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
  • 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 8,076,947,926.00 7,482 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 KOMBETARE TREGTARE Librazhd 277,100 2025-07-04 2025-07-07 51021280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD, PAGA E KRYEPLEQVE  MUAJI QERSHOR 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,650 2025-07-04 2025-07-07 51421280012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,Pagesa e Ambjenteve me qera arsimi Qershor 2025.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 244,800 2025-07-04 2025-07-07 50621280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD, PAGA E KESHILLIT BASHKIAK MUAJI QERSHOR 2025
    Bashkia Librazhd (0821) Smart Processes Librazhd 48,000 2025-07-04 2025-07-07 50521280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.48/2025 DT.30.06.2025 Kontrate Nr.3125 date 01.07.2024,Program per taksat dhe tarifat vendore
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 183,600 2025-07-04 2025-07-07 50721280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD, PAGA E KESHILLIT BASHKIAK MUAJI QERSHOR 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 23,800 2025-07-04 2025-07-07 51121280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD, PAGA E KRYEPLEQVE  MUAJI QERSHOR 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 46,325 2025-07-04 2025-07-07 51221280012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,Pagesa e Ambjenteve me qera arsimi Qershor 2025.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 20,400 2025-07-04 2025-07-07 51321280012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,Pagesa e Ambjenteve me qera arsimi Qershor 2025.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 72,250 2025-07-04 2025-07-07 50921280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD, PAGA E KRYEPLEQVE  MUAJI QERSHOR 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 166,616 2025-07-03 2025-07-04 49321280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT MUAJI QERSHOR 2025
    Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 647,845 2025-07-03 2025-07-04 49121280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT MUAJI QERSHOR 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 167,289 2025-07-03 2025-07-04 49621280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT MUAJI QERSHOR 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 4,565,254 2025-07-03 2025-07-04 48821280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT MUAJI QERSHOR 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,996,819 2025-07-03 2025-07-04 48921280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT QERSHOR 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,679,893 2025-07-03 2025-07-04 48721280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT MUAJI QERSHOR 2025
    Bashkia Librazhd (0821) Erdi Gas Librazhd 13,275 2025-07-03 2025-07-04 48621280012025 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.67/2025 DATE 05.06.2025,Kontrate nr.1994 date 10.04.2025 Blerje gaz per gatim per kopshte cerdhe dhe qendren ditore.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 39,568 2025-07-03 2025-07-04 50421280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT MUAJI QERSHOR 2025
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 296,473 2025-07-03 2025-07-04 49421280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT MUAJI QERSHOR 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 249,056 2025-07-03 2025-07-04 49221280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT QERSHOR 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 164,130 2025-07-03 2025-07-04 49721280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT MUAJI QERSHOR 2025