Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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) BAJRAMI N. Librazhd 19,000,000 2025-03-21 2025-04-01 22121280012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.37/2025 DATE 10.03.2025,SIT.NR.4,Kontrate Nr.5270 Prot.date 11.08.2023 Sistemim asfaltim i rruges se fshatit Kokreve faza e I re Njesia Administrative Hotolisht Bashkia Librazhd.
    Bashkia Librazhd (0821) 2Z KONSTRUKSION Librazhd 59,546 2025-03-27 2025-03-28 23021280012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.14/2025 DATE 19.03.2025,SIT.PERFUND.KONTRATE NR.1967 DATE 11.04.2023 RIKONST TE RRUGES MIRAKE-GJOVAC NJ.A POLIS.
    Bashkia Librazhd (0821) ASI-2A CO Librazhd 3,290,102 2025-03-27 2025-03-28 22921280012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.12/2025 DATE 19.03.2025,SIT.PERFUND.KONTRATE NR.1967 DATE 11.04.2023 RIKONST TE RRUGES MIRAKE-GJOVAC NJ.A POLIS.
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 185,900 2025-03-27 2025-03-28 22621280012025 Uje BASHKIA LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03066,L04163,L03013,L03011,L03327 MUAJI SHKURT 2025.
    Bashkia Librazhd (0821) Erjon Gega Librazhd 119,980 2025-03-27 2025-03-28 22721280012025 Udhetim jashte shtetit BASHKIA LIBRAZHD,LIK.FAT.NR.3/2025 DATE 04.03.2025,Blerje bileta per jashte vendit
    Bashkia Librazhd (0821) SIGAL UNIQA Group AUSTRIA Librazhd 499,000 2025-03-27 2025-03-28 22821280012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme BASHKIA LIBRAZHD,LIK.FAT.NR.18787/2025 DATE 11.03.2025,Kontrate nr.1222 date 03.03.2025 Siguracion ndertesash  2025
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 1,306,483 2025-03-27 2025-03-28 22521280012025 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,136906,132855,123102,123063 MUAJI SHKURT 2025.
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 150,000 2025-03-21 2025-03-25 22321280012025 Shpenzime per honorare BASHKIA LIBRAZHD,Mbeshtetje financiare per mbulimin e shpenzimeve per Shkrimin  Redaktimin Faqosjen dhe Botimin e librave te Autorit z.Fiqiri Bicaku,Urdher titullari Nr.269 date 19.03.2025.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 22,225,591 2025-03-21 2025-03-25 22221280012025 Pagese paaftesie BASHKIA LIBRAZHD,Pages  e Paaftesise ,  AK dhe Invalide per muajin Mars 2025
    Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 2,275,107 2025-03-21 2025-03-25 22421280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.7/2025 DATE 28.02.2025,SIT.NR.2,Kontrate nr. 6268 date 18.12.2024 Ndertim bazamente per uren tip Baily  HD 9ML  me seksion 1 1 ne fshatin Polis Sheh Njesia Administrative Polis Bashkia Librazhd.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 139,370 2025-03-20 2025-03-21 21821280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD 2025,LIK.VEND.GJYQESOR NR.521 DT. 02.03.2010
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 31,786 2025-03-20 2025-03-21 21921280012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.102/2025DT.09.03.2025Kontrate nr 757 date 06.02.2025 Furnizim me buke kopshte cerdhe  per vitin 2025.
    Bashkia Librazhd (0821) Taulant Muka (M28104602N) Librazhd 40,000 2025-03-20 2025-03-21 21521280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.6/2025 DATE 10.03.2025, PER BLERJE DUSH PER CERDHE E KOPSHTE
    Bashkia Librazhd (0821) MEND OIL Librazhd 835,620 2025-03-20 2025-03-21 21621280012025 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.52/2025 DT.11.02.2025,Kontrate nr.1131 date 03.03.2025 Blerje karburant
    Bashkia Librazhd (0821) ORLU Librazhd 8,500 2025-03-19 2025-03-20 21721280012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.134/2025 DATE 14.03.2025,Pagese per Certifikaten e kryrjes se Operacionit Teknik Autobuzi me targa AB466S.
    Bashkia Librazhd (0821) ARTEO 2018 Librazhd 2,482,200 2025-03-18 2025-03-19 21421280012025 Shpenz. per rritjen e AQT - mjete kunder zjarrit BASHKIA LIBRAZHD, LIK.FAT.NR,17/2025 DT.13.03.2025,Kontrate nr.311 date 20.01.2025 Blerje kamion zjarrfikes
    Bashkia Librazhd (0821) SHOQ.PER AUTONOMI VENDORE Librazhd 441,810 2025-03-18 2025-03-19 21321280012025 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA LIBRAZHD,KONTIBUTI PER SHOQATEN E AUTONOMISE VENDORE PER VITIN 2025
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 557,480 2025-03-13 2025-03-17 21121280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.I VENDIMIT GJYQESOR NR.521DT.02.03.2010 Vendime gjyqesore Z.ERIND GJETA
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 139,370 2025-03-13 2025-03-17 203/21280012025 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,Vendim gjyqesore nr.521 dt.02.03.2010  per Znj.Florina  Karamuca
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 432,210 2025-03-13 2025-03-17 20921280012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD, Furnizim me ushqime per kopshte cerdhe per muajin Shkurt 2025,FAT.NR.130/2025 DT.03.03.2025