Treasury Transactions 2019-2025

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 7,841,373,398.00 7,258 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 BASHKUAR E SHQIPERISE Librazhd 621,787 2025-04-03 2025-04-04 25121280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT MARS 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 164,130 2025-04-03 2025-04-04 25421280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT MARS 2025
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,007,271 2025-04-03 2025-04-04 24921280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT MARS 2025
    Bashkia Librazhd (0821) Irdi Gega Librazhd 209,664 2025-04-03 2025-04-04 23721280012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.19/2025 DATE 25.03.2025,Kontrate Nr.1049 Prot.date 26.02.2024 Blerje mish per vitin 2024.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,542,274 2025-04-03 2025-04-04 24721280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT MARS 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 306,417 2025-04-03 2025-04-04 255/21280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT MARS 2025
    Bashkia Librazhd (0821) Klubi i Futbollit SOPOTI SHA Librazhd 1,170,000 2025-04-03 2025-04-04 23921280012025 Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,Transferte per klubin e futbollit ''Sopot'' per muajin janar 2025.Sipas urdherit te titullarit nr.298 date 01.04.2025.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 4,425,316 2025-04-03 2025-04-04 24821280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT MARS 2025
    Bashkia Librazhd (0821) BESNIK CERA Librazhd 1,240,487 2025-04-03 2025-04-04 24121280012025 Shpenz. per rritjen e AQT - pyje BASHKIA LIBRAZHD,LIK.FAT.NR.10/2025 DATE 28.02.2025,Kontrate Nr.5977 date 03.12.2024 Pyllezime  pishe e zeze ,geshtenje,akacie 2024.
    Bashkia Librazhd (0821) ZYRA E PERMBARIMIT ELBASAN Librazhd 10,000 2025-04-03 2025-04-04 23821280012025 Pagese paaftesie BASHKIA LIBRAZHD,Ndalesa sipas vendimeve gjyqesore B.KOJKU per muajin MARS 2025.Sipas urdherit te ekzekutimit Nr.793 date 02.11.2020.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 94,441 2025-04-03 2025-04-04 25321280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT MARS 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 252,152 2025-04-03 2025-04-04 25221280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT MARS 2025
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 4,200 2025-04-03 2025-04-04 25921280012025 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.1720214/2025 DATE 03.04.2025 SHPENZIME TELEFONIKE MUAJI MARS 2025.
    Bashkia Librazhd (0821) ANDON STËRMUGU Librazhd 209,100 2025-04-03 2025-04-04 24021280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.2/2025 DATE 24.03.2025,Kontrate nr.1172 date 28.02.2025 Blerje lule kurora natyrale
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 30,575 2025-04-03 2025-04-04 25821280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,PAGAT E MUAJIT MARS 2025
    Bashkia Librazhd (0821) PISHA / TIRANE (K12526207V) Librazhd 87,420 2025-03-28 2025-04-02 23621280012025 Sherbim per ngrohje BASHKIA LIBRAZHD,LIK.FAT.NR.99/2025 DATE 13.03.2025,Kontrate nr 791 date 10.02.2025 Blerje pelet per sistem ngrohje shkolla e mesme e bashkuar Gostime.
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 22,500 2025-03-28 2025-04-02 23521280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Likujdim i fatures nr 6707 dt 11.03.2025 Regjistrim pasurie tek ZVRPP dhe mardhenje me shtetin.
    Bashkia Librazhd (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 9,000 2025-03-28 2025-04-02 23321280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Likujdim i fatures nr 6704 dt 11.03.2025 Regjistrim pasurie tek ZVRPP dhe mardhenje me shtetin.
    Bashkia Librazhd (0821) 2Z KONSTRUKSION Librazhd 3,080,098 2025-03-28 2025-04-01 23121280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.8/2025 DATE 10.03.2025,SIT.PERFUNDIMTAR,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) ASI-2A CO Librazhd 3,080,098 2025-03-28 2025-04-01 23221280012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.6/2025 DATE 05.03.2025,SIT.PERFUNDIMTAR,Kontrate Nr.2854 Prot.date 12.06.2024 Sistemim asfaltim I rruges se Fshatit Librazhd Katund Faza e I Njesia Administrative Qender Bashkia Librazhd.