime per dekor inagurimi Qendra Rinore.
    Bashkia Librazhd (0821) MEND OIL Librazhd 160,162 2025-07-15 2025-07-16 53021280012025 Karburant dhe vaj BASHKIA LIBRAZHD, LIK.FAT.NR.148/2025 DT.01.07.2025 Kontrate nr.1131 date 03.03.2025 Blerje karburant
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 15,000 2025-07-10 2025-07-11 51621280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,NDIHME FINANCJARE SIPAS VKB NR.52,DT.24.06.2025 DHE KOMFIRMIM PREFEKTURE NR.694/1 DT.01.07.2025 MUAJI KORRIK KESTI PARE ALFANIJE COTA
    Bashkia Librazhd (0821) Albert Trandafili Librazhd 10,500 2025-07-10 2025-07-11 52221280012025 Materiale per funksionimin e pajisjeve te zyres BASHKIA LIBRAZHD,LIK.FAT.NR.86/2025 DT.23.06.2025,Blerje materiale sherbimi social per te gjithe Roll Up Banner.