Treasury Transactions 2019-2026

Treasury Branch:

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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 8,918,820,075.00 8,013 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) Irdi Gega Librazhd 51,600 2026-04-10 2026-04-14 23621280012026 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD, LIK.FAT.NR.13/2026, DT.20.02.2026 Shpenzime per  blerje uje per Bashkine Librazhd  per periudhen Prill - Dhjetor 2025
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 197,218 2026-04-10 2026-04-14 23821280012026 Posta dhe sherbimi korrier BASHKIA LIBRAZHD, LIK.FAT.NR.56/2026, DT.02.04.2026 POSTA MUAJI MARS 2026
    Bashkia Librazhd (0821) KLAR - COFFEE Librazhd 45,000 2026-04-10 2026-04-14 23721280012026 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD, LIK.FAT.NR.52344/2026, DT.24.02.2026 Blerje kafe per  pritje  percjellje Bashkia Librazhd 2026
    Bashkia Librazhd (0821) ZEQILLARI CONSTRUCTION Librazhd 35,107,337 2026-04-10 2026-04-14 24221280012026 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.14/2026 DATE 07.04.2026, SIT.NR.6,Kontrate nr.5511 date 18.08.2025 Rikonstruksion tersor dhe rindertim I palestres se shkolles Vilson Blloshmi
    Bashkia Librazhd (0821) Caushi M Librazhd 5,327,353 2026-04-10 2026-04-14 24021280012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD, LIK.FAT.NR.02/2026, DT.02.03.2026 Kontrate nr.2083  date 16.04.2025 Sistemim asfaltim I rruges fshati Funares Zdrajsh faza II Njesia Administrative Orenje
    Bashkia Librazhd (0821) ZEQILLARI CONSTRUCTION Librazhd 103,465 2026-04-10 2026-04-14 24121280012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.14/2026 DATE 07.04.2026, SIT.NR.6,Kontrate nr.5511 date 18.08.2025 Rikonstruksion tersor dhe rindertim I palestres se shkolles Vilson Blloshmi
    Bashkia Librazhd (0821) SHOQATA SINFOART Librazhd 990,000 2026-04-10 2026-04-14 24321280012026 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD, LIK.FAT.NR.02/2026, DT.14.03.2026 Shpenzime per Aktivitet Kulturore dhe argetues Dita e Veres Bashkia Librazhd
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 483,363 2026-04-10 2026-04-14 235/21280012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD, LIK.FAT.NR.205/2026, DT.06.03.2026 KONTRATE NR.3930 DATE 04.06.2025 FURNIZIMI ME USHQIM KOPSHTE CERDHE MUAJI SHKURT 2026
    Bashkia Librazhd (0821) PISHA / TIRANE (K12526207V) Librazhd 745,187 2026-04-08 2026-04-09 20321280012026 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIKUJDIM FATURE NR.91/2026 DT.11.03.2026 Kontrate nr 92 date 09.01.2025 Prodhim prerje transport dhe stivosje materiale drusore per bashkine Librazhd  2024
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 11,470,680 2026-04-08 2026-04-09 23921280012026 Ndihme ekonomike BASHKIA LIBRAZHD,LIKUJDIM ND.EKONOMIKE MUAJI MARS 2026
    Bashkia Librazhd (0821) RESULI - ER Librazhd 73,451 2026-04-03 2026-04-07 23421280012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.224/2026 DT.02.03.2026 Kontrate nr.7225  date  23.10.2025 Blerje lend djegese per ngrohje  per shkollen Mirake Plane
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-se ELBASAN Librazhd 10,000 2026-04-03 2026-04-07 22921280012026 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR,10028/2026 DT.31.03.2026 LESHIM CERTIFIKATE PRONESIE
    Bashkia Librazhd (0821) Astrit Braha Librazhd 158,765 2026-04-03 2026-04-07 23221280012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR,5/2026 DT.13.03.2026 Kontrate nr.1073 date 24.02.2025 Furnizim me mish per kopshtet dhe çerdhen per vitin 2026
    Bashkia Librazhd (0821) ADD GROUP Librazhd 598,644 2026-04-03 2026-04-07 23121280012026 Kancelari BASHKIA LIBRAZHD,LIK.FAT.NR,3667/2026 DT.13.03.2026 Kontrate nr 1439 date 09. 03.2026 Blerje kancelari 2026
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 48,387 2026-04-03 2026-04-07 22721280012026 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR,2600197959/2026 DT.01.04.2026 PAGESA E TAKSAVE PER AUTOMJETIN AB 848 JT
    Bashkia Librazhd (0821) Astrit Braha Librazhd 36,295 2026-04-03 2026-04-07 23321280012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.6/2026 DT.13.03.2026 Kontrate Nr.772 Prot.date 06.02.2026 Furnizim me mish per kopshtet dhe çerdhen per vitin 2026 DIFERENCE SHKURT
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 2,200 2026-04-03 2026-04-07 22821280012026 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR,7853/2026 DT.01.04.2026 PAGESA E TAKSAVE PER AUTOMJETIN AB 848 JT PER 2026
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 1,981,944 2026-04-02 2026-04-03 21721280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT MARS 2026
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 167,289 2026-04-02 2026-04-03 22121280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT MARS 2026
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 407,777 2026-04-02 2026-04-03 22621280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD, PAGAT E MUAJIT MARS 2026